Letterkenny Army Depot (LEAD) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Letterkenny Army Depot (LEAD) Awarded Task Orders and BPA Calls - Program Management

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0008 / W911N214D0002 - SUPPLY AND SERVICE OF BULK GAS FOR WELDING OF MULTIPLE PROGRAMS ON LETTERKENNY ARMY DEPOT.
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
HAUN WELDING SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/15/2018
Obligated Amount
$146.5k
0001 / W911N218D0016 - PUMPING HOLDING/SEWAGE TANKS CLEARING WASTE WATER LINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
CHAMBERLIN & WINGERT SANITARY SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/14/2018
Obligated Amount
$89.9k
0001 / W911N218D0010 - VARIOUS PARTS FOR THE RG-31 RECAP PROGRAM OF RECORD AT LETTERKENNY ARMY DEPOT
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/01/2018
Obligated Amount
$176.1k
0001 / W911N218D0011 - OVERHAUL OF MERCEDES OM906LA ENGINES IN SUPPORT OF ROUTE CLEARANCE VEHICLE (RCV) REBUILDS AT LETTERKENNY ARMY DEPOT.
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/08/2018
Obligated Amount
$46.1k
0001 / W911N218D0012 - LUMBER, SOFTWOOD 55 EACH, DIRECTORATE OF SUPPLY AND TRANSPORTATION, DELIVERY ORDER
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/27/2017
Obligated Amount
$153.45
0087 / W911N217D0027 - PERFORM METAL PLATING AND TREATMENTS ON MULTIPLE PROGRAM PARTS LCOATED AT LETTERKENNY ARMY DEPOT
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
CELF SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/26/2017
Obligated Amount
$315.25
0087 / W911N213A0011 - PLATING AND METAL TREATMENT IN SUPPORT OF SEVERAL PROGRAMS AT LETTERKENNY ARMY DEPOT
BPA Call - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
CELF SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/21/2017
Obligated Amount
$550.00
0001 / W911N218D0004 - REMANUFACTURE AND PAINTING OF ROUTE CLEARNCE VEHICLE (RCV) TRANSFER CASES IN SUPPORT OF TANK-AUTOMOTIVE AND ARMAMENTS COMMAND (TACOM) RECAPITALIZATION ROUTE CLEARANCE VEHICLE (RCV) PROGRAM AT LEAD
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/01/2017
Obligated Amount
$8.9k
0001 / W911N218D0008 - PERFORM REPAIR AND CALIBRATION SERVICES ON ELECTRONIC TEST EQUIPMENT FOR LETTERKENNY ARMY DEPOT PROGRAMS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ACUCAL, INCORPORATED (ACUCAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/21/2017
Obligated Amount
$59.1k
0001 / W911N218D0005 - PROVIDE ABRASIVE GARNET BLAST MEDIA TO SUPPORT MULTIPLE PROGRAMS AT LEAD.
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
EHS ABRASIVES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/21/2017
Obligated Amount
$26.4k
0001 / W911N217D0048 - REMANUFACTURE VARIOUS RCV TRANSMISSIONS TO MEET ORIGINAL PERFORMANCE STANDARDS IN SUPPORT OF TACOM'S RCV RECAP PROGRAM
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/16/2017
Obligated Amount
$35.2k
0029 / W911N213D0010 - REMANUFACTURE KABOTA ENGINES FOR THE 10KW AUXILIARY POWER UNIT (APU), MEP-903A.
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Melton Industries (MELTON SALES & SERVICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/08/2017
Obligated Amount
$25.8k
0001 / W911N217D0043 - PREVENTIVE MAINTENANCE, EMERGENCY, AND NON-EMERGENCY SERVIES ON 15 BLAST BOOTHS LOCATED ON LETTERKENNY ARMY DEPOT WHICH SUPPORT NUMBER PROGRAMS ON THE DEPOT.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
YORKAIRE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/08/2017
Obligated Amount
$176.7k
0001 / W911N218D0003 - CRANKSHAFT ENGINE, FFP REQUIREMENTS CONTRACT ON THE BASE YEAR.
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
CENTRAL DIESEL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/02/2017
Obligated Amount
$25k
0069 / W911N217D0027 - METAL PLATING AND TREATMENTS TO BE APPLIED TO PATRIOT LAUNCHERS AND OTHER LETTERKENNY ARMY DEPOT PROGRAM PARTS.
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
CELF SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/30/2017
Obligated Amount
$30.00
0068 / W911N217D0027 - METAL PLATING AND TREATMENTS APPLIED TO PATRIOT LAUNCHER AND OTHER LETTERKENNY ARMY DEPOT PROGRAM PARTS.
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
CELF SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/30/2017
Obligated Amount
$840.00
0071 / W911N217D0027 - METAL PLATING AND TREATMENTS TO BE APPLIED TO PATRIOT LAUNCHER AND OTHER LETTERKENNY ARMY DEPOT PROGRAM PARTS.
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
CELF SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/30/2017
Obligated Amount
$120.00
0029 / W911N216D0022 - CLEAN AND SANITIZE V3, V4 LATRINE TRICON FOR THE EXPEDITIONARY TRICON SYSTEMS (ETS) PROGRAM AT LEAD.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
CHAMBERLIN & WINGERT SANITARY SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/25/2017
Obligated Amount
$3.2k
0001 / W911N217D0038 - INSPECTION, PREVENTATIVE MAINTENANCE, EMERGENCY, AND NONEMERGENCY REPAIR OF EXPLOSION PROTECTION SYSTEMS INSTALLED ON BLAST BOOTHS LOCATED ON LETTERKENNY ARMY DEPOT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SUPPRESSION SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/17/2017
Obligated Amount
$98.2k
0029 / W911N215D0002 - VARIOUS RG31 PARTS TO SUPPORT THE RG31 RECAP PROGRAM AT LETTERKENNY ARMY DEPOT
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/13/2017
Obligated Amount
$377.8k

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Awarded Task Orders within Letterkenny Army Depot (LEAD)

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