Letterkenny Munitions Center Awarded Task Orders and BPA Calls | Federal Compass

Letterkenny Munitions Center Awarded Task Orders and BPA Calls

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W911N224F0515 / W911N222D0004 - PLYWOOD, CONSTRUCTION
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
05/02/2024
Obligated Amount
$87.3k
W911N224F0465 / W911N224D0008 - FURNISH AND INSTALL NEW CROSS TIES RAIL MAINTENANCE
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
AMTRAC RAILROAD CONTRACTORS OF MARYLAND, INC. (AMTRAC RAILROAD CONTRACTORS OF MARYLAND, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
04/11/2024
Obligated Amount
$285k
W911N224F0403 / W911N224D0004 - FRONT TUBE COVERS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
D. GILLETTE INDUSTRIAL SERVICE'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/19/2024
Obligated Amount
$242.2k
W911N224F0401 / W911N224D0004 - AFT TUBE COVERS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
D. GILLETTE INDUSTRIAL SERVICE'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/14/2024
Obligated Amount
$67.7k
W911N224F0377 / W911N222D0016 - DEMIL CAMERA REPAIR
Delivery Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
M3T CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/12/2024
Obligated Amount
$36.5k
W911N224F0372 / W911N221D0045 - TEKTRONIX REPAIR WITH WARRANTY.
Delivery Order - 541380 Testing Laboratories
Contractor
LOTUS USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/04/2024
Obligated Amount
$13k
W911N224F0357 / W911N223D0009 - PREVENTATIVE MAINTENANCE SERVICES REPAIR, LABOR ON MATERIAL HANDLING EQUIUIPMENT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
X CELL MANAGEMENT INC. (X CELL MANAGEMENT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/23/2024
Obligated Amount
$369.1k
W911N224F0289 / W911N221D0013 - BOTTLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
DS SERVICES OF AMERICA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/02/2024
Obligated Amount
$15k
W911N224F0251 / W911N223D0003 - LIGHTNING PROTECTION SERVICES
Delivery Order - 541380 Testing Laboratories
Contractor
LARSON LIGHTNING PROTECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/19/2024
Obligated Amount
$344.9k
W911N224F0217 / W911N224D0004 - MACHINE BOLTS AND PARTS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
D. GILLETTE INDUSTRIAL SERVICE'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/11/2024
Obligated Amount
$411.5k
W911N224F0214 / W911N221D0003 - AQUAMAG MAGNESIUM HYDROXIDE SLURRY
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
COBURN CHEMICALS, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/02/2024
Obligated Amount
$34.4k
W911N223F0740 / W52P1J19D0049 - DELL OPTIPLEX SFF PLUS 7010
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/26/2023
Obligated Amount
$106.6k
W911N223F0725 / W911N223D0005 - PARTS AND MATERIALS LABOR GE X-RAY MACHINE SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Baker Hughes Company (WAYGATE TECHNOLOGIES USA LP)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/25/2023
Obligated Amount
$226k
W911N223F0715 / W911N223D0020 - BLIND RIVETS
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
ASC INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/21/2023
Obligated Amount
$119.4k
W911N223F0712 / W911N223D0011 - X7000 450 KV NDT SYSTEM
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
NORTH STAR IMAGING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/14/2023
Obligated Amount
$1.4M
W911N223F0541 / W911N223D0024 - SABOT'S
Delivery Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
CONSTELLATION MACHINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/28/2023
Obligated Amount
$58.9k
W911N223F0542 / W911N221D0052 - PROVIDE DUST CAPS TO SUPPORT THE PRODUCTION REQUIREMENTS FOR THE W-17 CABLE ASSEMBLY FOR THE ADVANCED-MEDIUM-RANGE AIR-TO-AIR MISSILE LOCATED AT LETTERKENNY ARMY DEPOT.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ZUERN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/28/2023
Obligated Amount
$11.8k
W911N223F0509 / W911N221D0028 - REPAIR (LABOR HOURS) PARTS, TRANSPORTAION, LEASE HEAVY MOBILE EQUIPMENT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cleveland Brothers Equipment Co Inc (CLEVELAND BROTHERS EQUIPMENT CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/20/2023
Obligated Amount
$692.7k
W911N223F0500 / W911N223D0022 - W110 CABLES
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
R & D ELECTRONICS, INC (R & D ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/16/2023
Obligated Amount
$213.1k
W911N223F0403 / W911N223D0011 - X7000 450 KV NDT SYSTEM
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
NORTH STAR IMAGING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
04/27/2023
Obligated Amount
$0.00

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