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

Letterkenny Munitions Center Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Letterkenny Munitions Center task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911N224F0743 / W911N221D0014 - SERVICES TO ENSURE FUNCTIONAL X-RAY IMAGING SYSTEMS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
HIGH ENERGY X-RAYS INTERNATIONAL CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/19/2024
Obligated Amount
$28.1k
W911N224F0728 / W911N223D0005 - PARTS AND MATERIALS PREVENTATIVE MAINTENANCE RENTAL UNIT REPLACEMENT GE X-RAY MACHINE
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
08/14/2024
Obligated Amount
$227k
W911N224F0729 / W911N224D0019 - N6792A 200 W MODULE
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Tevet LLC (TEVET LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/13/2024
Obligated Amount
$17.5k
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
W911N224F0376 / W911N223D0012 - PARTS & MATERIALS LABOR PREVENTATIVE MAINTENANCE
Delivery Order - 541380 Testing Laboratories
Contractor
NEWCO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/06/2024
Obligated Amount
$198.2k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today