Letterkenny Army Depot (LEAD) Awarded Contracts - Program Management | Federal Compass

Letterkenny Army Depot (LEAD) Awarded Contracts - Program Management

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W911N225D0035 - DIRECT CURRENT MOTORS FOR USE IN PRODUCTION OF THE PHASED ARRAY TRACKING TO INTERCEPT ON TARGET MISSILE SYSTEM RECAPITALIZATION AND RESET PROGRAMS AT LETTERKENNY ARMY DEPOT.
IDC - 335312 Motor and Generator Manufacturing
Contractor
POTOMAC ELECTRIC CORP. (POTOMAC ELECTRIC CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/23/2025
Obligated Amount
$902.4k
W911N225P0031 - CONNECTOR, RECEPTACLE PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/09/2025
Obligated Amount
$17.7k
W911N225P0024 - CABLE ASSEMBLY FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/12/2025
Obligated Amount
$152.7k
W911N225C0002 - DESIGN, FABRICATE, AND INSTALL AN ENVIRONMENTAL TEST CHAMBER TO SUPPORT CLIMATE TESTING ON DIFFERENT TYPES OF ASSETS AT LETTERKENNY ARMY DEPOT.
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CEDARVILLE ENGINEERING GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/13/2025
Obligated Amount
$13.3M
W911N225D0012 - TEST, CERTIFY, AND/OR REPLACE HIGH VOLTAGE ELECTRICAL-INSULATING RUBBER GLOVES (CLASS 0 THROUGH CLASS 4) FOR LETTERKENNY ARMY DEPOT.
IDC - 541380 Testing Laboratories
Contractor
BURLINGTON SAFETY LABORATORY (BURLINGTON SAFETY LABORATORY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/06/2025
Obligated Amount
$11.7k
W911N225A0002 - PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT
BPA - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Powell Electronics, Inc. (POWELL ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/21/2024
Obligated Amount
$309k
W911N223C0007 - FIBER OPTIC CABLE INSTALLATION
Definitive Contract - 335921 Fiber Optic Cable Manufacturing
Contractor
Fiber Business Solutions Group, Inc. (FIBER BUSINESS SOLUTIONS GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/13/2023
Obligated Amount
$8.1M
W911N223C0008 - BLAST BOOTH WHOLE VEHICLE DRIVE THROUGH REPLACEMENT AT LETTERKENNY ARMY DEPOT
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CEDARVILLE ENGINEERING GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/13/2023
Obligated Amount
$8.6M
W911N222P0045 - FARO LASER TRACKER CMM AND WARRANTY TO SUPPORT THE VARIOUS RECAPITALIZATION PROGRAMS AT LETTERKENNY ARMY DEPOT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FARO TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/28/2022
Obligated Amount
$95.3k
W911N222A0009 - BLANKET PURCHASE MASTER AGREEMENT TO PROCURE WEATHERHAVEN BRAND NAMED PARTS IN SUPPORT OF THE FORCE SUSTAINMENT CONTAINERIZED KITCHEN PROGRAM AT LETTERKENNY ARMY DEPOT.
BPA - 332439 Other Metal Container Manufacturing
Contractor
WEATHERHAVEN RESOURCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/22/2021
Obligated Amount
$556.2k
W911N220P0035 - RUN FLAT, VFI G185 MOLDED IN SUPPORT OF THE HUSKY ROUTE CLEARANCE VEHICLE PROGRAM AT LETTERKENNY ARMY DEPOT
Purchase Order - 326211 Tire Manufacturing
Contractor
TOTAL Petrochemical (HUTCHINSON INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
05/22/2020
Obligated Amount
$1.1M
W911N220P0012 - LOAD BANK, SUPPLY AND INSTALL OF TWO (2) AVTRON, MODEL K841B OUTDOOR INDUCTIVE/REACTIVE LOAD BANKS AND ACCESSORIES. IN SUPPORT OF VARIOUS PROGRAMS IN THE PRODUCT AND ENGINEERING DIVISION AT LETTERKENNY ARMY DEPOT.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
FIRSTCHOICE GROUP AMERICA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/22/2020
Obligated Amount
$185.4k
W911N219P0081 - ON-SITE PROGRAM MANAGEMENT TRAINING IN SUPPORT OF LETTERKENNY ARMY DEPOT
Purchase Order - 611430 Professional and Management Development Training
Contractor
LEARNING TREE INTERNATIONAL USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/09/2019
Obligated Amount
$40k
W911N219D0011 - PROVIDE VARIOUS ARMY HIGH MOBILITY ROCKET SYSTEM PARTS TO SUPPORT THE HIGH MOBILITY ROCKER SYSTEM OVERHAUL PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT
IDC - 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/27/2019
Obligated Amount
$3.3M
W911N219P0058 - SWS VIDMARLISTA CUSTOM-MADE WORKBENCHES REQUIRED TO MAINTAIN AND/OR TO INCREASE CABLE AND HARNESS PRODUCTION CAPABILITIES IN SUPPORT OF THE VEHICULAR INTERCOMMUNICATION -5 PROGRAM AND ANY OTHER AS-NEEDED PROGRAMS LOCATED AT LETTERKENNY ARMY DEPOT
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/04/2019
Obligated Amount
$45.7k
W911N219A0002 - PART SIN SUPPORT OF THE AUTOMATED STORAGE RETREIVAL SYSTEM THAT SUPPORTS ALL DEPOT ACTIVITIES AT LETTERKENNY ARMY DEPOT.
BPA - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
CONVEYOR HANDLING COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
04/29/2019
Obligated Amount
$78.9k
W911N219D0014 - FARO EQUIPMENT CALIBRATION AND WARRANTY TO SUPPORT THE VARIOUS RECAPITALIZATION PROGRAMS AT LETTERKENNY ARMY DEPOT.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FARO TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
04/25/2019
Obligated Amount
$99.2k
W911N219P0053 - CABLE,SPECIAL IN SUPPORT OF THE W17 CABLE PROGRAM AT LETTERKENNY ARMY DEPOT.
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
F & R SALES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
04/19/2019
Obligated Amount
$38.6k
W911N219D0006 - PLATING AND METAL TREATMENTS TO BE APPLIED TO VARIOUS PROGRAM PARTS SUPPORTED BY LETTERKENNY ARMY DEPOT
IDC - 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
04/12/2019
Obligated Amount
$374.9k
W911N219D0010 - FLOORING,SAFETY FOR CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT.
IDC - 321918 Other Millwork
Contractor
H & M INDUSTRIAL SALES CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/25/2019
Obligated Amount
$272.9k

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