Letterkenny Army Depot (LEAD) Awarded Contracts - Veteran Owned | Federal Compass

Letterkenny Army Depot (LEAD) Awarded Contracts - Veteran Owned

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we have Letterkenny Army Depot (LEAD) veteran owned contracts covered.

1 - 6 of 6
W911N223D0023 - PM AND REPAIR OF FIRE ALARM SYSTEMS
IDC - 561621 Security Systems Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/27/2023
Obligated Amount
$315k
W911N223D0021 - HYDRAULIC TUBING IN SUPPORT OF THE TERMINAL HIGH ALTITUDE AREA DEFENSE TP-2 COOLING EQUIPMENT UNIT PROGRAM AT LETTERKENNY ARMY DEPOT.
IDC - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SAHAR GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
05/30/2023
Obligated Amount
$28.6k
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 (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
$131.5k
W911N220P0049 - HVAC REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/27/2020
Obligated Amount
$23.6k
W911N217P0039 - UNIVERSAL WAGON KITS
Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS - CANADA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/01/2017
Obligated Amount
$60.9k
W911N213P0096 - ISO/OHSAS REASSESSMENT AUDIT AND SERVICES
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
NSF INTERNATIONAL
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/10/2013
Obligated Amount
$164.9k

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Awarded Contracts within Letterkenny Army Depot (LEAD)

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