Army Aviation and Missile Command (AMCOM) Awarded Task Orders and BPA Calls | Federal Compass

Army Aviation and Missile Command (AMCOM) Awarded Task Orders and BPA Calls

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W911N226FA043 / W911N224D0012 - INSPECTION AND OVERHAUL OF HEAT EXCHANGER ASSEMBLY IN SUPPORT OF LETTERKENNY ARMY DEPOT.
Delivery Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
LIMCO AIREPAIR INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/27/2025
Obligated Amount
$19.5k
W911N226FA033 / W911N223A0007 - 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 Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
RESION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/27/2025
Obligated Amount
$16.8k
W911N226FA044 / W911N224D0012 - INSPECTION AND OVERHAUL OF HEAT EXCHANGER ASSEMBLY IN SUPPORT OF LETTERKENNY ARMY DEPOT.
Delivery Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
LIMCO AIREPAIR INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/27/2025
Obligated Amount
$3.9k
W911N226FA028 / W911N223A0034 - METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS 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
10/25/2025
Obligated Amount
$1.2k
W911N226FA030 / W911N223A0034 - METAL PLATING AND TREATMENT SERVICES IN SUPPORT OF VARIOUS 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
10/25/2025
Obligated Amount
$325.00
W911N226FA032 / 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 Call - 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
10/25/2025
Obligated Amount
$7.4k
W911N226FA031 / W911N222A0005 - 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 Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PCX INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/25/2025
Obligated Amount
$17k
W911N226FA034 / W911N221D0044 - REPAIR AND RETURN, OR EXCHANGE SELECTED FUEL SYSTEM COMPONENTS OF THE ELECTRIC POWER PLANT III GENERATION SYSTEM LOCATED AT LETTERKENNY ARMY DEPOT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CV DIESEL SALES & SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/24/2025
Obligated Amount
$3.8k
SPRRA126F0003 / SPRRA122D0001 - DELIVERY ORDER FOR NSN 2995-01-586-6070
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/24/2025
Obligated Amount
$4M
W911N226FA039 / W911N221D0044 - REPAIR AND RETURN, OR EXCHANGE SELECTED FUEL SYSTEM COMPONENTS OF THE ELECTRIC POWER PLANT III GENERATION SYSTEM LOCATED AT LETTERKENNY ARMY DEPOT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CV DIESEL SALES & SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/24/2025
Obligated Amount
$7.7k
SPRRA126F0002 / SPRRA122D0001 - DELIVERY ORDER FOR NSN 2995-01-586-6061
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/24/2025
Obligated Amount
$4.2M
W911N226FA037 / W911N223A0025 - PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT.
BPA Call - 332510 Hardware Manufacturing
Contractor
SOUTHERN AUTOMOTIVE WHOLESALERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/24/2025
Obligated Amount
$704.41
W911N226FA038 / W911N221D0044 - REPAIR AND RETURN, OR EXCHANGE SELECTED FUEL SYSTEM COMPONENTS OF THE ELECTRIC POWER PLANT III GENERATION SYSTEM LOCATED AT LETTERKENNY ARMY DEPOT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CV DIESEL SALES & SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/24/2025
Obligated Amount
$3.8k
W911N226FA036 / W911N223A0021 - PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT.
BPA Call - 332510 Hardware Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/24/2025
Obligated Amount
$1.4k
W911N226FA024 / W911N222D0006 - REFUSE SERVICES. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS.
Delivery Order - 562111 Solid Waste Collection
Contractor
Zero Waste Solutions, Inc. (ZERO WASTE SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/23/2025
Obligated Amount
$77.6k
W912NW26FA002 / W52P1J20D0069 - ILAN FIREWALL LICENSING SUBSCRIPTION
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
10/22/2025
Obligated Amount
$33.8k
W911N226FA008 / W911N225DA003 - TECHNICAL TRAINING ON DIT-MCO SYSTEMS TO BE PERFORMED IN POLAND TO ASSIST WITH SUSTAINMENT OPERATIONS ACROSS THE ARMY SUPPORTED BY LETTERKENNY ARMY DEPOT.
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
DIT-MCO INTERNATIONAL CORPORATION (DIT-MCO INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/22/2025
Obligated Amount
$17.6k
W911N226FA019 / SPE60425D7500 - PROVIDE NATURAL GAS FOR BASE
Delivery Order - 211130 Natural Gas Extraction
Contractor
WASHINGTON GAS ENERGY SERVICES (WGL ENERGY SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/22/2025
Obligated Amount
$444.5k
W911N226FC004 / W911N224A0010 - TIRE PURCHASES BY GPC
BPA Call - 326211 Tire Manufacturing
Contractor
BIG JET, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/21/2025
Obligated Amount
$3.8k
W911N226FC003 / W911N222D0004 - LUMBER PURCHASES BY GPC.
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
10/21/2025
Obligated Amount
$3.4k

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Contracting Resources

Awarded Task Orders within Army Aviation and Missile Command (AMCOM)

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Awarded Task Orders by Industry

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