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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W911N225FA087 / W911N225D0031 - PERFORM PREVENTATIVE MAINTENANCE AND REPAIR SERVICES ON THE LASER ABLATION SYSTEM AT LETTERKENNY ARMY DEPOT.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ADAPT LASER SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/29/2025
Obligated Amount
$22.7k
W911N225FA079 / W911N222A0009 - PARTS FOR FORCE SUSTAINMENT AT LETTERKENNY ARMY DEPOT
BPA Call - 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
08/29/2025
Obligated Amount
$894.99
W911N225FA083 / W911N222A0009 - PARTS FOR FORCE SUSTAINMENT AT LETTERKENNY ARMY DEPOT
BPA Call - 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
08/29/2025
Obligated Amount
$10k
SPRRA225F0171 / SPRRA221D0006 - THIS REQUIREMENT IS IN SUPPORT OF THE D6 PATRIOT MISSILE FOR THE PROCUREMENT OF THE CABLE ASSEMBLY,SPEC & WEIGHT SET,BALANCE.
Delivery Order - DLA Aviation Third Party Logistics Supplier (3PL) (2021) - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
BONEAL, Inc (BONEAL, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$31.2k
W911N225FA086 / W911N223D0027 - PERFORM SPRAY FOAM APPLICATION TO CONTAINERIZED KITCHENS IN SUPPORT OF THE FORCE SUSTAINMENT PROGRAM AT LETTERKENNY ARMY DEPOT.
Delivery Order - 238310 Drywall and Insulation Contractors
Contractor
USA CONSTRUCTION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/29/2025
Obligated Amount
$1.4k
SPRRA225F0168 / SPRRA221D0008 - DLA SPARES 3PL DELIVERY ORDER
Delivery Order - DLA Aviation Third Party Logistics Supplier (3PL) (2021) - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
PARTS AND REPAIR TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$78.6k
W911N225FA089 / W911N223D0017 - SUPPLY OF CONTAINERIZED KITCHEN GREASE FILTERS FOR SERVICING AT LETTERKENNY ARMY DEPOT
Delivery Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
MINERS SUPPLY CO. LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/29/2025
Obligated Amount
$5.2k
W912NW25F0037 / 47QSHA22D000M - TURNING INSERT:
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/28/2025
Obligated Amount
$30.2k
W58RGZ25F0283 / W58RGZ22D0061 - FIVE-YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR MAINTENANCE AND OVERHAUL OF THE ENHANCED DIGITAL CONTROL UNIT (EDECU) IN SUPPORT OF THE UH-60 BLACK HAWK WEAPON SYSTEM.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
TRIUMPH ENGINE CONTROL SYSTEMS, LLC (TRIUMPH ENGINE CONTROL SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/28/2025
Obligated Amount
$41.4k
W58RGZ25F0301 / W58RGZ22D0061 - FIVE YEAR FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR MAINTENANCE AND OVERHAUL OF THE DAMPENER FLUTTER IN SUPPORT OF FOREIGN MILITARY SALES (FMS) FOR THE UH-60.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
TRIUMPH ENGINE CONTROL SYSTEMS, LLC (TRIUMPH ENGINE CONTROL SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/28/2025
Obligated Amount
$19.3k
W911N225FA080 / 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
08/28/2025
Obligated Amount
$37.9k
W911N225F0632 / W911N223D0035 - ANNUAL PREVENTIVE MAINTENANCE FOR ASRS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DEMATIC CORP. (DEMATIC CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/28/2025
Obligated Amount
$39.2k
W58RGZ25F0417 / W58RGZ22D0061 - FIVE YEAR FIRM FIXED PRICE CONTRACT FOR THE MAINTENANCE AND OVERHAUL OF THE DAMPENER FLUTTER IN SUPPORT OF FOREIGN MILITARY SALES (FMS) FOR THE UH-60 BLACKHAWK.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
TRIUMPH ENGINE CONTROL SYSTEMS, LLC (TRIUMPH ENGINE CONTROL SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/28/2025
Obligated Amount
$41.4k
W911N225FA075 / W911N222A0009 - PARTS FOR FORCE SUSTAINMENT AT LETTERKENNY ARMY DEPOT
BPA Call - 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
08/28/2025
Obligated Amount
$1.4k
W911N225FA081 / 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
08/28/2025
Obligated Amount
$8.8k
W911N225FA052 / W911N223D0026 - RENTAL OF 2024 CATERPILLAR 953 LOADER WITH 2.5 YARD TOOTHED BUCKET. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS.
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
08/28/2025
Obligated Amount
$8.5k
W58RGZ25F0409 / W58RGZ20D0098 - OVERHAUL OF ENGINE, AIRCRAFT, TURBO-SHAFT
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/28/2025
Obligated Amount
$11.5M
W31P4Q25F0250 / W31P4Q22D0029 - STINGER MISSILE PROGRAM CFT/THT TRAINER DEVICES
Delivery Order - 336414 Guided Missile and Space Vehicle Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/27/2025
Obligated Amount
$1.7M
W58RGZ25F0303 / W58RGZ25D0031 - THIS IS A SPARES FIVE (5) YEAR FIRM-FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PURCHASE OF THE PRESSURE ADAPTER, TEST IN SUPPORT OF THE UH-60 BLACKHAWK.
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/27/2025
Obligated Amount
$62.4k
W911N225FA072 / 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
08/27/2025
Obligated Amount
$1.8k

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

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Awarded Task Orders by Industry

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