Letterkenny Army Depot (LEAD) Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Letterkenny Army Depot (LEAD) Awarded Task Orders and BPA Calls - systems engineering

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W911N218F0155 / W911N214D0006 - MAJOR REPAIR OF GAS TURBINE ENGINES FOR THE AVIATION GROUND POWER UNIT SYSTEM AT LEAD.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STANDARD AERO ALLIANCE INCORPORATED (STANDARD AERO ALLIANCE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
04/18/2018
Obligated Amount
$40.3k
0001 / W911N218D0016 - PUMPING HOLDING/SEWAGE TANKS CLEARING WASTE WATER LINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
CHAMBERLIN & WINGERT SANITARY SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/14/2018
Obligated Amount
$89.9k
0091 / W911N213A0011 - PLATING AND METAL TREATMENT IN SUPPORT OF MULTIPLE 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
02/06/2018
Obligated Amount
$275.00
0001 / W911N218D0010 - VARIOUS PARTS FOR THE RG-31 RECAP PROGRAM OF RECORD AT LETTERKENNY ARMY DEPOT
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/01/2018
Obligated Amount
$176.1k
0013 / W911N218D0012 - PLYWOOD, CONSTRUCTION 144 SHEETS, DIRECTORATE OF SUPPLY AND TRANSPORTATION, DELIVERY ORDER
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
01/18/2018
Obligated Amount
$3.3k
0001 / W911N218D0011 - OVERHAUL OF MERCEDES OM906LA ENGINES IN SUPPORT OF ROUTE CLEARANCE VEHICLE (RCV) REBUILDS AT LETTERKENNY ARMY DEPOT.
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/08/2018
Obligated Amount
$46.1k
0091 / W911N217D0027 - PERFORM METAL PLATING AND TREATMENTS TO MULTIPLE PROGRAM PARTS LOCATED AT LETTERKENY ARMY DEPOT.
Delivery Order - 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
01/04/2018
Obligated Amount
$241.46
0001 / W911N218D0012 - LUMBER, SOFTWOOD 55 EACH, DIRECTORATE OF SUPPLY AND TRANSPORTATION, DELIVERY ORDER
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
12/27/2017
Obligated Amount
$153.45
0045 / W31P4Q15D0043 - TASK ORDER 0045 IS AWARDED FOR THE PERFORMANCE OF THE EFFORT ENTITLED, "MANTECH DEVELOPMENT FOR IMPLEMENTATION OF AN AUTOMATED FASTENER SYSTEM FOR ELECTRONIC BOX REPAIR IN SUPPORT OF THE MANUFACTURING SCIENCE AND TECHNOLOGY PROGRAM FOR THE ENGINEERING DIRECTORATE FOR A TOTAL OBLIGATED AMOUNT OF $174,546 FOR A PERIOD OF PERFORMANCE FROM DATE OF AWARD THROUGH 8 MONTHS.
Delivery Order - 541330 Engineering Services
Contractor
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/18/2017
Obligated Amount
$174.5k
0008 / W911N216D0015 - IMPREGNATION OF VARIOUS PATRIOT MILSSLE SYSTEM MANIFOLD ASSEMBLY COMPONENTS
Delivery Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
GODFREY & WING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/08/2017
Obligated Amount
$5.3k
0001 / W911N218D0004 - REMANUFACTURE AND PAINTING OF ROUTE CLEARNCE VEHICLE (RCV) TRANSFER CASES IN SUPPORT OF TANK-AUTOMOTIVE AND ARMAMENTS COMMAND (TACOM) RECAPITALIZATION ROUTE CLEARANCE VEHICLE (RCV) PROGRAM AT LEAD
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/01/2017
Obligated Amount
$8.9k
0001 / W911N218D0008 - PERFORM REPAIR AND CALIBRATION SERVICES ON ELECTRONIC TEST EQUIPMENT FOR LETTERKENNY ARMY DEPOT PROGRAMS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ACUCAL, INCORPORATED (ACUCAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/21/2017
Obligated Amount
$59.1k
0001 / W911N218D0005 - PROVIDE ABRASIVE GARNET BLAST MEDIA TO SUPPORT MULTIPLE PROGRAMS AT LEAD.
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
EHS ABRASIVES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/21/2017
Obligated Amount
$26.4k
0001 / W911N217D0048 - REMANUFACTURE VARIOUS RCV TRANSMISSIONS TO MEET ORIGINAL PERFORMANCE STANDARDS IN SUPPORT OF TACOM'S RCV RECAP PROGRAM
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/16/2017
Obligated Amount
$35.2k
0013 / W911N216D0029 - PLATE, METAL PHOTOGRAPHIC
Delivery Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
J AND K SOLUTIONS, LLC (ANDERSON, JOHN D)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/14/2017
Obligated Amount
$6k
0001 / W911N217D0043 - PREVENTIVE MAINTENANCE, EMERGENCY, AND NON-EMERGENCY SERVIES ON 15 BLAST BOOTHS LOCATED ON LETTERKENNY ARMY DEPOT WHICH SUPPORT NUMBER PROGRAMS ON THE DEPOT.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
YORKAIRE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/08/2017
Obligated Amount
$176.7k
0001 / W911N218D0003 - CRANKSHAFT ENGINE, FFP REQUIREMENTS CONTRACT ON THE BASE YEAR.
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
CENTRAL DIESEL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/02/2017
Obligated Amount
$25k
0013 / W911N216D0013 - CONCRETE 3,500 PSI, 6 BAG MIX
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
NEW ENTERPRISE STONE & LIME CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/01/2017
Obligated Amount
$882.00
0068 / W911N217D0027 - METAL PLATING AND TREATMENTS APPLIED TO PATRIOT LAUNCHER AND OTHER LETTERKENNY ARMY DEPOT PROGRAM PARTS.
Delivery Order - 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
10/30/2017
Obligated Amount
$840.00
0175 / W911N213D0013 - REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN COMPONENTS FOR HUMMWV'S.
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Melton Industries (MELTON SALES & SERVICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/25/2017
Obligated Amount
$19.8k

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Awarded Task Orders within Letterkenny Army Depot (LEAD)

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