Letterkenny Munitions Center Awarded Task Orders and BPA Calls | Federal Compass

Letterkenny Munitions Center Awarded Task Orders and BPA Calls

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W911N226FA020 / W911N225DA001 - AQUAMAG SLURRY FOR DEMILITARIZATION OF ROCKET FUEL AT LETTERKENNY MUNITIONS CENTER.
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
COBURN CHEMICALS, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/17/2025
Obligated Amount
$60.4k
W911N226FA016 / W911N225D0028 - AFT SEALANT KITS FOR PRODUCTION AT LETTERKENNY MUNITIONS COMMAND
Delivery Order - 325520 Adhesive Manufacturing
Contractor
FIRSTKEM LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/16/2025
Obligated Amount
$142.2k
W911N226FA009 / W911N225D0021 - CONNECTORS AND CONNECTOR ASSEMBLIES IN SUPPORT OF MISSION REQUIREMENTS AT LETTERKENNY MUNITIONS CENTER.
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
HI REL CONNECTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/16/2025
Obligated Amount
$198k
W911N225FA149 / W911N225D0004 - PERFORM MONTHLY INSPECTIONS OF RAILROAD TRACK WITHIN THE AMMUNITION AREA INCLUDING TIGHTEN AND OIL ALL BOLTS, OIL AND GREASE SWITCHES, CLEAN ROAD CROSSINGS FLANGEWAYS, CONTROL VEGETATION, REPLACE BROKEN BOLTS, FURNISH AND INSTALL NEW CROSS TIES.
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
AMTRAC RAILROAD CONTRACTORS OF MARYLAND, INC. (AMTRAC RAILROAD CONTRACTORS OF MARYLAND, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/25/2025
Obligated Amount
$1M
W911N225FA124 / W911N221D0057 - CUSTODIAL SERVICES FOR LETTERKENNY MUNITIONS CENTER. OPTION YEAR 4. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT LETTERKENNY ARMY DEPOT WARFIGHTERS.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/22/2025
Obligated Amount
$244.1k
W911N225FA105 / W911N224D0021 - INSPECTIONS, PREVENTATIVE MAINTENANCE, AND REPAIRS OF OVERHEAD CRANES AND SLINGS AT LETTERKENNY MUNITIONS CENTER
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KEYSTONE MAINTENANCE SERVICES CORPORATION (KEYSTONE MAINTENANCE SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/05/2025
Obligated Amount
$113.3k
W911N225F0636 / W911N221D0052 - CAP, CONNECTOR TO SUPPORT THE PRODUCTION REQUIREMENTS AT LETTERKENNY ARMY DEPOT FOR THE W-17 CABLE ASSEMBLY FOR THE ADVANCED MEDIUM-RANGE AIR-TO-AIR MISSILE.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ZUERN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/27/2025
Obligated Amount
$2k
W911N225F0627 / W911N223D0005 - GE IMAGE X-RAY PREVENTIVE MAINTENANCE WITH PARTS AND MATERIALS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Baker Hughes Company (WAYGATE TECHNOLOGIES USA LP)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/17/2025
Obligated Amount
$228.1k
W911N225F0626 / W911N225D0001 - ANNUAL PREVENTATIVE MAINTENANCE AND ROUTINE SERVICES FOR THE PAINT AND BLAST BOOTHS AT LETTERKENNY MUNITIONS CENTER.
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
08/11/2025
Obligated Amount
$171.5k
W911N225F0622 / W911N225D0036 - AEROSPACE 9100/9110 GAP ANALYSIS TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY MUNITIONS CENTER AT THE LETTERKENNY ARMY DEPOT.
Delivery Order - 541618 Other Management Consulting Services
Contractor
EAGLE FORCE, INC. (EAGLE FORCE, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/04/2025
Obligated Amount
$68.4k
W911N225F0610 / W911N225D0005 - PREVENTATIVE MAINTENANCE SERVICES AND REPAIR TO BRAND NAME INDUSTRIAC X-RAY MACHINE S9X300 AND 3MVX002400 AT LETTERKENNY MUNITIONS CENTER.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
S&G TRADING LLC (S&G TRADING, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/23/2025
Obligated Amount
$148k
W911N225F0598 / W911N225D0033 - RAIL CAR MOVEMENT AND SWITCHING SERVICES AT LETTERKENNY MUNITIONS CENTER.
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
PENNSYLVANIA & SOUTHERN RAILWAY, LLC (PENNSYLVANIA & SOUTHERN RAILWAY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/16/2025
Obligated Amount
$397k
W911N225F0556 / W911N223D0028 - W110 CABLES FOR MISSILE PRODUCTION AT LETTERKENNY MUNITIONS CENTER.
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Cherokee Nation (CND, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/20/2025
Obligated Amount
$165.3k
W911N225F0470 / W911N225D0001 - ANNUAL PREVENTATIVE MAINTENANCE AND ROUTINE SERVICES AND REPAIRS OF PAINT BOOTH AT LETTERKENNY MUNITIONS CENTER
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
05/12/2025
Obligated Amount
$235.7k
W911N225F0418 / W911N221D0043 - DUST HAZARD ANALYSIS TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY ARMY DEPOT.
Delivery Order - 541620 Environmental Consulting Services
Contractor
CIH SUPPORT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
04/29/2025
Obligated Amount
$60.7k
W911N225F0292 / W911N223D0028 - W110 CABLES
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Cherokee Nation (CND, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/10/2025
Obligated Amount
$609k
W911N225F0281 / W911N223D0024 - SABOTS FOR PRODUCTION AT LETTERKENNY MUNITIONS COMMAND.
Delivery Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
CONSTELLATION MACHINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/04/2025
Obligated Amount
$4.9k
W911N225F0247 / W911N223D0012 - PARTS & MATERIALS, REPAIR X-RAY MACHINE
Delivery Order - 541380 Testing Laboratories
Contractor
NEWCO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/03/2025
Obligated Amount
$199.2k
W911N225F0219 / W911N221D0057 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/27/2025
Obligated Amount
$209.9k
W911N225F0248 / W911N225D0020 - HEAVY MOBILE EQUIPMENT MAINTENANCE AND REPAIR SERVICES AT LETTERKENNY MUNITIONS CENTER.
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
02/24/2025
Obligated Amount
$528.9k

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