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

Letterkenny Munitions Center Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Letterkenny Munitions Center task orders covered.

1 - 20 of 304
W911N223F0740 / W52P1J19D0049 - DELL OPTIPLEX SFF PLUS 7010
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/26/2023
Obligated Amount
$106.6k
W911N223F0725 / W911N223D0005 - PARTS AND MATERIALS LABOR GE X-RAY MACHINE SERVICES
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
09/25/2023
Obligated Amount
$226k
W911N223F0715 / W911N223D0020 - BLIND RIVETS
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
ASC INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/21/2023
Obligated Amount
$119.4k
W911N223F0712 / W911N223D0011 - X7000 450 KV NDT SYSTEM
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
NORTH STAR IMAGING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/14/2023
Obligated Amount
$1.4M
W911N223F0541 / W911N223D0024 - SABOT'S
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
06/28/2023
Obligated Amount
$58.9k
W911N223F0542 / W911N221D0052 - PROVIDE DUST CAPS TO SUPPORT THE PRODUCTION REQUIREMENTS FOR THE W-17 CABLE ASSEMBLY FOR THE ADVANCED-MEDIUM-RANGE AIR-TO-AIR MISSILE LOCATED AT LETTERKENNY ARMY DEPOT.
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
06/28/2023
Obligated Amount
$11.8k
W911N223F0509 / W911N221D0028 - REPAIR (LABOR HOURS) PARTS, TRANSPORTAION, LEASE HEAVY MOBILE EQUIPMENT
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
06/20/2023
Obligated Amount
$356.7k
W911N223F0500 / W911N223D0022 - W110 CABLES
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
R & D ELECTRONICS, INC (R & D ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
06/16/2023
Obligated Amount
$213.1k
W911N223F0401 / W911N218D0035 - AFT COVERS
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
AEROSPACE ENGINEERING & SUPPORT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
04/27/2023
Obligated Amount
$114.2k
W911N223F0403 / W911N223D0011 - X7000 450 KV NDT SYSTEM
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
NORTH STAR IMAGING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
04/27/2023
Obligated Amount
$0k
W911N223F0375 / W911N223D0012 - PARTS & MATERIALS LABOR 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
04/21/2023
Obligated Amount
$191.5k
W911N223F0342 / W911N222D0018 - UNIFORM RENTAL AND LEASE FOR USE AT LEMC AT LETTERKENNY ARMY DEPOT.
Delivery Order - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/29/2023
Obligated Amount
$49.7k
W911N223F0313 / W911N222D0016 - DEMIL CAMERA REPAIR
Delivery Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
M3T CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/21/2023
Obligated Amount
$35.9k
W911N223F0312 / W911N221D0013 - BOTTLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
DS SERVICES OF AMERICA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/15/2023
Obligated Amount
$12k
W911N223F0278 / W911N223D0009 - PREVENTATIVE MAINTENANCE SERVICES MATERIAL HANDLING EQUUIPMENT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
X CELL MANAGEMENT INC. (X CELL MANAGEMENT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/08/2023
Obligated Amount
$441k
W911N223F0292 / W911N221D0014 - PARTS-INDUSTRIAC:
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
HIGH ENERGY X-RAYS INTERNATIONAL CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
03/08/2023
Obligated Amount
$295.2k
W911N223F0218 / W911N222D0004 - 4 IN X 4 IN X 8 FT
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
02/07/2023
Obligated Amount
$81.7k
W911N223F0133 / W911N223D0003 - LIGHTNING PROTECTION SERVICES
Delivery Order - 541380 Testing Laboratories
Contractor
LARSON LIGHTNING PROTECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/15/2022
Obligated Amount
$510.2k
W911N223F0125 / W911N221D0003 - AQUAMAG MAGNESIUM HYDROXIDE SLURRY
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
12/12/2022
Obligated Amount
$68.9k
W911N223F0090 / W911N220D0026 - PAINT BOOTH FINAL INSTALLATION-ACCEPTANCE
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
FILTER NET LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/16/2022
Obligated Amount
$563.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today