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

Letterkenny Munitions Center Awarded Task Orders and BPA Calls

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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
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
W911N225F0229 / W911N223D0009 - PREVENTATIVE MAINTENANCE SERVICES
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
02/19/2025
Obligated Amount
$369.1k
W911N225F0191 / 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
02/03/2025
Obligated Amount
$17.5k
W911N225F0182 / W911N225D0018 - ROUTINE SWITCHING SERVICES
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
01/27/2025
Obligated Amount
$186k
W911N225F0129 / W911N225D0013 - REPAIR PARTS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J. H. NORTON COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/26/2024
Obligated Amount
$240k
W911N225F0098 / W911N223D0003 - TEST ECM 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
11/27/2024
Obligated Amount
$354.5k
W911N225F0091 / W911N224D0004 - AFT TUBE COVERS FOR PRODUCTION AT LETTERKENNY MUNITIONS COMMAND.
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
D. GILLETTE INDUSTRIAL SERVICE'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/26/2024
Obligated Amount
$67.7k
W911N225F0095 / W911N224D0004 - AFT TUBE COVERS FOR PRODUCTION AT LETTERKENNY MUNITIONS COMMAND
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
D. GILLETTE INDUSTRIAL SERVICE'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/26/2024
Obligated Amount
$8.5k

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