McAlester Army Ammunition Plant Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 7,166

W519TC24P2148 - CARBON STEEL RR SPIKE

Purchase Order - 336510 Railroad Rolling Stock Manufacturing

Contractor: SHILOG, LTD. (SHILOG LTD)
Contracting Agency/Office: Army
Effective date: 12/20/2023
Obligated Amount: $19.6k

W519TC24P2146 - DISTRIBUTION CHANNEL HUB

Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers

Contractor: HIB TECHNICAL INSTALLATION SERVICES INC. (HIB TECHNICAL INSTALLATION SERVICES INC)
Contracting Agency/Office: Army
Effective date: 12/20/2023
Obligated Amount: $57k

W519TC24P2142 - GLOVE, NORTHFLEX 8 M

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: HAR-PER SALES SOLUTIONS, INC. (HAR-PER SALES SOLUTIONS INC)
Contracting Agency/Office: Army
Effective date: 12/19/2023
Obligated Amount: $10.6k

W519TC24P2141 - B180 PORTABLE BOMB RACKS FOR BLU 109 C/B

Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing

Contractor: PATRIOT STEEL LLC
Contracting Agency/Office: Army
Effective date: 12/19/2023
Obligated Amount: $22k

W519TC24P2144 - ENAMEL, LUSTER

Purchase Order - 325510 Paint and Coating Manufacturing

Contractor: JENKS, INC (JENKS, INC.)
Contracting Agency/Office: Army
Effective date: 12/19/2023
Obligated Amount: $17k

W519TC24P2139 - FIRE ALARM CONTROL PANEL

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: BahFed Corp (BAHFED CORP)
Contracting Agency/Office: Army
Effective date: 12/18/2023
Obligated Amount: $12.5k

W519TC24P2124 - INSULATE VACUUM CHAMBERS

Purchase Order - 238310 Drywall and Insulation Contractors

Contractor: PHOENIX INDUSTRIAL INSULATION CORP
Contracting Agency/Office: Army
Effective date: 12/11/2023
Obligated Amount: $70k

W519TC24P2120 - TIE,RAILROAD,W OOD

Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing

Contractor: S & S FOREST PRODUCTS, LLC
Contracting Agency/Office: Army
Effective date: 12/07/2023
Obligated Amount: $225.8k

W519TC24P2119 - COIL, STAINLESS STEEL

Purchase Order - 331221 Rolled Steel Shape Manufacturing

Contractor: IC PRO AMERICAS INC
Contracting Agency/Office: Army
Effective date: 12/07/2023
Obligated Amount: $90.5k

W519TC24P2118 - BORESCOPE

Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

Contractor: TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office: Army
Effective date: 12/07/2023
Obligated Amount: $20.6k

W519TC24P2123 - SOLVENT, ASPHALT

Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing

Contractor: K & L SUPPLY, INC (K & L SUPPLY, INC.)
Contracting Agency/Office: Army
Effective date: 12/07/2023
Obligated Amount: $32.3k

W519TC24P2002 - OVERHEAD DOORS

Purchase Order - 332321 Metal Window and Door Manufacturing

Contractor: WILLIAMSVILLE RESOURCES II, INC.
Contracting Agency/Office: Army
Effective date: 12/07/2023
Obligated Amount: $120.7k

W519TC24P2117 - CEMENT,PORTLAND, GREY

Purchase Order - 327310 Cement Manufacturing

Contractor: SHILOG, LTD. (SHILOG LTD)
Contracting Agency/Office: Army
Effective date: 12/06/2023
Obligated Amount: $105.8k

W519TC24P2116 - BATTERY, SPARK PROOF (EE) INDUSTRIAL

Purchase Order - 335910 Battery Manufacturing

Contractor: JASMINE STORE COMPANY
Contracting Agency/Office: Army
Effective date: 12/06/2023
Obligated Amount: $142.6k

W519TC24A2006 - NEW BPA FOR METAL

BPA - 331110 Iron and Steel Mills and Ferroalloy Manufacturing

Contractor: PATRIOT STEEL LLC
Contracting Agency/Office: Army
Effective date: 12/04/2023
Obligated Amount: $0k

W519TC24P2113 - NAILS

Purchase Order - 332618 Other Fabricated Wire Product Manufacturing

Contractor: MO ENTERPRISES
Contracting Agency/Office: Army
Effective date: 12/04/2023
Obligated Amount: $11.5k

W519TC24P2109 - LIST OF EATON PARTS