McAlester Army Ammunition Plant Awarded Contracts - Total Small Business | Federal Compass

McAlester Army Ammunition Plant Awarded Contracts - Total Small Business

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W519TC25P2318 - WOOD GRADE TIE, RAILROAD MULTIPLE SIZES
Purchase Order - 321113 Sawmills
Contractor
MISSOURI TIE LLC
Contracting Agency/Office
Army
Effective date
06/24/2025
Obligated Amount
$545k
W519TC25P2330 - BLACK IRON PIPE
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
R & G STEEL, INC. (R & G STEEL, INC)
Contracting Agency/Office
Army
Effective date
05/22/2025
Obligated Amount
$76.4k
W519TC25P2301 - STEEL PIPE FIT KIT
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
NIDAZ LLC
Contracting Agency/Office
Army
Effective date
04/30/2025
Obligated Amount
$80.3k
W52P1J18D3041 - DOUGLAS SPARK PROOF BATTERY
IDC - 335911 Storage Battery Manufacturing
Contractor
MJR ASSOCIATES LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/27/2018
Obligated Amount
$560k
W52P1J18D3028 - CORROSION COMPOUND COATING ALUMINUM WIRE
IDC - 333992 Welding and Soldering Equipment Manufacturing
Contractor
TOTALL METAL RECYCLING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/03/2018
Obligated Amount
$1.6M
W52P1J18P3056 - KROVAR I DF HERBICIDE
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
CALIBURNUS SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/18/2018
Obligated Amount
$38k
W52P1J18P3030 - POLE,STEEL,UTILITY,35'
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
MARY HELEN PARKEY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/19/2018
Obligated Amount
$28.7k
W52P1J18P3047 - CHANGING ROOMS/RESTROOMS, 40',WOMEN AND MEN
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
TETON BUILDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/19/2018
Obligated Amount
$110.3k
W52P1J18P3001 - FSC: 4250 NAME: SHREDDER,TWO S PART NUMBER: M120H
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
SSI SHREDDING SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/07/2017
Obligated Amount
$1M
W91RUS16P0017 - LOCAL EXCHANGE SERVICES FOR THE MCALESTER AAP, OK
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/27/2016
Obligated Amount
$88.8k
W52P1J16P3003 - MK79 PALLET GALVANIZING SERVICE CONTRACT. POP 12/1/2015 - 11/30/2016
Purchase Order - 332812 Metal Coating, Engraving
Contractor
SHILOG, LTD.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/27/2015
Obligated Amount
$510.6k
W52P1J16P3007 - APE 1965 MOBILE INSPECTION SHELTER. AWARD FOR ONE COMPLETE UNIT
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
JOAQUIN MFG. CORP.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/27/2015
Obligated Amount
$296.5k
W52P1J13C3025 - APE 1114M2 LINK DE-LINK MACHINE
Definitive Contract - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
DIXON AUTOMATIC TOOL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/28/2013
Obligated Amount
$349.6k
W52P1J11P3061 - PLASTIC RAIL TIES FOR END USE AT THE MCALESTER ARMY AMMUNITION PLANT (MCAAP)
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
ATLAS TRADING INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/09/2011
Obligated Amount
$261.4k
W44W9M09P0048 - MOLD & ASBESTOS REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
MIRAGE INTERNATIONAL INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
12/16/2008
Obligated Amount
$47.8k

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