McAlester Army Ammunition Plant Awarded Contracts - program management | Federal Compass

McAlester Army Ammunition Plant Awarded Contracts - program management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W519TC25P2338 - HOUSING, PROTECTIVE VLT HOUSING
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
MST MANUFACTURING LLC
Contracting Agency/Office
Army
Effective date
06/03/2025
Obligated Amount
$25.3k
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
Contracting Agency/Office
Army
Effective date
12/20/2023
Obligated Amount
$57k
W44W9M20P0073 - FELT PAD DRAWING# 923AS291-2
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
B & H International LLC (B&H INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
03/02/2020
Obligated Amount
$19k
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

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