McAlester Army Ammunition Plant Awarded Contracts

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

140D0425C0071 - GLOBAL POSITIONING SYSTEM (GPS) FLEET MANAGEMENT SYSTEM FOR THE MCALESTER ARMY AMMUNITION PLANT (MCAAP)

Definitive Contract - 561499 All Other Business Support Services

Contractor: CHOCTAW MISSION OPERATIONS LLC
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 09/22/2025
Obligated Amount: $116k

W911S225PA781 - S2P2: 20 FT STEEL PIPE SOLICITATION #W911S225U1566

Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Contractor: GOVAGE, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/29/2025
Obligated Amount: $26.3k

W911S225PA784 - S2P2: POWER PANEL BOARD KIT SOLICITATION #W911S225U1551

Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: BROKEN ARROW ELECTRIC SUPPLY, INC. (BROKEN ARROW ELECTRIC SUPPLY INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/29/2025
Obligated Amount: $48.7k

W911S225PA760 - S2P2: ELECTRICAL WIRE KIT SOL W911S225U1582

Purchase Order - 335929 Other Communication and Energy Wire Manufacturing

Contractor: FSR CONSULTING LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/28/2025
Obligated Amount: $73.5k

W911S225PA772 - S2P2: 500MCM THHN WIRE SOLICITATION #W911S225U1603

Purchase Order - 335929 Other Communication and Energy Wire Manufacturing

Contractor: TORO GLOBAL LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/28/2025
Obligated Amount: $129.2k

W519TC25PA076 - ONENET BANDWIDTH

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: OKLAHOMA STATE REGENTS FOR HIGHER EDUCATION
Contracting Agency/Office: Army
Effective date: 08/28/2025
Obligated Amount: $14.5k

W911S225PA762 - S2P2: COMPRESSOR VFD AND ENCLOSURE SOLICITATION# W911S225U1543

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: KIJERO, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/28/2025
Obligated Amount: $53.5k

W911S225PA775 - S2P2: DUAL COLUMN BAND SAW: W911S225U1462

Purchase Order - 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing

Contractor: FSR CONSULTING LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/28/2025
Obligated Amount: $139k

W911S225PA711 - S2P2: FILL SAND SOL W911S225U1494

Purchase Order - 212321 Construction Sand and Gravel Mining

Contractor: ELITE VETERAN SOLUTIONS, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/28/2025
Obligated Amount: $69.2k

W911S225PA744 - S2P2: EATON PANELBOARDS AND SWITCHBOARDS SOLICITATION #W911S225U1563

Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing

Contractor: BROKEN ARROW ELECTRIC SUPPLY, INC. (BROKEN ARROW ELECTRIC SUPPLY INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/26/2025
Obligated Amount: $44.3k

W519TC25PA069 - SPARE PARTS FOR THE RAM 55, PER QUOTE NO 20240484, SEE REQUIREMENTS SECTION OR COMPLETE DETAILED LIST.

Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: RESODYN ACOUSTIC MIXERS, INCORPORATED
Contracting Agency/Office: Army
Effective date: 08/26/2025
Obligated Amount: $36.5k

W519TC25PA074 - CSA 813 PAD AND BRIDGES GEO TESTING

Purchase Order - 541380 Testing Laboratories

Contractor: BUILDING & EARTH SCIENCES, INC. (BUILDING & EARTH SCIENCES, INC)
Contracting Agency/Office: Army
Effective date: 08/26/2025
Obligated Amount: $24.4k

W911S225PA661 - S2P2: HOT WATER PRESSURE WASHER SOLICITATION# W911S225U1333

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: ALAMEX INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/26/2025
Obligated Amount: $26.4k

W519TC25DA020 - ALUMINUM POWDER - SPHERICAL, TYPE IV

IDC - 331314 Secondary Smelting and Alloying of Aluminum

Contractor: TOYAL AMERICA, INC. (TOYAL AMERICA INC)
Contracting Agency/Office: Army
Effective date: 08/25/2025
Obligated Amount: $0.00

W911S225PA718 - S2P2 - EATON CROUSE HINDS COUPLING KIT - W911S225U1558

Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing

Contractor: FSR CONSULTING LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/25/2025
Obligated Amount: $19.9k

W911S225PA722 - S2P2: METHYL AMYL KETONE - SOLICITATION# W911S225U1455

Purchase Order - 325510 Paint and Coating Manufacturing

Contractor: AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/21/2025
Obligated Amount: $19.8k

W911S225PA699 - S2P2: BOOM LIFT SOLICITATION #W911S225U1440

Purchase Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: ALL AROUND ACCESS, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/20/2025
Obligated Amount: $55.8k

W911S225PA697 - S2P2: FIRE PUMP - SOLICITATION# W911S225U1499

Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: FSR CONSULTING LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/20/2025
Obligated Amount: $21.1k

W519TC25PA067 - PAVERSOL SOLVENT,ASPHALT,BIODEGRADABLE, 275 GALLON CONTAINER SAFETY DATA SHEET REQUIRED WITH SHIPMENTPAVERSOL BRAND NAME ONLY NO SUBSITUTES MFG: K L SUPPLY INC ONLYPART KLPS 275

Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing

Contractor: K & L SUPPLY, INC (K & L SUPPLY, INC.)
Contracting Agency/Office: Army
Effective date: 08/19/2025
Obligated Amount: $34k

W519TC25PA063 - HARDWOOD LUMBER

Purchase Order - 321113 Sawmills

Contractor: GEM DEFENSE SOLUTIONS LLC
Contracting Agency/Office: Army
Effective date: 08/19/2025
Obligated Amount: $128.9k

McAlester Army Ammunition Plant Awarded Contracts

140D0425C0071 - GLOBAL POSITIONING SYSTEM (GPS) FLEET MANAGEMENT SYSTEM FOR THE MCALESTER ARMY AMMUNITION PLANT (MCAAP)

W911S225PA781 - S2P2: 20 FT STEEL PIPE SOLICITATION #W911S225U1566

W911S225PA784 - S2P2: POWER PANEL BOARD KIT SOLICITATION #W911S225U1551

W911S225PA760 - S2P2: ELECTRICAL WIRE KIT SOL W911S225U1582

W911S225PA772 - S2P2: 500MCM THHN WIRE SOLICITATION #W911S225U1603

W519TC25PA076 - ONENET BANDWIDTH

W911S225PA762 - S2P2: COMPRESSOR VFD AND ENCLOSURE SOLICITATION# W911S225U1543

W911S225PA775 - S2P2: DUAL COLUMN BAND SAW: W911S225U1462

W911S225PA711 - S2P2: FILL SAND SOL W911S225U1494

W911S225PA744 - S2P2: EATON PANELBOARDS AND SWITCHBOARDS SOLICITATION #W911S225U1563

W519TC25PA069 - SPARE PARTS FOR THE RAM 55, PER QUOTE NO 20240484, SEE REQUIREMENTS SECTION OR COMPLETE DETAILED LIST.

W519TC25PA074 - CSA 813 PAD AND BRIDGES GEO TESTING

W911S225PA661 - S2P2: HOT WATER PRESSURE WASHER SOLICITATION# W911S225U1333

W519TC25DA020 - ALUMINUM POWDER - SPHERICAL, TYPE IV

W911S225PA718 - S2P2 - EATON CROUSE HINDS COUPLING KIT - W911S225U1558

W911S225PA722 - S2P2: METHYL AMYL KETONE - SOLICITATION# W911S225U1455

W911S225PA699 - S2P2: BOOM LIFT SOLICITATION #W911S225U1440

W911S225PA697 - S2P2: FIRE PUMP - SOLICITATION# W911S225U1499

W519TC25PA067 - PAVERSOL SOLVENT,ASPHALT,BIODEGRADABLE, 275 GALLON CONTAINER SAFETY DATA SHEET REQUIRED WITH SHIPMENTPAVERSOL BRAND NAME ONLY NO SUBSITUTES MFG: K L SUPPLY INC ONLYPART KLPS 275

W519TC25PA063 - HARDWOOD LUMBER

Let's get started today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Solutions forFederal Contractors

Solutions forFederal Consultants

McAlester Army Ammunition Plant Awarded Contracts

Let's get started today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Solutions for
Federal Contractors

Solutions for
Federal Consultants