McAlester Army Ammunition Plant Awarded Contracts

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

W519TC24P2547 - POLARIS PRO XD

Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing

Contractor: SHIRAA AL-ABHAR COMPANY
Contracting Agency/Office: Army
Effective date: 08/19/2024
Obligated Amount: $41k

W519TC24P2549 - FILLER BOARD

Purchase Order - 322120 Paper Mills

Contractor: AANTILIA LLC
Contracting Agency/Office: Army
Effective date: 08/19/2024
Obligated Amount: $62.6k

W519TC24P2550 - LINER,PLASTIC

Purchase Order - 326111 Plastics Bag and Pouch Manufacturing

Contractor: Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office: Army
Effective date: 08/19/2024
Obligated Amount: $36k

W519TC24P2545 - SPLUNK LICENSES

Purchase Order - 513210 Software Publishers

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office: Army
Effective date: 08/15/2024
Obligated Amount: $34k

W519TC24P2546 - ASPHALTIC COMPOUND, HOT MELT

Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing

Contractor: Ziegler Chemical & Mineral Corp (ZIEGLER CHEMICAL & MINERAL CORP)
Contracting Agency/Office: Army
Effective date: 08/15/2024
Obligated Amount: $201.7k

W519TC24P2538 - PRESERVATIVE, QNAP5W

Purchase Order - 321114 Wood Preservation

Contractor: NIDAZ LLC
Contracting Agency/Office: Army
Effective date: 08/15/2024
Obligated Amount: $41.4k

W519TC24P2535 - 155 YARDS OF CONCRETE

Purchase Order - 327320 Ready-Mix Concrete Manufacturing

Contractor: TWIN CITIES READY MIX, INC.
Contracting Agency/Office: Army
Effective date: 08/13/2024
Obligated Amount: $29.1k

W519TC24V2002 - ODEQ WASTEWATER PERMIT

Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors

Contractor: ENVIRONMENTAL QUALITY, OKLAHOMA DEPARTMENT OF (DEPARTMENT OF ENVIRONMENTAL QUALITY)
Contracting Agency/Office: Army
Effective date: 08/13/2024
Obligated Amount: $24k

W519TC24P2540 - MONACO MAAP-X FIRE ALARM PANEL

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

Contractor: K5 DEFENSE LLC
Contracting Agency/Office: Army
Effective date: 08/13/2024
Obligated Amount: $12.5k

W519TC24P2532 - KLP RING HANDLE, 3/8 X 2.60 SS

Purchase Order - 332721 Precision Turned Product Manufacturing

Contractor: KIJERO, LLC
Contracting Agency/Office: Army
Effective date: 08/08/2024
Obligated Amount: $51.3k

W519TC24P2530 - AUTODESK / CAD

Purchase Order - 513210 Software Publishers

Contractor: Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office: Army
Effective date: 08/06/2024
Obligated Amount: $4.8k

W519TC24P2526 - LIST OF METAL

Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing

Contractor: ALBRIGHT STEEL AND WIRE COMPANY (ALBRIGHT STEEL & WIRE CO)
Contracting Agency/Office: Army
Effective date: 08/05/2024
Obligated Amount: $54.8k

W519TC24P2522 - SCREENINGS

Purchase Order - 327992 Ground or Treated Mineral and Earth Manufacturing

Contractor: CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office: Army
Effective date: 08/01/2024
Obligated Amount: $9.6k

W519TC24P2518 - LIST OF CAMERA PARTS

Purchase Order - 334610 Manufacturing and Reproducing Magnetic and Optical Media

Contractor: HIGH TECH INNOVATION CORPORATION (HIGH TECH INNOVATION CORP)
Contracting Agency/Office: Army
Effective date: 07/30/2024
Obligated Amount: $23.5k

W519TC24P2512 - MOLD ASSEMBLY

Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing

Contractor: PLAS-TECH COATINGS INC
Contracting Agency/Office: Army
Effective date: 07/29/2024
Obligated Amount: $44.4k

W519TC24P2514 - STRAPPING

Purchase Order - 326112 Plastics Packaging Film and Sheet

Contractor: FED CREW INC
Contracting Agency/Office: Army
Effective date: 07/25/2024
Obligated Amount: $13.8k

W519TC24P2513 - DETECTOR, X-RAY PANEL

Purchase Order - 334517 Irradiation Apparatus Manufacturing

Contractor: V J TECHNOLOGIES INC (V.J. TECHNOLOGIES, INC)
Contracting Agency/Office: Army
Effective date: 07/25/2024
Obligated Amount: $154.4k

W519TC24P2508 - HOT ROLLED STEEL