McAlester Army Ammunition Plant Awarded Contracts

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

W519TC24P2589 - STRAPPING COIL

Purchase Order - 326112 Plastics Packaging Film and Sheet

Contractor: SECURE APPLICATIONS, LLC
Contracting Agency/Office: Army
Effective date: 09/10/2024
Obligated Amount: $24.7k

W519TC24P2580 - ROSIN,GUM

Purchase Order - 325211 Plastics Material and Resin Manufacturing

Contractor: SHILOG, LTD. (SHILOG, LTD)
Contracting Agency/Office: Army
Effective date: 09/05/2024
Obligated Amount: $34.4k

W519TC24A2033 - LUMBER AND PLYWOOD BPA

BPA - 321212 Softwood Veneer and Plywood Manufacturing

Contractor: T. H. ROGERS LUMBER COMPANY, THE (THE T.H. ROGERS LUMBER COMPANY)
Contracting Agency/Office: Army
Effective date: 09/05/2024
Obligated Amount: $0.00

W519TC24A2032 - LUMBER AND PLYWOOD BPA

BPA - 321212 Softwood Veneer and Plywood Manufacturing

Contractor: LUMBER SPECIALIST INC. (LUMBER SPECIALISTS INC)
Contracting Agency/Office: Army
Effective date: 09/05/2024
Obligated Amount: $0.00

W519TC24P2583 - GSA VEHICAL BED SWAP

Purchase Order - 811111 General Automotive Repair

Contractor: ALL CLEMENT SUPPLIER LLC
Contracting Agency/Office: Army
Effective date: 09/04/2024
Obligated Amount: $9.8k

W519TC24P2584 - 1.5 R-PANEL ROLL FORMER.

Purchase Order - 332114 Custom Roll Forming

Contractor: K5 DEFENSE LLC
Contracting Agency/Office: Army
Effective date: 09/04/2024
Obligated Amount: $52.2k

W519TC24P2581 - ALUMINUM PLATE

Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing

Contractor: ALBRIGHT STEEL AND WIRE COMPANY (ALBRIGHT STEEL & WIRE CO)
Contracting Agency/Office: Army
Effective date: 09/04/2024
Obligated Amount: $11.9k

GS27F0024V - BPA FOR OFFICE FURNITURE

BPA - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office: Army
Effective date: 09/03/2024
Obligated Amount: $0.00

W519TC24P2565 - BASE YEAR - ELEVATOR SERVICES

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: BLACK & LOANS, LLC
Contracting Agency/Office: Army
Effective date: 08/29/2024
Obligated Amount: $28.9k

W519TC24P2569 - ONE-MONTH SERVICE

Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)

Contractor: AT&T (AT&T MOBILITY NATIONAL ACCOUNTS LLC)
Contracting Agency/Office: Army
Effective date: 08/28/2024
Obligated Amount: $6.7k

W519TC24P2570 - INSULATION INSTALL

Purchase Order - 326140 Polystyrene Foam Product Manufacturing

Contractor: PHOENIX INDUSTRIAL INSULATION CORP
Contracting Agency/Office: Army
Effective date: 08/28/2024
Obligated Amount: $42.5k

W519TC24P2563 - FIRE GUARD / FOOD PLOT - SEED & FERTILIZER

Purchase Order - 325314 Fertilizer

Contractor: ADMONT SUPPLY LLC
Contracting Agency/Office: Army
Effective date: 08/27/2024
Obligated Amount: $64k

W519TC24P2564 - MHU-122 A/E PALLET

Purchase Order - 332812 Metal Coating, Engraving

Contractor: SHILOG, LTD. (SHILOG, LTD)
Contracting Agency/Office: Army
Effective date: 08/27/2024
Obligated Amount: $239.2k

W519TC249X004 - 10 USC 4023: ELECTRICALLY HEATED TAR STATION AT MCAAP

Other Transaction Agreement

Contractor: STA-WARM ELECTRIC COMPANY (STA-WARM ELECTRIC CO)
Contracting Agency/Office: Army
Effective date: 08/27/2024
Obligated Amount: $0.00

W519TC24P2567 - OLIVE DRAB PAINT

Purchase Order - 325510 Paint and Coating Manufacturing

Contractor: H-I-S PAINT MANUFACTURING COMPANY, INC. (H-I-S PAINT MANUFACTURING COMPANY, LLC)
Contracting Agency/Office: Army
Effective date: 08/27/2024
Obligated Amount: $25.9k

W519TC24P2560 - BASE COURSE STONE

Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying

Contractor: AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office: Army
Effective date: 08/26/2024
Obligated Amount: $101.2k

W519TC24P2558 - ALUMINUM POWDER, SPHERICAL, TYPE IV

Purchase Order - 331314 Secondary Smelting and Alloying of Aluminum

Contractor: TOYAL AMERICA, INC. (TOYAL AMERICA INC)
Contracting Agency/Office: Army
Effective date: 08/21/2024
Obligated Amount: $106.1k

W519TC24P2554 - AUTO FLUSH DEVICE

Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing

Contractor: MERCATERRA ATLANTIC, LLC (MERCATERRA ATLANTIC LLC)
Contracting Agency/Office: Army
Effective date: 08/21/2024
Obligated Amount: $25.4k

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