McAlester Army Ammunition Plant Awarded Contracts | Federal Compass

McAlester Army Ammunition Plant Awarded Contracts

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W911S226PA005 - S2P2: METAL - SOLICITATION# W911S226U2153
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TECHNOLOGISTY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/29/2025
Obligated Amount
$15.8k
W911S226PA008 - S2P2: SAND: W911S226U2181
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
ARHAB LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/29/2025
Obligated Amount
$57.8k
W911S226PA010 - S2P2: 200 KW GENERATOR AND PARTS SOL W911S226U2160
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/29/2025
Obligated Amount
$76.3k
W519TC26AA003 - MCAAP PERSONNEL CAN GET PRESCRIPTION SAFETY GLASSES
BPA - 339115 Ophthalmic Goods Manufacturing
Contractor
KENNEDY, CRAIG MD (KENNEDY EYE CARE LLC)
Contracting Agency/Office
Army
Effective date
10/28/2025
Obligated Amount
$0.00
W519TC26PA015 - CAMWORKS: MILLING PREMIUM BUNDLE,MILLING PREMIUM BUNDLE SUPPORT, POST PROCESSOR LEVEL I,POST LEVEL I SUBSCRIPTION SERVICE, POST PROCESSOR LEVEL I,POST LEVEL I SUBSCRIPTION SERVICE, POST PROCESSOR LEVEL IV,POST LEVEL IV SUBSCRIPTION SERVICE
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
10/28/2025
Obligated Amount
$27.5k
W519TC26PA013 - SERVICE 6 PN VERTICAL, SERIAL NUMBER 59842 MIXER BOWL BLADE CLEARANCE ASSESSMENT AND RESOLUTION
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
B&P Littleford LLC (B&P LITTLEFORD LLC)
Contracting Agency/Office
Army
Effective date
10/23/2025
Obligated Amount
$5.8k
W519TC26PA012 - LATHE: PRIMARY REQUIREMENTS FOR THE CNC TURNING CENTER WITH LIVE TOOLING: TOOLS DRIVEN BY DIRECT DRIVE MOTORS BUILT INTO THE TURRETS/25 HP A2-8 SPINDLE ON BOTH RIGHT AND LEFT/FIT WITHIN THE MAXIMUM AVAILABLE AREA OF 18 FT INCHES X 18 FT.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MARUKA U S A INC (MARUKA U.S.A. INC)
Contracting Agency/Office
Army
Effective date
10/22/2025
Obligated Amount
$864.1k
W911S226PA003 - S2P2: ROCK CRUSHER: W911S225U2124
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
MACHINERY PARTNER INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/21/2025
Obligated Amount
$245k
W911S226PA002 - S2P2: AIR COMPRESSOR CHILLER SOL W911S225UP1837
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
ALZAMIN USA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/21/2025
Obligated Amount
$40.4k
W519TC26AA001 - FOR SAFETY SHOES FROM CINTAS
BPA - 316210 Footwear Manufacturing
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Army
Effective date
10/07/2025
Obligated Amount
$0.00
W911S225PB243 - S2P2 STONE W911S225U1922
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
VIRGINIA PRIME BUILDER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/30/2025
Obligated Amount
$39.9k
W911S225PB038 - S2P2: METAL: SOLICITATION: W911S225U1790
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RAGGED ROSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/25/2025
Obligated Amount
$84.2k
W911S225PB160 - S2P2: MODULAR OFFICE SYSTEM: W911S225U1638
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2025
Obligated Amount
$49k
W911S225PB155 - S2P2 - WIRE SAW - W911S225U1762
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
3T Federal Solutions, LLC (3T BUSINESS GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2025
Obligated Amount
$191k
W911S225PB174 - S2P2: METAL SHEAR - SOLICITATION# W911S225U2057
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
KANSAS-OKLAHOMA MACHINE TOOLS, INC. (KANSAS-OKLAHOMA MACHINE TOOLS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2025
Obligated Amount
$120k
W911S225PB153 - S2P2: BLACK IRON PIPE KIT SOLICITATION# W911S225U2035
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
ALBRIGHT STEEL AND WIRE COMPANY (ALBRIGHT STEEL & WIRE CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2025
Obligated Amount
$11.5k
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
W911S225PB059 - S2P2 : TRANSFORMER KIT : SOLICITATION W911S225U1578
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2025
Obligated Amount
$108k
W911S225PB068 - S2P2: XP LIGHTS - SOLICITATION# W911S225U1605
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
AMBRI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2025
Obligated Amount
$214.3k
W519TC25PA092 - CT FIXTURES PER QUOTE HE 070825-1WWE
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
V J TECHNOLOGIES INC (V.J. TECHNOLOGIES, INC)
Contracting Agency/Office
Army
Effective date
09/18/2025
Obligated Amount
$71.5k

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