McAlester Army Ammunition Plant Awarded Contracts | Federal Compass

McAlester Army Ammunition Plant Awarded Contracts

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1 - 20 of 7,150
W519TC24P2109 - LIST OF EATON PARTS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army
Effective date
11/29/2023
Obligated Amount
$36.1k
W519TC24P2108 - LABEL
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
MO ENTERPRISES
Contracting Agency/Office
Army
Effective date
11/29/2023
Obligated Amount
$17k
W519TC24P2110 - RENISHAW - BALLBAR KIT
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
MO ENTERPRISES
Contracting Agency/Office
Army
Effective date
11/29/2023
Obligated Amount
$14k
W519TC24P2099 - DUCT PARTS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Army
Effective date
11/22/2023
Obligated Amount
$16.9k
W519TC24P2103 - GENERATOR, 25K
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
EJ ENTERPRISES LLC
Contracting Agency/Office
Army
Effective date
11/20/2023
Obligated Amount
$27.8k
W519TC24P2098 - WATER HEATER
Purchase Order - 333414 Heating Equipment
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Army
Effective date
11/20/2023
Obligated Amount
$21.7k
W519TC24P2063 - SPIKEFAST ADHESIVE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
ALL TECH SOLUTIONS US, INC.
Contracting Agency/Office
Army
Effective date
11/15/2023
Obligated Amount
$20.3k
W519TC24P2093 - ANTISTATIC FOAM KITS
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
KEYMIAEE AERO-TECH, INC.
Contracting Agency/Office
Army
Effective date
11/14/2023
Obligated Amount
$41.8k
W519TC24P2091 - HOOD
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army
Effective date
11/13/2023
Obligated Amount
$40k
W519TC24P2087 - CSA EVALUATE BRIQUETTE MACHINES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PRAB, INC. (PRAB INC)
Contracting Agency/Office
Army
Effective date
11/13/2023
Obligated Amount
$6.9k
W519TC24P2074 - GEOSCIENTIST CONSULT SERVICE CONTRACT
Purchase Order - 541380 Testing Laboratories
Contractor
WATERBORNE ENVIRONMENTAL, INC (WATERBORNE ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army
Effective date
11/07/2023
Obligated Amount
$104.8k
W519TC24P2036 - TRIPHENYL BISMUTH (TPB)
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
ISLAND PYROCHEMICAL INDUSTRIES CORP.
Contracting Agency/Office
Army
Effective date
11/07/2023
Obligated Amount
$785k
W519TC24P2082 - ENCAPSULATED X PURGED MONITORS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
VARTECH SYSTEMS INCORPORATED (VARTECH SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
11/07/2023
Obligated Amount
$154.9k
W519TC24P2084 - CORROSION COMPOUND COATING ALUMINUM WIRE
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
KAP TECHNOCHEM USA, INC
Contracting Agency/Office
Army
Effective date
11/07/2023
Obligated Amount
$203.9k
W519TC24A2004 - MCAAP BPA FOR PORTABLE TOILET RENTALS AND SEPTIC SERVICE
BPA - 562991 Septic Tank and Related Services
Contractor
M & M PORTABLE TOILETS & SEPTIC, LLC (M & M PORTABLE TOILETS & SEPTIC, L.L.C.)
Contracting Agency/Office
Army
Effective date
11/06/2023
Obligated Amount
$0k
W519TC24P2072 - SHREDDER TEETH PARTS AND REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BESTECH ENVMTL RESOURCES (BESTECH ENVIRONMENTAL RESOURCES INC)
Contracting Agency/Office
Army
Effective date
10/31/2023
Obligated Amount
$157.7k
W519TC24P2073 - DIFFERENT SIZES, SHAPES AND TYPES OF METAL
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
BMI, INC. (BMI, INC)
Contracting Agency/Office
Army
Effective date
10/31/2023
Obligated Amount
$125.7k
W519TC24P2070 - CHARCOAL
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Army
Effective date
10/30/2023
Obligated Amount
$35k
W519TC24P2064 - COUPLINGS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
WESTEX GROUP, INC.
Contracting Agency/Office
Army
Effective date
10/30/2023
Obligated Amount
$6.8k
W519TC24P2071 - HARDWOOD LUMBER 1IN X 6IN X 48IN
Purchase Order - 321113 Sawmills
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Army
Effective date
10/30/2023
Obligated Amount
$84.3k

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