McAlester Army Ammunition Plant Awarded Contracts

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

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

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

W519TC25AA004 - TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO

BPA - 316210 Footwear Manufacturing

Contractor: GELLCO UNIFORMS & SHOES, INC (GELLCO UNIFORMS & SHOES INC)
Contracting Agency/Office: Army
Effective date: 09/18/2025
Obligated Amount: $0.00

W911S225PB030 - S2P2: MONACO FIRE ALARM PANEL SOL W911S225U1526

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

Contractor: ADAM N EVE SAFETY LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/18/2025
Obligated Amount: $18.9k

W519TC25PA085 - COATING THE INNER WALLS OF METAL CASES PRIOR TO FILLING WITH EXPLOSIVES. IAW SPEC MIL-DTL-3301D PACKAGED IN 47 POUND CORRUGATED BOX, ON ALL INTERIOR BOX SURFACES CERTIFICATE OF CONFORMANCE / CERTIFICATE OF ANALYSIS

Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing

Contractor: Ziegler Chemical & Mineral Corp (ZIEGLER CHEMICAL & MINERAL CORP)
Contracting Agency/Office: Army
Effective date: 09/17/2025
Obligated Amount: $1M

W519TC25PA094 - PHILLIPS CORPORATION (OMAX) PROPOSAL -QUO-21912-R9Z4R9 FOR QUARTERLY PREVENTATIVE MAINTENANCE ON THE WATERJET EQUIPMENT; OMAX 80X/50V K511894 BRIDGE MACHINE AND OMAX 5555/30V J511552 CANTILEVER

Purchase Order - 541380 Testing Laboratories

Contractor: Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office: Army
Effective date: 09/17/2025
Obligated Amount: $62.8k

W911S225PB014 - S2P2: BOOSTER PUMP - SOLICITATION# W911S225U1748

Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing

Contractor: TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY INTERNATIONAL INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/17/2025
Obligated Amount: $19.9k

W911S225PA985 - S2P2: OPTICAL COMPARATOR SOLICITATION# W911S225U1823

Purchase Order - 333248 All Other Industrial Machinery Manufacturing

Contractor: VCLOUD GOV INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/17/2025
Obligated Amount: $68.2k

W519TC25PA091 - RCRA PERMIT, SOIL SAMPLING ALONG THE FIREBREAKS OF OB/OD AND A REPORT ANALYZING THE RESULTS IS REQUIRED EVERY 5 YEARS.

Purchase Order - 541380 Testing Laboratories

Contractor: WATERBORNE ENVIRONMENTAL, INC.
Contracting Agency/Office: Army
Effective date: 09/16/2025
Obligated Amount: $99.1k

W911S225PA978 - S2P2: WELDER SOL W911S225U1754

Purchase Order - 333992 Welding and Soldering Equipment Manufacturing

Contractor: GOVAGE, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/15/2025
Obligated Amount: $22.3k

W519TC25CA047 - OVERHEAD CONVEYOR MONORAIL SYSTEM FOR INERT PREPARATION OF BOMB BODIES FOR MCAAP.

Definitive Contract - 333922 Conveyor and Conveying Equipment Manufacturing

Contractor: TCB VETERAN, LLC
Contracting Agency/Office: Army
Effective date: 09/15/2025
Obligated Amount: $4.1M

W911S225PA960 - S2P2: GOFF GRIT BLASTER PARTS SOLICITATION# W911S225U1756

Purchase Order - 332993 Ammunition

Contractor: TECHNIBLAST, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/15/2025
Obligated Amount: $78.1k

W911S225PA947 - S2P2: SANDING BOOTH SYSTEM - SOLICITATION# W911S225U1611

Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Contractor: BARTON ASSOCIATES INC (BARTON ASSOCIATES, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/12/2025
Obligated Amount: $43.2k

McAlester Army Ammunition Plant Awarded Contracts

W911S225PB243 - S2P2 STONE W911S225U1922

W911S225PB160 - S2P2: MODULAR OFFICE SYSTEM: W911S225U1638

W911S225PB155 - S2P2 - WIRE SAW - W911S225U1762

W911S225PB174 - S2P2: METAL SHEAR - SOLICITATION# W911S225U2057

W911S225PB153 - S2P2: BLACK IRON PIPE KIT SOLICITATION# W911S225U2035

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

W911S225PB059 - S2P2 : TRANSFORMER KIT : SOLICITATION W911S225U1578

W911S225PB068 - S2P2: XP LIGHTS - SOLICITATION# W911S225U1605

W519TC25PA092 - CT FIXTURES PER QUOTE HE 070825-1WWE

W519TC25AA004 - TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO

W911S225PB030 - S2P2: MONACO FIRE ALARM PANEL SOL W911S225U1526

W519TC25PA085 - COATING THE INNER WALLS OF METAL CASES PRIOR TO FILLING WITH EXPLOSIVES. IAW SPEC MIL-DTL-3301D PACKAGED IN 47 POUND CORRUGATED BOX, ON ALL INTERIOR BOX SURFACES CERTIFICATE OF CONFORMANCE / CERTIFICATE OF ANALYSIS

W519TC25PA094 - PHILLIPS CORPORATION (OMAX) PROPOSAL -QUO-21912-R9Z4R9 FOR QUARTERLY PREVENTATIVE MAINTENANCE ON THE WATERJET EQUIPMENT; OMAX 80X/50V K511894 BRIDGE MACHINE AND OMAX 5555/30V J511552 CANTILEVER

W911S225PB014 - S2P2: BOOSTER PUMP - SOLICITATION# W911S225U1748

W911S225PA985 - S2P2: OPTICAL COMPARATOR SOLICITATION# W911S225U1823

W519TC25PA091 - RCRA PERMIT, SOIL SAMPLING ALONG THE FIREBREAKS OF OB/OD AND A REPORT ANALYZING THE RESULTS IS REQUIRED EVERY 5 YEARS.

W911S225PA978 - S2P2: WELDER SOL W911S225U1754

W519TC25CA047 - OVERHEAD CONVEYOR MONORAIL SYSTEM FOR INERT PREPARATION OF BOMB BODIES FOR MCAAP.

W911S225PA960 - S2P2: GOFF GRIT BLASTER PARTS SOLICITATION# W911S225U1756

W911S225PA947 - S2P2: SANDING BOOTH SYSTEM - SOLICITATION# W911S225U1611

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McAlester Army Ammunition Plant Awarded Contracts

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Awarded Contracts by Industry

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Federal Contractors

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