McAlester Army Ammunition Plant Awarded Contracts - Total Small Business

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

W91RUS21P0009 - LOCAL EXCHANGE SERVICES FOR THE MCALESTER ARMY AMMUNITION PLANT, OK.

Purchase Order - 517311 Wired Telecommunications Carriers

Contractor: AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 01/29/2021
Obligated Amount: $117.6k

W52P1J18D3041 - DOUGLAS SPARK PROOF BATTERY

IDC - 335911 Storage Battery Manufacturing

Contractor: MJR ASSOCIATES LLC
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 09/27/2018
Obligated Amount: $560k

W52P1J18D3028 - CORROSION COMPOUND COATING ALUMINUM WIRE

IDC - 333992 Welding and Soldering Equipment Manufacturing

Contractor: TOTALL METAL RECYCLING, INC.
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 08/03/2018
Obligated Amount: $1.6M

W52P1J18P3056 - KROVAR I DF HERBICIDE

Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing

Contractor: CALIBURNUS SERVICES, LLC
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 04/18/2018
Obligated Amount: $38k

W52P1J18P3030 - POLE,STEEL,UTILITY,35'

Purchase Order - 332312 Fabricated Structural Metal Manufacturing

Contractor: MARY HELEN PARKEY
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 03/19/2018
Obligated Amount: $28.7k

W52P1J18P3047 - CHANGING ROOMS/RESTROOMS, 40',WOMEN AND MEN

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: TETON BUILDINGS, LLC
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 03/19/2018
Obligated Amount: $110.3k

W52P1J18P3001 - FSC: 4250 NAME: SHREDDER,TWO S PART NUMBER: M120H

Purchase Order - 333249 Other Industrial Machinery Manufacturing

Contractor: SSI SHREDDING SYSTEMS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 12/07/2017
Obligated Amount: $1M

W91RUS16P0017 - LOCAL EXCHANGE SERVICES FOR THE MCALESTER AAP, OK

Purchase Order - 517110 Wired Telecommunications Carriers

Contractor: AT&T (SOUTHWESTERN BELL TELEPHONE, L.P.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 01/27/2016
Obligated Amount: $88.8k

W52P1J16P3003 - MK79 PALLET GALVANIZING SERVICE CONTRACT. POP 12/1/2015 - 11/30/2016

Purchase Order - 332812 Metal Coating, Engraving

Contractor: SHILOG, LTD.
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 10/27/2015
Obligated Amount: $510.6k

W52P1J16P3007 - APE 1965 MOBILE INSPECTION SHELTER. AWARD FOR ONE COMPLETE UNIT

Purchase Order - 336212 Truck Trailer Manufacturing

Contractor: JOAQUIN MFG. CORP.
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 10/27/2015
Obligated Amount: $296.5k

W52P1J13C3025 - APE 1114M2 LINK DE-LINK MACHINE

Definitive Contract - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Contractor: DIXON AUTOMATIC TOOL, INC.
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 06/28/2013
Obligated Amount: $349.6k

W52P1J13D3000 - ASPHALTUM COMPOUND

IDC - 324122 Asphalt Shingle and Coating Materials Manufacturing

Contractor: Ziegler Chemical & Mineral Corp (ZIEGLER CHEMICAL & MINERAL CORP.)
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 11/05/2012
Obligated Amount: $314.1k

W52P1J11P3061 - PLASTIC RAIL TIES FOR END USE AT THE MCALESTER ARMY AMMUNITION PLANT (MCAAP)

Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Contractor: ATLAS TRADING INTERNATIONAL LLC
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 08/09/2011
Obligated Amount: $261.4k

W44W9M09P0048 - MOLD & ASBESTOS REMEDIATION

Purchase Order - 562910 Remediation Services

Contractor: MIRAGE INTERNATIONAL INC
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date: 12/16/2008
Obligated Amount: $47.8k