McAlester Army Ammunition Plant Awarded Task Orders and BPA Calls | Federal Compass

McAlester Army Ammunition Plant Awarded Task Orders and BPA Calls

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we have McAlester Army Ammunition Plant task orders covered.

W519TC26FA003 / W519TC25D2022 - POLYMERIC ELASTMER THERMOSETTING COMPOUND (TUFF SEAL) SHALL MEET THE REQUIREMENTS OF MIL DTL 82633A AND COA. GUARANTEED MINIMUM: 38 KITSCONTRACT MAXIMUM: 494 KITS
Delivery Order - 325520 Adhesive Manufacturing
Contractor
ABBEY COLOR INCORPORATED (ABBEY COLOR INC)
Contracting Agency/Office
Army
Effective date
10/30/2025
Obligated Amount
$628.8k
W519TC26FA014 / W519TC25A2005 - UNIFORM RENTAL AND LAUNDRY
BPA Call - 812332 Industrial Launderers
Contractor
ALAIN DALENCOURT
Contracting Agency/Office
Army
Effective date
10/21/2025
Obligated Amount
$2.3k
W519TC26FA011 / SPE60425D7511 - CONTRACT: SPE604-25-D-7511 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 08259042 MCALESTER AAP
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
10/21/2025
Obligated Amount
$81.9k
W519TC26FA013 / W44W9M21A0010 - SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Army
Effective date
10/21/2025
Obligated Amount
$4k
W519TC26FA015 / W519TC25A2003 - UPGRADES FOR OCTOBER
BPA Call - 541512 Computer Systems Design Services
Contractor
MEDRANO, HECTOR D (MEDRANO HECTOR D)
Contracting Agency/Office
Army
Effective date
10/21/2025
Obligated Amount
$8.4k
W519TC26FA005 / W519TC25DA010 - AMMONIUM PERCHLORATE CHEMICAL INGREDIENT REQUIREMENT FOR MCALESTER ARMY AMMUNITION PLANT. 2025 THRU 2028 ESTIMATED AMOUNT OF INGREDIENT NEEDED.
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
SPECIALIZED MATERIALS AND CHEMICALS, LLC
Contracting Agency/Office
Army
Effective date
10/20/2025
Obligated Amount
$5.7M
W519TC26FA007 / W519TC24A2001 - SAFETY GLASSES FOR SEPTEMBER 2025
BPA Call - 339115 Ophthalmic Goods Manufacturing
Contractor
KENNEDY, CRAIG MD (KENNEDY EYE CARE LLC)
Contracting Agency/Office
Army
Effective date
10/08/2025
Obligated Amount
$1.8k
W519TC26FA006 / W44W9M21A0008 - SAFETY SHOES FOR SEPTEMBER 2025
BPA Call - 316210 Footwear Manufacturing
Contractor
GELLCO UNIFORMS & SHOES, INC
Contracting Agency/Office
Army
Effective date
10/08/2025
Obligated Amount
$10.7k
W519TC26FA004 / W52P1J19D0049 - DELL PRO 257 PLUS MONITORS P2725H GOV 210-BMFG QTY 160 DELL LIMITED HARDWARE WARRANTY 814-5380 QTY 160ADVANCED EXCHANGE SERVICE 3 YEARS 814-5381 QTY 160
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army
Effective date
10/07/2025
Obligated Amount
$23.8k
W912BV25F0122 / W912BV20D0033 - BUILDING 16 POWER UPGRADE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Diversified Construction of Oklahoma (DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/24/2025
Obligated Amount
$1M
W519TC25FA248 / W519TC24A2001 - PRESCRIPTION SAFETY GLASSES
BPA Call - 339115 Ophthalmic Goods Manufacturing
Contractor
KENNEDY, CRAIG MD (KENNEDY EYE CARE LLC)
Contracting Agency/Office
Army
Effective date
09/22/2025
Obligated Amount
$2.6k
W519TC25FA244 / W519TC25A2005 - UNIFORM RENTAL
BPA Call - 812332 Industrial Launderers
Contractor
ALAIN DALENCOURT
Contracting Agency/Office
Army
Effective date
09/18/2025
Obligated Amount
$2.3k
W519TC25FA232 / W52P1J19D0049 - COMPUTERS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army
Effective date
09/15/2025
Obligated Amount
$193.2k
W519TC25FA204 / W519TC25DA010 - AMMONIUM PERCHLORATE SEPTEMBER ISSUED DELIVERY ORDER FOR MCALESTER ARMY AMMUNITION PLANT PRODUCTION.
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
SPECIALIZED MATERIALS AND CHEMICALS, LLC
Contracting Agency/Office
Army
Effective date
09/12/2025
Obligated Amount
$2.9M
W519TC25FA224 / W52P1J19D0054 - CB-46 PERFORMANCE NOTEBOOK (GSS)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army
Effective date
09/11/2025
Obligated Amount
$27.7k
W519TC25FA226 / N6600121A0029 / GS35F465GA - SOLIDWORKS AND CAMWORKS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
09/11/2025
Obligated Amount
$4k
W519TC25FA203 / SPE60425D7511 - CONTRACT SPE604-25-D-7511 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 7259042
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
09/08/2025
Obligated Amount
$82.6k
W519TC25FA197 / W44W9M21A0008 - SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
GELLCO UNIFORMS & SHOES, INC
Contracting Agency/Office
Army
Effective date
09/04/2025
Obligated Amount
$19.6k
W519TC25FA198 / W44W9M21A0010 - SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Army
Effective date
09/04/2025
Obligated Amount
$6.5k
W519TC25FA196 / W519TC25A2003 - UPGRADES FOR SEPT 2025
BPA Call - 541512 Computer Systems Design Services
Contractor
MEDRANO, HECTOR D (MEDRANO HECTOR D)
Contracting Agency/Office
Army
Effective date
09/03/2025
Obligated Amount
$7.3k

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