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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W519TC26FA084 / W519TC26AA001 - FOR SAFETY SHOES FROM CINTAS
BPA Call - 316210 Footwear Manufacturing
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Army
Effective date
12/18/2025
Obligated Amount
$660.00
W519TC26FA082 / W519TC25AA004 - TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO
BPA Call - 316210 Footwear Manufacturing
Contractor
GELLCO UNIFORMS & SHOES, INC (GELLCO UNIFORMS & SHOES INC)
Contracting Agency/Office
Army
Effective date
12/17/2025
Obligated Amount
$13.1k
W519TC26FA080 / SPE60425D7511 - TIGER NATURAL GAS FOR NOVEMBER 2025 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 11259042MCALESTER AA
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
12/17/2025
Obligated Amount
$174.2k
W519TC26FA074 / W519TC25A2005 - UNIFORM RENTAL AND LAUNDRY
BPA Call - 812332 Industrial Launderers
Contractor
ALAIN DALENCOURT
Contracting Agency/Office
Army
Effective date
12/15/2025
Obligated Amount
$2.3k
W519TC26FA075 / W519TC26AA004 - TO PAY INVOICES FOR PORTABLE TOILETS AND CLEANINGS
BPA Call - 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
12/15/2025
Obligated Amount
$15.7k
W519TC26FA073 / W519TC25A2003 - 55 HOURS OF DEVELOPMENTAL SUPPORT
BPA Call - 541512 Computer Systems Design Services
Contractor
MEDRANO, HECTOR D (MEDRANO HECTOR D)
Contracting Agency/Office
Army
Effective date
12/15/2025
Obligated Amount
$8k
W519TC26FA059 / SPE60425D7511 - TIGER NATURAL GAS OCTOBER 2025 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 10259042MCALESTER AAP
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
12/03/2025
Obligated Amount
$91.1k
W519TC26FA046 / W52P1J16D0017 - CONTRACT W52P1J16D0017 [ITES-3H], ACCOUNT: ARMY08, QUOTE NO. 25735958.05R7J33A [QTY-123], H30CME [QTY-123], S3N65A [QTY-1], H03YRE [QTY-1], JZ402AAE [QTY-1], H9XH2E [QTY-1], 403149 [QTY-1], , Q9G69A [QTY-13]
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army
Effective date
11/19/2025
Obligated Amount
$202.1k
W519TC26FA041 / W519TC25A2005 - UNIFORM RENTAL AND LAUNDRY
BPA Call - 812332 Industrial Launderers
Contractor
ALAIN DALENCOURT
Contracting Agency/Office
Army
Effective date
11/13/2025
Obligated Amount
$2.3k
W519TC26FA042 / W52P1J16D0019 - JUNIPER, QUOTE 186201-1 CONTRACT W52P1J-16-D-0019SEE PURCHASE DESCRIPTION FOR DETAIL.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army
Effective date
11/13/2025
Obligated Amount
$247.3k
W519TC26FA028 / W519TC25AA004 - TO BE ABLE TO PAY THE INVOICE AT THE END OF EACH MONTH FOR SAFETY SHOES FROM GELLCO
BPA Call - 316210 Footwear Manufacturing
Contractor
GELLCO UNIFORMS & SHOES, INC (GELLCO UNIFORMS & SHOES INC)
Contracting Agency/Office
Army
Effective date
11/06/2025
Obligated Amount
$10.7k
W519TC26FA030 / W519TC26AA001 - FOR SAFETY SHOES FROM CINTAS
BPA Call - 316210 Footwear Manufacturing
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Army
Effective date
11/06/2025
Obligated Amount
$3.6k
W519TC26FA029 / W519TC25A2003 - 56 HOURS OF DEVELOPMENTAL SUPPORT
BPA Call - 541512 Computer Systems Design Services
Contractor
MEDRANO, HECTOR D (MEDRANO HECTOR D)
Contracting Agency/Office
Army
Effective date
11/06/2025
Obligated Amount
$8.1k
W519TC26FA027 / SPE60425D7511 - CONTRACT: SPE604-25-D-7511 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 09259042 MCALESTER AAP
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
11/05/2025
Obligated Amount
$76.4k
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

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Awarded Task Orders by Industry

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