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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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
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
W519TC25FA135 / W519TC25DA020 - TWELVE DELIVERY DATES TO EQUAL 938,400 POUNDS OF ALUMINIUM POWDER.
Delivery Order - 331314 Secondary Smelting and Alloying of Aluminum
Contractor
TOYAL AMERICA, INC. (TOYAL AMERICA INC)
Contracting Agency/Office
Army
Effective date
09/02/2025
Obligated Amount
$3.2M
W519TC25FA152 / W52P1J20D0043 - EX9200 LINE CARD ETHERNET SWITCH
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army
Effective date
08/28/2025
Obligated Amount
$24k
W519TC25FA154 / N6600120A0022 / GS35F0119Y - FY26 SPLUNK
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army
Effective date
08/28/2025
Obligated Amount
$32.7k
W519TC25FA146 / W52P1J16D0013 - CDW-G LLC IPAD WITH PENCIL
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army
Effective date
08/27/2025
Obligated Amount
$12.5k
W519TC25FA150 / W52P1J16D0015 - CAMERA AND ACCESSORIES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army
Effective date
08/27/2025
Obligated Amount
$18.7k
W519TC25FA113 / GS07F105GA - TRANSFORMERS
Delivery Order - Multiple Award Schedule (MAS) - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
COIL WINDING SPECIALIST, INC.
Contracting Agency/Office
Army
Effective date
08/27/2025
Obligated Amount
$233.1k
W519TC25F2383 / W52P1J16D0017 - VIRTUAL DESKTOP INFRASTRUCTURE HW AND SW UPGRADES, SERVER EXPANSION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army
Effective date
08/22/2025
Obligated Amount
$557.5k
W519TC25FA117 / SPE60425D7511 - CONTRACT SPE604-25-D-7511 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 6259042 MCALESTER AAP
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
08/20/2025
Obligated Amount
$86.3k

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