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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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
W519TC25FA122 / W44W9M21A0008 - SAFETY SHOES FOR JULY
BPA Call - 316210 Footwear Manufacturing
Contractor
GELLCO UNIFORMS & SHOES, INC
Contracting Agency/Office
Army
Effective date
08/19/2025
Obligated Amount
$6.4k
W519TC25FA125 / W519TC25A2005 - UNIFORM RENTAL AND LAUNDRY
BPA Call - 812332 Industrial Launderers
Contractor
ALAIN DALENCOURT
Contracting Agency/Office
Army
Effective date
08/19/2025
Obligated Amount
$3.2k
W519TC25FA121 / W44W9M21A0010 - SAFETY SHOES FOR JULY
BPA Call - 316210 Footwear Manufacturing
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Army
Effective date
08/19/2025
Obligated Amount
$1.5k
W519TC25FA119 / W519TC24A2001 - JULY INVOICE FOR PRESCRIPTION SAFETY GLASSES
BPA Call - 339115 Ophthalmic Goods Manufacturing
Contractor
KENNEDY, CRAIG MD (KENNEDY EYE CARE LLC)
Contracting Agency/Office
Army
Effective date
08/19/2025
Obligated Amount
$1.3k
W519TC25FA104 / 47QSMS24D0008 - THERMOPLASTIC POLYOLEFIN (TPO)
Delivery Order - 238160 Roofing Contractors
Contractor
ALPHA ROOFING SYSTEMS, LLC
Contracting Agency/Office
Army
Effective date
08/14/2025
Obligated Amount
$141.7k
W519TC25FA086 / GS07F032GA - GREENLEE TRACK AND CONDUIT BENDERS.
Delivery Order - Multiple Award Schedule (MAS) - 335312 Motor and Generator Manufacturing
Contractor
CITY ELECTRIC SUPPLY COMPANY
Contracting Agency/Office
Army
Effective date
08/06/2025
Obligated Amount
$78.2k
W519TC25FA096 / W519TC25A2006 - ASBESTOS TESTING ON 9 BUILDINGS.
BPA Call - 541620 Environmental Consulting Services
Contractor
CE ENVIRONMENTAL CONSULTANTS LLC
Contracting Agency/Office
Army
Effective date
08/04/2025
Obligated Amount
$6.4k
W519TC25FA098 / SPE60423D7516 - CONTRACT SPE604-23-D-7516 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 5259042 MCALESTER AAP
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
07/31/2025
Obligated Amount
$96.8k
W519TC25FA100 / W519TC24A2004 - DELIVER ONE PORTABLE TOILET TO MCAAP ON THURSDAY 31 JULY 2025 FOR THE ARCHERY EVENT AND PICK UP ON MONDAY 04 AUGUST 2025.
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
07/31/2025
Obligated Amount
$145.00
W519TC25FA094 / W52P1J20D0054 - INTERMAPPER
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army
Effective date
07/30/2025
Obligated Amount
$4.6k
W519TC25FA085 / W44W9M21A0015 - LIST OF METAL
BPA Call - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
BMI, INC.
Contracting Agency/Office
Army
Effective date
07/29/2025
Obligated Amount
$20.4k
W519TC25FA091 / W519TC25A2005 - UNIFORM RENTAL AND LAUNDRY
BPA Call - 812332 Industrial Launderers
Contractor
ALAIN DALENCOURT
Contracting Agency/Office
Army
Effective date
07/28/2025
Obligated Amount
$3.2k
W519TC25F2403 / W519TC24A2001 - SAFETY GLASSES
BPA Call - 339115 Ophthalmic Goods Manufacturing
Contractor
KENNEDY, CRAIG MD (KENNEDY EYE CARE LLC)
Contracting Agency/Office
Army
Effective date
07/17/2025
Obligated Amount
$542.00

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