McAlester Army Ammunition Plant Awarded Contracts

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W519TC26PA100 - MCALESTER ARMY AMMUNITION PLANT RAIL MAINTENANCE DIVISION NEEDS TO HAVE 1 PIECE OF THEIR RAIL REPAIR EQUIPMENT TRANSPORTED FROM MCALESTER OK TO BLUEGRASS ARMY DEPOT KENTUCKY. ALSO, TRANSPORTED FROM BLUEGRASS ARMY DEPOT KENTUCKY TO MCAAP.

Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload

Contractor: STATE TRACTOR TRUCKING, INC
Contracting Agency/Office: Army
Effective date: 02/27/2026
Obligated Amount: $16.6k

W519TC26PA093 - SIEMENS HVAC APOGEE SYSTEM

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: POWERS OF OKLAHOMA, INC.
Contracting Agency/Office: Army
Effective date: 02/23/2026
Obligated Amount: $25.8k

W519TC26PA095 - EXCAVATOR 12 MONTH LEASE

Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Contractor: PERFECTED SOLUTIONS LLC
Contracting Agency/Office: Army
Effective date: 02/23/2026
Obligated Amount: $193.2k

W519TC26PA084 - VLT HOUSING DOCUMENT NUMBER W44W9M6012018Z

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: MST MANUFACTURING LLC
Contracting Agency/Office: Army
Effective date: 02/18/2026
Obligated Amount: $56.8k

W911S226PA191 - S2P2: RIP RAP SOLICITATION# W911S226U2423

Purchase Order - 212321 Construction Sand and Gravel Mining

Contractor: GOVLINK LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 02/18/2026
Obligated Amount: $0.00

W911S226PA192 - S2P2: RIGID XP CONDUIT AND FITTINGS: SOLICITATION: W911S225U1528

Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Contractor: GRANDIDA, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 02/17/2026
Obligated Amount: $136.1k

W911S226PA187 - S2P2: TYPE A BASE COURSE SOLICITATION # W911S226U2520

Purchase Order - 212321 Construction Sand and Gravel Mining

Contractor: FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 02/11/2026
Obligated Amount: $0.00

W911S226PA183 - S2P2: STEEL PLATES SOLICITATION# W911S226U2487

Purchase Order - 331221 Rolled Steel Shape Manufacturing

Contractor: ALBRIGHT, RAY STEEL PRODUCTS INC (RAY ALBRIGHT STEEL PRODUCTS INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 02/10/2026
Obligated Amount: $32.7k

W519TC26PA064 - BOX CULVERT BRIDGE MATERIALS FOR MODERNIZATION AND REPAIR WORK FOR BRIDGES 522, 523, 534, 535, 537, AND 561.

Purchase Order - 327390 Other Concrete Product Manufacturing

Contractor: JJ'S CONCRETE CONSTRUCTION LLC
Contracting Agency/Office: Army
Effective date: 02/10/2026
Obligated Amount: $2.1M

W519TC26PA078 - GROVE/MANITOWOC TRUCK CRANE SEE ATTACHED SOWDOCUMENT NUMBER W44W9M600800K0

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: SHILOG, LTD. (SHILOG, LTD)
Contracting Agency/Office: Army
Effective date: 02/10/2026
Obligated Amount: $50k

W911S226PA163 - S2P2: ROLL OFF CONTAINER: W911S226U2386

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: PLUM CREEK ENVIRONMENTAL TECHNOLOGIES LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 02/05/2026
Obligated Amount: $36.7k

W911S226PA168 - S2P2: WELDER PACKAGE SOLICITATION# W911S226U2450

Purchase Order - 333992 Welding and Soldering Equipment Manufacturing

Contractor: WESTEX GROUP, INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 02/05/2026
Obligated Amount: $27.9k

W911S226PA166 - S2P2: E-DRIVE ELECTRIC SCISSOR LIFT: W911S226U2469

Purchase Order - 333248 All Other Industrial Machinery Manufacturing

Contractor: ALL AROUND ACCESS, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 02/04/2026
Obligated Amount: $28.4k

W911S226PA162 - S2P2: LASER MACHINE: W911S226U2426

Purchase Order - 333248 All Other Industrial Machinery Manufacturing

Contractor: EPILOG CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 02/03/2026
Obligated Amount: $121.3k

W911S226PA135 - S2P2: STORE FRONT WINDOWS: W911S226U2332

Purchase Order - 332321 Metal Window and Door Manufacturing

Contractor: SENTINEL SUPPLY CHAIN LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 02/03/2026
Obligated Amount: $106k

W911S226PA147 - S2P2: FOAM : SOLICITATION # W911S226U2353

Purchase Order - 326150 Urethane and Other Foam Product

Contractor: SEVENTH GENIUS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 01/28/2026
Obligated Amount: $66.8k

W911S226PA133 - S2P2: CALORIMETER: W911S226U2325

Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 01/27/2026
Obligated Amount: $76.5k

W519TC26PA067 - SWITCHGEAR TRANSFORMER MAINTENANCE SERVICE, INSPECTION, MAINTENANCE, TESTING AND SERVICING OF SWITCHGEAR TRANSFORMERS EQUIPMENT IN ACCORDANCE WITH THE STATEMENT OF WORK ATTACHED. RFQ W44W9M0095047953

Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing

Contractor: SOUTHWEST ELECTRIC CO (SOUTHWEST ELECTRIC CO.)
Contracting Agency/Office: Army
Effective date: 01/26/2026
Obligated Amount: $39.7k

W911S226PA129 - S2P2: LATCH ASSEMBLY SOLICITATION # W911S226U2387

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: WALLACE E. MILLER, INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 01/22/2026
Obligated Amount: $164k

W911S226PA120 - S2P2: LOW HEADROOM HOIST SOLICITATION # W911S226U2316

Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: FED CREW INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 01/21/2026
Obligated Amount: $37.7k

McAlester Army Ammunition Plant Awarded Contracts

W519TC26PA100 - MCALESTER ARMY AMMUNITION PLANT RAIL MAINTENANCE DIVISION NEEDS TO HAVE 1 PIECE OF THEIR RAIL REPAIR EQUIPMENT TRANSPORTED FROM MCALESTER OK TO BLUEGRASS ARMY DEPOT KENTUCKY. ALSO, TRANSPORTED FROM BLUEGRASS ARMY DEPOT KENTUCKY TO MCAAP.

W519TC26PA093 - SIEMENS HVAC APOGEE SYSTEM

W519TC26PA095 - EXCAVATOR 12 MONTH LEASE

W519TC26PA084 - VLT HOUSING DOCUMENT NUMBER W44W9M6012018Z

W911S226PA191 - S2P2: RIP RAP SOLICITATION# W911S226U2423

W911S226PA192 - S2P2: RIGID XP CONDUIT AND FITTINGS: SOLICITATION: W911S225U1528

W911S226PA187 - S2P2: TYPE A BASE COURSE SOLICITATION # W911S226U2520

W911S226PA183 - S2P2: STEEL PLATES SOLICITATION# W911S226U2487

W519TC26PA064 - BOX CULVERT BRIDGE MATERIALS FOR MODERNIZATION AND REPAIR WORK FOR BRIDGES 522, 523, 534, 535, 537, AND 561.

W519TC26PA078 - GROVE/MANITOWOC TRUCK CRANE SEE ATTACHED SOWDOCUMENT NUMBER W44W9M600800K0

W911S226PA163 - S2P2: ROLL OFF CONTAINER: W911S226U2386

W911S226PA168 - S2P2: WELDER PACKAGE SOLICITATION# W911S226U2450

W911S226PA166 - S2P2: E-DRIVE ELECTRIC SCISSOR LIFT: W911S226U2469

W911S226PA162 - S2P2: LASER MACHINE: W911S226U2426

W911S226PA135 - S2P2: STORE FRONT WINDOWS: W911S226U2332

W911S226PA147 - S2P2: FOAM : SOLICITATION # W911S226U2353

W911S226PA133 - S2P2: CALORIMETER: W911S226U2325

W519TC26PA067 - SWITCHGEAR TRANSFORMER MAINTENANCE SERVICE, INSPECTION, MAINTENANCE, TESTING AND SERVICING OF SWITCHGEAR TRANSFORMERS EQUIPMENT IN ACCORDANCE WITH THE STATEMENT OF WORK ATTACHED. RFQ W44W9M0095047953

W911S226PA129 - S2P2: LATCH ASSEMBLY SOLICITATION # W911S226U2387

W911S226PA120 - S2P2: LOW HEADROOM HOIST SOLICITATION # W911S226U2316

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McAlester Army Ammunition Plant Awarded Contracts

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Awarded Contracts by Industry

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Solutions for
Federal Contractors

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