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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W519TC26FA166 / SPE60425D7511 - NATURAL GAS FOR JANUARY 2026 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 01269042
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
02/25/2026
Obligated Amount
$340.3k
W519TC26FA153 / 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
02/19/2026
Obligated Amount
$23k
W519TC26FA149 / W519TC26AA001 - FOR SAFETY SHOES FROM CINTAS
BPA Call - 316210 Footwear Manufacturing
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
Army
Effective date
02/18/2026
Obligated Amount
$781.00
W519TC26FA135 / W519TC25A2003 - FEBRUARY UPGRADES
BPA Call - 541512 Computer Systems Design Services
Contractor
MEDRANO, HECTOR D (MEDRANO HECTOR D)
Contracting Agency/Office
Army
Effective date
02/09/2026
Obligated Amount
$9.6k
W519TC26FA129 / W519TC25A2005 - UNIFORM RENTAL AND LAUNDRY
BPA Call - 812332 Industrial Launderers
Contractor
ALAIN DALENCOURT
Contracting Agency/Office
Army
Effective date
02/04/2026
Obligated Amount
$2.8k
W519TC26FA128 / W519TC26AA003 - MCAAP PERSONNEL CAN GET PRESCRIPTION SAFETY GLASSES- JANUARY
BPA Call - 339115 Ophthalmic Goods Manufacturing
Contractor
KENNEDY, CRAIG MD (KENNEDY EYE CARE LLC)
Contracting Agency/Office
Army
Effective date
02/03/2026
Obligated Amount
$7k
W519TC26FA115 / SPE60425D7511 - NATURAL GAS FOR DECEMBER 2025 CONTRACT: SPE604-25-D-7511ACCOUNT NUMBER: 2101007323200 INVOICE NUMBER: 12259042MCALESTER AAP
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Army
Effective date
01/29/2026
Obligated Amount
$302.3k
W519TC26FA109 / 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
01/15/2026
Obligated Amount
$9.4k
W519TC26FA108 / W52P1J19D0054 - SEE DESCRIPTION ATTACHMENT
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
01/14/2026
Obligated Amount
$111.7k
W519TC26FA106 / W519TC25A2003 - 58 DEVELOPMENTAL UPGRADES
BPA Call - 541512 Computer Systems Design Services
Contractor
MEDRANO, HECTOR D (MEDRANO HECTOR D)
Contracting Agency/Office
Army
Effective date
01/13/2026
Obligated Amount
$8.4k
W519TC26FA098 / W519TC25A2005 - UNIFORM RENTAL AND LAUNDRY INVOICE FOR DEC 2025
BPA Call - 812332 Industrial Launderers
Contractor
ALAIN DALENCOURT
Contracting Agency/Office
Army
Effective date
01/07/2026
Obligated Amount
$2.3k
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
$4.8k
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

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