MCALESTER ARMY AMMUNITION PLANT RAIL MAINTENANCE DIVISION NEEDS TO HAVE THEIR RAIL REPAIR EQUIPMENT TRANSPO…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: W519TC26PA151
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $98,340
Period of performance: May 27, 2026 – Jun 2, 2026
NAICS: 484121 — General Freight Trucking, Long-Distance, Truckload
PSC: PSC W099 — Product Service Code W099
Place of performance: OK

Public award description

MCALESTER ARMY AMMUNITION PLANT RAIL MAINTENANCE DIVISION NEEDS TO HAVE THEIR RAIL REPAIR EQUIPMENT TRANSPORTED FROM MCALESTER ARMY AMMUNITION PLANT, OKLAHOMA TO ABERDEEN PROVING GROUNDS, MARYLAND.

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same agency and NAICS · N6833526LKEJUL13 — GOVT PURCHASE CARD, JULY 2026 · Department of Defense · $4,999,999
Same agency and NAICS · FA520926F0098 — CTSC FOPR ATO KURE 0008 AC68 VESSEL OPERATION · NIPPON EXPRESS CO.,LTD. · Department of Defense · $403,479
Same agency and NAICS · FA520926FLC19 — COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)- MONTHLY TRANSPORTATION SERVICE FOR ATO KURE · Department of Defense · $210,338
Same agency and NAICS · FA520926FKC43 — COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. · SCHENKER-SEINO CO.,LTD. · Department of Defense · $152,220
Same agency and NAICS · FA520926F0123 — COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) DELIVERY FROM MCAS IWAKUNI TO YOKOSUKA - SCHENKER · Department of Defense · $138,648
Same agency and NAICS · W912D126PA004 — 595TB REQUIRES SERVICE TO DELIVER 82ND COMBAT AVIATION BRIGADE (CAB) EQUIPMENT AND OTHER HIGH PRIORITY CARG… · Department of Defense · $101,500

Browse federal awards · Browse contractors