Data / Federal awards / NAICS 332312 / CHOCTAW DEFENSE MANUFACTURING LLC
CHOCTAW DEFENSE MANUFACTURING LLC: 207 federal contract awards, $23.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHOCTAW DEFENSE MANUFACTURING LLC (UEI HEEWJQMWFKF6), Mcalester, OK, received 207 federal prime contract awards with $23.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 32 NAICS codes. Its largest buyer is Department of Defense ($23.6 million) and its largest code is NAICS 332312 Fabricated Structural Metal Manufacturing.
The request: Every federal contract awarded under NAICS 332312, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HEEWJQMWFKF6UEI
- Mcalester, OKLocation
- Small BusinessBusiness size
- 207Contract awards
- $23.6 millionObligated
- 2023-10-02First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332312 | Fabricated Structural Metal Manufacturing | 8 | $18.9 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 9 | $1.5 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 50 | $760,905 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 16 | $538,456 |
| 332710 | Machine Shops | 3 | $527,176 |
| 334419 | Other Electronic Component Manufacturing | 15 | $402,161 |
| 332510 | Hardware Manufacturing | 27 | $216,246 |
| 332439 | Other Metal Container Manufacturing | 3 | $207,910 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 5 | $141,298 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 5 | $97,684 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 207 | $23.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $11.3 million |
| FY2026 | $605,296 |
Contract awards
The 50 largest of 207 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524F0316 | Department of Defense | Delivery Order | 332312 | ORDERING PERIOD 3 - MHU-230M | $6,867,252 | $6,867,252 | June 6, 2024 | June 29, 2026 | Mcalester, OK | usaspending.gov |
| N6833525F0118 | Department of Defense | Delivery Order | 332312 | ORDERING PERIOD 4 - MHU-230M | $4,633,728 | $4,633,728 | January 14, 2025 | August 17, 2026 | Mcalester, OK | usaspending.gov |
| N6833524F0179 | Department of Defense | Delivery Order | 332312 | ORDERING PERIOD 3 - MHU-230M | $3,188,367 | $3,188,367 | March 1, 2024 | May 30, 2025 | Mcalester, OK | usaspending.gov |
| N6833525F0284 | Department of Defense | Delivery Order | 332312 | ORDERING PERIOD 4 - MHU-230M | $2,455,895 | $2,455,895 | April 25, 2025 | March 23, 2026 | Mcalester, OK | usaspending.gov |
| N6833525F0383 | Department of Defense | Delivery Order | 332312 | ORDERING PERIOD 4 - MHU-230M | $1,751,610 | $1,751,610 | July 23, 2025 | September 24, 2026 | Mcalester, OK | usaspending.gov |
| N6833525C0372 | Department of Defense | Definitive Contract | 333924 | TWENTY (20) MHU-230/M SMALL MUNITIONS TRAILERS | $834,751 | $834,751 | May 12, 2025 | June 30, 2026 | Mcalester, OK | usaspending.gov |
| N6833525F0127 | Department of Defense | Delivery Order | 332710 | IWAS PILOT PRODUCTION UNITS (PPUS) | $350,268 | $350,268 | January 15, 2025 | January 1, 2026 | Mcalester, OK | usaspending.gov |
| N6833524F0081 | Department of Defense | Delivery Order | 332999 | TJS POD STAND | $223,310 | $223,310 | December 19, 2023 | September 26, 2024 | Mcalester, OK | usaspending.gov |
| FA868126FB023 | Department of Defense | Delivery Order | 333924 | MUNITIONS MATERIEL HANDLING EQUIPMENT(MMHE) - 2.75 ROCKET STORAGE STAND AND TEST CART | $208,622 | $208,622 | April 9, 2026 | July 30, 2026 | Mcalester, OK | usaspending.gov |
| SPRDL124C0087 | Department of Defense | Definitive Contract | 332439 | NSN:8145-01-658-0401 | $207,410 | $207,410 | September 30, 2024 | November 24, 2025 | Mcalester, OK | usaspending.gov |
| N6833525F0044 | Department of Defense | Delivery Order | 333924 | DO ORDERING YEAR 2 | $192,593 | $192,593 | November 6, 2024 | May 2, 2025 | Mcalester, OK | usaspending.gov |
| N6833525F0108 | Department of Defense | Delivery Order | 333924 | STABILIZING BRACE ADAPTER | $179,271 | $179,271 | January 13, 2025 | July 13, 2025 | Mcalester, OK | usaspending.gov |
| N6833525F0312 | Department of Defense | Delivery Order | 332710 | ADDITIONAL IWAS PILOT PRODUCTION UNITS | $176,908 | $176,908 | May 5, 2025 | May 5, 2026 | Mcalester, OK | usaspending.gov |
| SPE4A724F7263 | Department of Defense | Delivery Order | 334419 | 8510578791!GATE,UNLOADING | $102,863 | $102,863 | April 17, 2024 | November 21, 2024 | Mcalester, OK | usaspending.gov |
| SPE7L125V155A | Department of Defense | Purchase Order | 332999 | 8511598046!TAILGATE,VEHICLE BO | $100,004 | $100,004 | August 25, 2025 | June 1, 2026 | Mcalester, OK | usaspending.gov |
| SPE4A724F3055 | Department of Defense | Delivery Order | 334419 | 8510336932!GATE,UNLOADING | $93,840 | $93,840 | December 17, 2023 | July 22, 2024 | Mcalester, OK | usaspending.gov |
| SPE7L224F0293 | Department of Defense | Delivery Order | 336390 | 8510297811!WHEEL ASSEMBLY,PNEU | $72,638 | $72,638 | November 30, 2023 | May 28, 2024 | Mcalester, OK | usaspending.gov |
| SPE7L124P8052 | Department of Defense | Purchase Order | 332999 | 8510788571!TAILGATE,VEHICLE BO | $70,176 | $70,176 | July 31, 2024 | January 27, 2025 | Mcalester, OK | usaspending.gov |
| SPE7L126F7455 | Department of Defense | Delivery Order | 336390 | 8512093941!HUB CAP KIT | $65,946 | $65,946 | May 6, 2026 | September 23, 2026 | Mcalester, OK | usaspending.gov |
| SPE4A624PD721 | Department of Defense | Purchase Order | 334419 | 8510407815!WIRING HARNESS | $62,267 | $62,267 | January 30, 2024 | July 29, 2024 | Mcalester, OK | usaspending.gov |
| SPE4A726P2328 | Department of Defense | Purchase Order | 334419 | 8511750076!CRADLE ADAPTER | $60,780 | $60,780 | November 13, 2025 | May 12, 2026 | Mcalester, OK | usaspending.gov |
| SPE7L324V0724 | Department of Defense | Purchase Order | 336360 | 8510225652!COUPLER,DRAWBAR,RIN | $53,117 | $53,117 | October 23, 2023 | May 22, 2024 | Mcalester, OK | usaspending.gov |
| SPE7L324P2446 | Department of Defense | Purchase Order | 336360 | 8510379782!COUPLER,DRAWBAR,RIN | $53,117 | $53,117 | January 11, 2024 | July 9, 2024 | Mcalester, OK | usaspending.gov |
| FA868126FB015 | Department of Defense | Delivery Order | 333924 | PLACARD ADAPTERS AND F-16 WEIGHTS | $52,672 | $52,672 | February 12, 2026 | June 30, 2026 | Mcalester, OK | usaspending.gov |
| SPE7M024V0125 | Department of Defense | Purchase Order | 332510 | 8510194973!INSERT | $45,381 | $45,381 | October 5, 2023 | April 2, 2024 | Mcalester, OK | usaspending.gov |
| SPE7L224F1086 | Department of Defense | Delivery Order | 336390 | 8510680375!WHEEL ASSEMBLY,PNEU | $44,102 | $44,102 | June 6, 2024 | December 3, 2024 | Mcalester, OK | usaspending.gov |
| FA812525P0001 | Department of Defense | Purchase Order | 332999 | STATEMENT OF WORK (SOW) FOR GROUNDING CABLE REEL CARTS | $40,987 | $40,987 | October 3, 2024 | October 2, 2025 | Mcalester, OK | usaspending.gov |
| SPE7L324P1301 | Department of Defense | Purchase Order | 336390 | 8510285843!CALIPER,DISC BRAKE | $31,915 | $31,915 | November 24, 2023 | May 22, 2024 | Mcalester, OK | usaspending.gov |
| SPE7L025V1737 | Department of Defense | Purchase Order | 332510 | 8511437498!BRACKET,MULTIPLE AN | $31,205 | $31,205 | June 11, 2025 | December 8, 2025 | Mcalester, OK | usaspending.gov |
| SPE7L326V1060 | Department of Defense | Purchase Order | 336390 | 8511781667!LEG,SEMITRAILER RET | $31,109 | $31,109 | November 26, 2025 | May 26, 2026 | Mcalester, OK | usaspending.gov |
| SPE7L325V3623 | Department of Defense | Purchase Order | 336390 | 8511243944!LEG,SEMITRAILER RET | $31,109 | $31,109 | March 12, 2025 | September 8, 2025 | Mcalester, OK | usaspending.gov |
| SPE7L125F5268 | Department of Defense | Delivery Order | 336390 | 8511309231!HUB CAP KIT | $30,913 | $30,913 | April 10, 2025 | August 28, 2025 | Mcalester, OK | usaspending.gov |
| SPE7L224F0820 | Department of Defense | Delivery Order | 336390 | 8510537181!WHEEL ASSEMBLY,PNEU | $28,537 | $28,537 | March 28, 2024 | September 24, 2024 | Mcalester, OK | usaspending.gov |
| SPE7L224F1401 | Department of Defense | Delivery Order | 336390 | 8510858802!WHEEL ASSEMBLY,PNEU | $28,537 | $28,537 | August 29, 2024 | February 25, 2025 | Mcalester, OK | usaspending.gov |
| SPE7L126F0407 | Department of Defense | Delivery Order | 336390 | 8511693995!HUB CAP KIT | $28,311 | $28,311 | October 9, 2025 | February 26, 2026 | Mcalester, OK | usaspending.gov |
| N0038325PP168 | Department of Defense | Purchase Order | 336413 | WHEEL ASSEMBLY,PNEU | $28,255 | $28,255 | June 5, 2025 | December 2, 2025 | Mcalester, OK | usaspending.gov |
| SPE7L124P9093 | Department of Defense | Purchase Order | 336390 | 8510868900!CALIPER,DISC BRAKE | $28,111 | $28,111 | September 6, 2024 | March 5, 2025 | Mcalester, OK | usaspending.gov |
| SPE7L124F3488 | Department of Defense | Delivery Order | 336390 | 8510403971!CALIPER,DISC BRAKE | $28,094 | $28,094 | January 25, 2024 | July 23, 2024 | Mcalester, OK | usaspending.gov |
| SPE7L125F8921 | Department of Defense | Delivery Order | 336390 | 8511588933!HUB CAP KIT | $27,287 | $27,287 | August 21, 2025 | January 8, 2026 | Mcalester, OK | usaspending.gov |
| SPE4A624PF757 | Department of Defense | Purchase Order | 334419 | 8510460880!WIRING HARNESS | $25,562 | $25,562 | February 22, 2024 | August 20, 2024 | Mcalester, OK | usaspending.gov |
| SPE7L125P4790 | Department of Defense | Purchase Order | 336390 | 8511268928!CALIPER,DISC BRAKE | $25,538 | $25,538 | March 25, 2025 | September 22, 2025 | Mcalester, OK | usaspending.gov |
| SPE7M426P1129 | Department of Defense | Purchase Order | 326220 | 8511777929!TUBING ASSEMBLY,NON | $24,613 | $24,613 | November 25, 2025 | May 26, 2026 | Mcalester, OK | usaspending.gov |
| SPE7M425P6199 | Department of Defense | Purchase Order | 332999 | 8511610418!HOSE ASSEMBLY,NONME | $24,122 | $24,122 | September 2, 2025 | July 23, 2026 | Mcalester, OK | usaspending.gov |
| SPE7L325P1615 | Department of Defense | Purchase Order | 332510 | 8511082170!BRACKET,MULTIPLE AN | $24,106 | $24,106 | December 17, 2024 | June 15, 2025 | Mcalester, OK | usaspending.gov |
| SPE7M424P0125 | Department of Defense | Purchase Order | 326122 | 8510193402!TUBE,METALLIC | $24,043 | $24,043 | October 6, 2023 | April 3, 2024 | Mcalester, OK | usaspending.gov |
| SPE7L324F3138 | Department of Defense | Delivery Order | 336390 | 8510607579!LEG,SEMITRAILER RET | $23,201 | $23,201 | May 2, 2024 | October 29, 2024 | Mcalester, OK | usaspending.gov |
| SPE7L125F0310 | Department of Defense | Delivery Order | 336390 | 8510959921!HUB CAP KIT | $22,898 | $22,898 | October 17, 2024 | March 6, 2025 | Mcalester, OK | usaspending.gov |
| SPE7L125F2700 | Department of Defense | Delivery Order | 336390 | 8511138735!HUB CAP KIT | $22,517 | $22,517 | January 23, 2025 | June 12, 2025 | Mcalester, OK | usaspending.gov |
| SPE7M424P0699 | Department of Defense | Purchase Order | 332999 | 8510304617!HOSE ASSEMBLY,NONME | $21,383 | $21,383 | December 4, 2023 | October 15, 2024 | Mcalester, OK | usaspending.gov |
| SPE7M125PA347 | Department of Defense | Purchase Order | 332510 | 8511602603!STRAP,RETAINING | $21,303 | $21,303 | August 28, 2025 | March 26, 2026 | Mcalester, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 336390
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.