Data / Federal awards / NAICS 325180 / SHILOG, LTD
SHILOG, LTD: 32 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
SHILOG, LTD (UEI F2HUNL2KKYZ5), Mcalester, OK, received 32 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 325180 Other Basic Inorganic Chemical Manufacturing.
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- F2HUNL2KKYZ5UEI
- Mcalester, OKLocation
- Small BusinessBusiness size
- 32Contract awards
- $4.0 millionObligated
- 2023-10-11First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325180 | Other Basic Inorganic Chemical Manufacturing | 2 | $1.8 million |
| 325199 | All Other Basic Organic Chemical Manufacturing | 2 | $553,526 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 3 | $420,822 |
| 327310 | Cement Manufacturing | 4 | $332,719 |
| 324199 | All Other Petroleum and Coal Products Manufacturing | 1 | $324,360 |
| 336510 | Railroad Rolling Stock Manufacturing | 2 | $169,096 |
| 212322 | Industrial Sand Mining | 2 | $101,241 |
| 321991 | Manufactured Home (Mobile Home) Manufacturing | 1 | $59,840 |
| 327420 | Gypsum Product Manufacturing | 3 | $55,320 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $50,162 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $4 million |
| Department of State | 1 | $8,438 |
| Department of Veterans Affairs | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.1 million |
| FY2026 | $442,883 |
Contract awards
All 32 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F2022 | Department of Defense | Delivery Order | 325180 | POLYBUTADIENE (R45) | $1,788,880 | $1,788,880 | October 23, 2023 | February 21, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25P2021 | Department of Defense | Purchase Order | 325199 | DI (2-ETHYLHEXYL) ADIPATE (DOA) | $545,088 | $545,088 | December 9, 2024 | March 19, 2025 | Mcalester, OK | usaspending.gov |
| W911S226PA495 | Department of Defense | Purchase Order | 324199 | S2P2: DOA SOLICITATION# W911S226U3002 | $324,360 | $324,360 | May 7, 2026 | July 15, 2026 | Mcalester, OK | usaspending.gov |
| W519TC24P2564 | Department of Defense | Purchase Order | 332812 | MHU-122 A/E PALLET | $239,248 | $239,248 | August 27, 2024 | May 15, 2025 | Mcalester, OK | usaspending.gov |
| W519TC25P2353 | Department of Defense | Purchase Order | 332812 | MK 79-1 PALLET GALVANIZING | $231,280 | $231,280 | June 18, 2025 | February 28, 2026 | Mcalester, OK | usaspending.gov |
| W519TC25P2153 | Department of Defense | Purchase Order | 327310 | CEMENT,BULK TYPE 1L | $154,752 | $154,752 | February 5, 2025 | July 31, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24P2338 | Department of Defense | Purchase Order | 336510 | NORDCO SS SPIKER GAUGER KIT | $149,526 | $149,526 | April 16, 2024 | October 31, 2024 | Mcalester, OK | usaspending.gov |
| W519TC24P2117 | Department of Defense | Purchase Order | 327310 | CEMENT,PORTLAND, GREY | $105,791 | $105,791 | December 6, 2023 | January 30, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24P2276 | Department of Defense | Purchase Order | 327320 | CEMENT,BULK - L1 | $96,750 | $96,750 | March 13, 2024 | June 27, 2024 | Mcalester, OK | usaspending.gov |
| W519TC24P2227 | Department of Defense | Purchase Order | 212322 | SAND, #6 | $63,145 | $63,145 | February 15, 2024 | September 25, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25P2091 | Department of Defense | Purchase Order | 321991 | OFFICE TRAILER WITH BATHROOM | $59,840 | $59,840 | December 12, 2024 | January 31, 2025 | Mcalester, OK | usaspending.gov |
| W519TC25P2372 | Department of Defense | Purchase Order | 336390 | FRONT AND REAR RAIL GEAR INSTALL | $50,162 | $50,162 | July 9, 2025 | September 30, 2025 | Mcalester, OK | usaspending.gov |
| W519TC26PA078 | Department of Defense | Purchase Order | 339999 | GROVE/MANITOWOC TRUCK CRANE SEE ATTACHED SOWDOCUMENT NUMBER W44W9M600800K0 | $49,985 | $49,985 | February 10, 2026 | April 9, 2026 | Mcalester, OK | usaspending.gov |
| W911S226PA419 | Department of Defense | Purchase Order | 327310 | S2P2: CEMENT BAGS: W911S226U2905 | $38,838 | $38,838 | April 16, 2026 | October 21, 2026 | Mcalester, OK | usaspending.gov |
| W519TC24P2586 | Department of Defense | Purchase Order | 212322 | PLAYGROUND SAND #6 COURSE | $38,097 | $38,097 | September 16, 2024 | May 28, 2025 | Mcalester, OK | usaspending.gov |
| W519TC25P2152 | Department of Defense | Purchase Order | 321114 | PRESERVATIVE,WOOD NISUS QNAP5W | $36,828 | $36,828 | February 5, 2025 | February 26, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24P2580 | Department of Defense | Purchase Order | 325211 | ROSIN,GUM | $34,419 | $34,419 | September 3, 2024 | October 2, 2024 | Mcalester, OK | usaspending.gov |
| W519TC24P2281 | Department of Defense | Purchase Order | 327420 | GYPSUM, ANHYDROUS TYPE | $33,495 | $33,495 | March 19, 2024 | June 27, 2024 | Mcalester, OK | usaspending.gov |
| W519TC24P2612 | Department of Defense | Purchase Order | 327310 | CEMENT,PORTLAND TYPE L1 | $33,338 | $33,338 | September 24, 2024 | January 8, 2025 | Mcalester, OK | usaspending.gov |
| W519TC25PA095 | Department of Defense | Purchase Order | 811198 | FRONT AND REAR RAIL GEAR AND INSTALLATION ON G61--C2593 GSA FORD F350 | $30,864 | $30,864 | September 10, 2025 | November 20, 2025 | Mcalester, OK | usaspending.gov |
| W519TC26PA152 | Department of Defense | Purchase Order | 532412 | THESE MAINTENANCE SERVICES ARE FOR REPLACING THE CURRENT MANITEX MODEL SC 97 BED AND CRANE ASSEMBLY FROM OLD CHASSIS AND SWITCHING IT TO NEW | $29,700 | $29,700 | May 21, 2026 | June 22, 2026 | Mcalester, OK | usaspending.gov |
| W519TC24P2420 | Department of Defense | Purchase Order | 811111 | VECHICLE BED SWAP | $22,420 | $22,420 | May 29, 2024 | July 12, 2024 | Mcalester, OK | usaspending.gov |
| W519TC24P2148 | Department of Defense | Purchase Order | 336510 | CARBON STEEL RR SPIKE | $19,570 | $19,570 | December 20, 2023 | April 2, 2024 | Mcalester, OK | usaspending.gov |
| W519TC25P2162 | Department of Defense | Purchase Order | 327420 | GYPSUM, DEAD BURNED | $11,325 | $11,325 | February 12, 2025 | April 16, 2025 | Mcalester, OK | usaspending.gov |
| W519TC25P2055 | Department of Defense | Purchase Order | 327420 | GYPSUM, ANHYDROUS TYPE | $10,500 | $10,500 | November 6, 2024 | December 5, 2024 | Mcalester, OK | usaspending.gov |
| 191BWC24P0054 | Department of State | Purchase Order | 325199 | 3" TABLETS - 65% CALCIUM HYPOCHLORITE | $8,438 | $8,438 | May 4, 2024 | June 30, 2024 | Rio Rico, AZ | usaspending.gov |
| 47QSWA19D004Y | General Services Administration | FSS | 325998 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 1, 2019 | usaspending.gov | ||
| W519TC25P2013 | Department of Defense | Purchase Order | 325180 | POLYBUTADIENE, LIQUID | $0 | $0 | October 3, 2024 | November 7, 2024 | Mcalester, OK | usaspending.gov |
| 36F79723D0162 | Department of Veterans Affairs | FSS | 339112 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $850,000 | August 15, 2023 | usaspending.gov | ||
| W519TC24P2310 | Department of Defense | Purchase Order | 327992 | VERMICULITE FOR INSULATION | $0 | $0 | March 27, 2024 | April 5, 2024 | Mcalester, OK | usaspending.gov |
| W44W9M22P0130 | Department of Defense | Purchase Order | 332812 | MHU-187 A/E METAL PALLET GALVANIZING | $-49,706 | $8,423 | May 16, 2022 | September 30, 2022 | Mcalester, OK | usaspending.gov |
| W519TC23P2037 | Department of Defense | Purchase Order | 327320 | CEMENT,BULK | $-148,500 | $0 | October 27, 2022 | December 31, 2023 | Mcalester, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- Open opportunities under NAICS 325180
- Open opportunities under NAICS 325199
Updated October 6, 2026. Read from USAspending.gov. 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.