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Data / Federal awards / NAICS 326122 / THE UNION IRON WORKS

THE UNION IRON WORKS: 17 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

THE UNION IRON WORKS (UEI JSHDANMK61C3), Mcalester, OK, received 17 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing.

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  • JSHDANMK61C3UEI
  • Mcalester, OKLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $1.1 millionObligated
  • 2023-10-26First action in window
  • 2025-10-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
326122Plastics Pipe and Pipe Fitting Manufacturing9$778,182
332911Industrial Valve Manufacturing1$123,609
332913Plumbing Fixture Fitting and Trim Manufacturing1$49,369
332919Other Metal Valve and Pipe Fitting Manufacturing1$38,527
333996Fluid Power Pump and Motor Manufacturing2$38,468
332996Fabricated Pipe and Pipe Fitting Manufacturing1$32,113
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$0
331210Iron and Steel Pipe and Tube Manufacturing from Purchased Steel1$-187

Buying agencies

AgencyAwardsObligated
Department of Defense17$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$116,079
FY2025$944,002
FY2026$0

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W519TC25P2260Department of DefensePurchase Order326122JMC MCAAP REQUIREMENT FIRE SUPPRESSION SYSTEM UPGRADE, C-900 DR-14 PVC PIPES, 24 EA 6 IN X 20 FOOT PIPES AT 480 FEET, 9 EA 8 IN X 20 FOOT PI$374,497$374,497May 1, 2025May 31, 2025San Ramon, CAusaspending.gov
W519TC25P2253Department of DefensePurchase Order326122THE JMC MCAAP REQUIREMENT FOR C-900 DR-14 PVC PIPES INCLUDES 14 QUANTITY 6IN X 20FT PIPES AT 280 FEET, 340 QUANTITY 8IN X 20FT PIPES AT 6,80$322,083$322,083April 30, 2025May 30, 2025Mcalester, OKusaspending.gov
W519TC25PA035Department of DefensePurchase Order332911QUOTE S2618317 PURCHASE DESCRIPTION LIST WITH SPECIFICATION FOR EACH ITEM AND QUANTITY.$123,609$123,609July 10, 2025October 1, 2025Mcalester, OKusaspending.gov
W519TC24P2201Department of DefensePurchase Order332913SS PARTS LIST$49,369$49,369January 31, 2024February 28, 2024Mcalester, OKusaspending.gov
W519TC25PA065Department of DefensePurchase Order332919PIPE THREADING MACHINE$38,527$38,527August 18, 2025September 17, 2025Mcalester, OKusaspending.gov
W519TC25PA081Department of DefensePurchase Order332996PVC MEGALUG$32,113$32,113September 3, 2025October 6, 2025Mcalester, OKusaspending.gov
W519TC25P2221Department of DefensePurchase Order333996AUTO-FLUSH DEVICES$27,884$27,884March 24, 2025April 30, 2025Mcalester, OKusaspending.gov
W519TC24F2325Department of DefenseBPA Call32612218" HP STORM PIPE$22,788$22,788April 22, 2024May 23, 2024Mcalester, OKusaspending.gov
W519TC24F2293Department of DefenseBPA Call326122HARD COPPER PIPE$21,185$21,185April 2, 2024May 2, 2024Mcalester, OKusaspending.gov
W519TC24F2254Department of DefenseBPA Call326122INLINE DRAIN HUB$17,967$17,967March 13, 2024April 11, 2024Mcalester, OKusaspending.gov
W519TC25F2260Department of DefenseBPA Call326122WATER SOFTENER PELLETS$11,501$11,501March 27, 2025April 7, 2025Mcalester, OKusaspending.gov
W911S225PA877Department of DefensePurchase Order333996S2P2 DUPLEX GRINDER PUMP PKG SOL W911S225U1766$10,584$10,584September 9, 2025October 8, 2025Mcalester, OKusaspending.gov
W519TC24F2389Department of DefenseBPA Call326122STAINLESS STEEL TUBING$4,956$4,956May 20, 2024May 31, 2024Mcalester, OKusaspending.gov
W519TC25F2267Department of DefenseBPA Call326122PVC FITTINGS$3,204$3,204April 1, 2025April 24, 2025Mcalester, OKusaspending.gov
W44W9M21A0001Department of DefenseBPA326122STEEL AND PLASTIC BPA$0$250,000October 5, 2020usaspending.gov
W519TC25PA047Department of DefensePurchase Order334513PREASSEMBLED SIMPLEX SUMP SYSTEM MODEL EPS118040 REV A QUANTITY 2 SYSTEMS$0$14,435July 29, 2025August 5, 2025Mcalester, OKusaspending.gov
W44W9M22P0157Department of DefensePurchase Order331210PIPE AND FITTINGS$-187$79,420July 7, 2022August 4, 2022Mcalester, OKusaspending.gov

Also on SpecStream

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.