# Shilog, Ltd. Canonical: https://abierto.us/vendors/shilog-ltd-f2hunl2kkyz5 - UEI: F2HUNL2KKYZ5 - CAGE: 0XWS5 - Location: Mcalester, OK - Awards in window: 27 (32 transactions), $2,242,690 obligated, February 15, 2024 to May 21, 2026 ## Awarding agencies - Department of the Army: 25 awards, $2,234,253 - International Boundary and Water Commission: U.S.-Mexico: 1 awards, $8,438 - Department of Veterans Affairs: 1 awards, $0 ## Industries - 325199 All Other Basic Organic Chemical Manufacturing: $553,526 - 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers: $420,822 - 324199 All Other Petroleum and Coal Products Manufacturing: $324,360 - 327310 Cement Manufacturing: $226,928 - 336510 Railroad Rolling Stock Manufacturing: $149,526 - 212322 Industrial Sand Mining: $101,241 - 327320 Ready-Mix Concrete Manufacturing: $96,750 - 321991 Manufactured Home (Mobile Home) Manufacturing: $59,840 - 327420 Gypsum Product Manufacturing: $55,320 - 336390 Other Motor Vehicle Parts Manufacturing: $50,162 - 339999 All Other Miscellaneous Manufacturing: $49,985 - 321114 Wood Preservation: $36,828 - 325211 Plastics Material and Resin Manufacturing: $34,419 - 811198 All Other Automotive Repair and Maintenance: $30,864 - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $29,700 ## Competition - Competed Under SAP: 26 awards - Full and Open Competition: 1 awards ## Solicitations won - DOA (W911S226U3002). https://abierto.us/opportunities/w911s226u3002 - MK 79-1 PALLET GALVANIZING (W519TC25Q2290). https://abierto.us/opportunities/w519tc25q2290 - Rail Gear Install (W519TC25Q2283). https://abierto.us/opportunities/w519tc25q2283 - Gypsum Dead,Burned (W519TC25Q2116). https://abierto.us/opportunities/w519tc25q2116 - NISUS QNAP5W (W519TC25Q2110). https://abierto.us/opportunities/w519tc25q2110 - OFFICE TRAILER w/BATHROOM (W519TC25Q2038). https://abierto.us/opportunities/w519tc25q2038 - Gypsum, Dead Burned Anhydrous Type (W519TC24Q2411). https://abierto.us/opportunities/w519tc24q2411 - Portland Cement Type L1 94lb Bags (W519TC24Q2446). https://abierto.us/opportunities/w519tc24q2446 - Playground Sand (W519TC24Q2421). https://abierto.us/opportunities/w519tc24q2421 - PALLET GALVANIZING (W519TC24Q2396). https://abierto.us/opportunities/w519tc24q2396 - Awarded 3 Inch Chlorine Tablets (20243261008), $8,438. https://abierto.us/opportunities/20243261008 - Swap Vehicle Bed Swap (W519TC24Q2311). https://abierto.us/opportunities/w519tc24q2311 ## Largest awards - W519TC25P2021 (purchase order): $545,088, W6QK ACC-RI. Di (2-Ethylhexyl) Adipate (Doa). https://www.usaspending.gov/award/CONT_AWD_W519TC25P2021_9700_-NONE-_-NONE-/ - W911S226PA495 (purchase order): $324,360, W6QM Micc-Ft Drum. S2P2: Doa Solicitation# W911S226U3002. https://www.usaspending.gov/award/CONT_AWD_W911S226PA495_9700_-NONE-_-NONE-/ - W519TC24P2564 (purchase order): $239,248, W6QK ACC-RI. MHU-122 A/E Pallet. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2564_9700_-NONE-_-NONE-/ - W519TC25P2353 (purchase order): $231,280, W6QK ACC-RI. MK 79-1 Pallet Galvanizing. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2353_9700_-NONE-_-NONE-/ - W519TC25P2153 (purchase order): $154,752, W6QK ACC-RI. Cement,bulk Type 1L. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2153_9700_-NONE-_-NONE-/ - W519TC24P2338 (purchase order): $149,526, W6QK ACC-RI. Nordco SS Spiker Gauger Kit. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2338_9700_-NONE-_-NONE-/ - W519TC24P2276 (purchase order): $96,750, W6QK ACC-RI. Cement,bulk - L1. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2276_9700_-NONE-_-NONE-/ - W519TC24P2227 (purchase order): $63,145, W6QK ACC-RI. Sand, #6. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2227_9700_-NONE-_-NONE-/ - W519TC25P2091 (purchase order): $59,840, W6QK ACC-RI. Office Trailer with Bathroom. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2091_9700_-NONE-_-NONE-/ - W519TC25P2372 (purchase order): $50,162, W6QK ACC-RI. Front and Rear Rail Gear Install. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2372_9700_-NONE-_-NONE-/ - W519TC26PA078 (purchase order): $49,985, W6QK ACC-RI. Grove/Manitowoc Truck Crane See Attached Sowdocument Number W44w9m600800k0. https://www.usaspending.gov/award/CONT_AWD_W519TC26PA078_9700_-NONE-_-NONE-/ - W911S226PA419 (purchase order): $38,838, W6QM Micc-Ft Drum. S2P2: Cement Bags: W911S226U2905. https://www.usaspending.gov/award/CONT_AWD_W911S226PA419_9700_-NONE-_-NONE-/ - W519TC24P2586 (purchase order): $38,097, W6QK ACC-RI. Playground Sand #6 Course. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2586_9700_-NONE-_-NONE-/ - W519TC25P2152 (purchase order): $36,828, W6QK ACC-RI. Preservative,wood Nisus Qnap5w. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2152_9700_-NONE-_-NONE-/ - W519TC24P2580 (purchase order): $34,419, W6QK ACC-RI. Rosin,gum. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2580_9700_-NONE-_-NONE-/ - W519TC24P2281 (purchase order): $33,495, W6QK ACC-RI. Gypsum, Anhydrous Type. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2281_9700_-NONE-_-NONE-/ - W519TC24P2612 (purchase order): $33,338, W6QK ACC-RI. Cement,portland Type L1. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2612_9700_-NONE-_-NONE-/ - W519TC25PA095 (purchase order): $30,864, W6QK ACC-RI. Front and Rear Rail Gear and Installation on G61--C2593 GSA Ford F350. https://www.usaspending.gov/award/CONT_AWD_W519TC25PA095_9700_-NONE-_-NONE-/ - W519TC26PA152 (purchase order): $29,700, W6QK ACC-RI. These Maintenance Services Are for Replacing the Current Manitex Model SC 97 Bed and Crane Assembly from Old Chassis and Switching IT to New Chassis.. https://www.usaspending.gov/award/CONT_AWD_W519TC26PA152_9700_-NONE-_-NONE-/ - W519TC24P2420 (purchase order): $22,420, W6QK ACC-RI. Vechicle Bed Swap. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2420_9700_-NONE-_-NONE-/ - W519TC25P2162 (purchase order): $11,325, W6QK ACC-RI. Gypsum, Dead Burned. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2162_9700_-NONE-_-NONE-/ - W519TC25P2055 (purchase order): $10,500, W6QK ACC-RI. Gypsum, Anhydrous Type. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2055_9700_-NONE-_-NONE-/ - 191BWC24P0054 (purchase order): $8,438, Intl Boundary Water Comm US Mex. 3" Tablets - 65% Calcium Hypochlorite. https://www.usaspending.gov/award/CONT_AWD_191BWC24P0054_19BM_-NONE-_-NONE-/ - W519TC24P2310 (purchase order): $0, W6QK ACC-RI. Vermiculite for Insulation. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2310_9700_-NONE-_-NONE-/ - W519TC25P2013 (purchase order): $0, W6QK ACC-RI. Polybutadiene, Liquid. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2013_9700_-NONE-_-NONE-/ - 36F79723D0162: $0, Nac Federal Supply Schedule. 65IIA Contract Cancellation. https://www.usaspending.gov/award/CONT_IDV_36F79723D0162_3600/ - W44W9M22P0130 (purchase order): -$49,706, W6QK ACC-RI. Cancel the Remaining Undelivered Quantities. https://www.usaspending.gov/award/CONT_AWD_W44W9M22P0130_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/shilog-ltd-f2hunl2kkyz5.