Data / Federal awards / NAICS 332993 / DAY & ZIMMERMANN LONE STAR LLC
DAY & ZIMMERMANN LONE STAR LLC: 26 federal contract awards, $179.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAY & ZIMMERMANN LONE STAR LLC (UEI W5U1L34L2NE7), Texarkana, TX, received 26 federal prime contract awards with $179.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($179.8 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
The request: Every federal contract awarded under NAICS 332993, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- W5U1L34L2NE7
- Location
- Texarkana, TX
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $179.8 million
- First action in window
- 2023-11-17
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 17 | $176.5 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 5 | $4.7 million |
| 325920 | Explosives Manufacturing | 3 | $0 |
| 562910 | Remediation Services | 1 | $-1,441,422 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $179.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76.3 million |
| FY2025 | $101 million |
| FY2026 | $2.5 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F0470 | Department of Defense | Delivery Order | 332993 | FMS CAR | $52,951,760 | $33,770,801 | September 26, 2024 | December 31, 2027 | Texarkana, TX | usaspending.gov |
| W15QKN23F0639 | Department of Defense | Delivery Order | 332993 | UKRAINE - DELIVERY ORDER FOR THE MACS 155MM COMBUSTIBLE CARTRIDGE CASES PRODUCTION CAPACITY | $31,327,041 | $238,857,041 | September 28, 2023 | June 30, 2027 | Texarkana, TX | usaspending.gov |
| W519TC24F0029 | Department of Defense | Delivery Order | 332993 | FMS CAR | $31,166,108 | $31,117,739 | December 13, 2023 | February 26, 2028 | Texarkana, TX | usaspending.gov |
| W519TC25F0323 | Department of Defense | Delivery Order | 332993 | M82A1 PERCUSSION PRIMERS | $30,912,513 | $30,912,513 | July 30, 2025 | April 30, 2028 | Texarkana, TX | usaspending.gov |
| W519TC25F0364 | Department of Defense | Delivery Order | 332993 | GRENADES CONSOLIDATION CONTRACT (GCC) DELIVERY ORDER (DO-0005) FOR M67 GRENADES. 336,210 M67 GRENADES | $17,207,228 | $6,972,251 | September 23, 2025 | October 31, 2028 | Texarkana, TX | usaspending.gov |
| W519TC24F0489 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER TO ACQUIRE M82 AND M82A1 PERCUSSION PRIMERS FOR $4,952,534.44 IN SUPPORT OF THE MISSION IN UKRAINE. | $4,952,535 | $4,952,535 | September 26, 2024 | June 30, 2026 | Texarkana, TX | usaspending.gov |
| W519TC25F0225 | Department of Defense | Delivery Order | 332993 | PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELIVERY ORDER W519TC-25-F-0225 FOR M28B2 PERCUSSION PRIMERS. | $2,327,847 | $2,327,847 | July 31, 2025 | November 17, 2026 | Texarkana, TX | usaspending.gov |
| W519TC26F0053 | Department of Defense | Delivery Order | 332993 | PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELIVERY ORDER W519TC26F0053 FOR M28B2 PERCUSSION PRIMERS. | $2,270,520 | $2,270,520 | February 26, 2026 | June 30, 2027 | Texarkana, TX | usaspending.gov |
| W519TC23F0502 | Department of Defense | Delivery Order | 332993 | M28B2 PERCUSSION PRIMER, NSN 1390-00-825-1370, PART NUMBER 8838130, DODIC N518 DELIVERY ORDER FOR 129,500 QTY | $2,045,585 | $5,956,195 | September 28, 2023 | September 30, 2025 | Texarkana, TX | usaspending.gov |
| W519TC25F0280 | Department of Defense | Delivery Order | 325998 | FMS REQUIREMENT OF MK4-3 SIGNAL CARTRIDGES (NSN: 1325-010-323-9922) | $1,813,360 | $1,542,420 | September 3, 2025 | October 31, 2027 | Texarkana, TX | usaspending.gov |
| W519TC24F0016 | Department of Defense | Delivery Order | 325998 | AWARD OF FY23 MK4-3 SIGNAL CARTRIDGES (NSN: 1325-01-323-9922) REQUIREMENTS | $1,528,200 | $980,100 | November 17, 2023 | June 30, 2025 | Texarkana, TX | usaspending.gov |
| W519TC24F0243 | Department of Defense | Delivery Order | 325998 | FMS REQUIREMENT OF MK4-3 SIGNAL CARTRIDGES (NSN: 1325-01-323-9922) | $1,383,550 | $862,540 | July 3, 2024 | November 30, 2025 | Texarkana, TX | usaspending.gov |
| W519TC23F0334 | Department of Defense | Delivery Order | 332993 | 120MM M830A1 RECAP | $1,337,671 | $22,552,799 | June 23, 2023 | April 30, 2026 | Texarkana, TX | usaspending.gov |
| W52P1J18D0025 | Department of Defense | IDC | 332993 | M82 PERCUSSION PRIMER AND M82 FW. | $0 | $105,975,182 | January 25, 2018 | usaspending.gov | ||
| N0010420FVL01 | Department of Defense | Delivery Order | 325920 | M500 - CUTTER CARTRIDGE | $0 | $2,280,329 | August 31, 2020 | June 27, 2024 | Texarkana, TX | usaspending.gov |
| N0010420DVL01 | Department of Defense | IDC | 325920 | M500 - CUTTER CARTRIDGE | $0 | $23,084,016 | August 31, 2020 | usaspending.gov | ||
| W52P1J21D0031 | Department of Defense | IDC | 332993 | M67 - NSN:1330-01-563-0592 M228 - NSN:1330-01-567-6575 M213 - NSN:1330-01-591-8976 M201A1 - NSN:1330-00-293-9516 M201A1 MOD 3 - NSN:1330-01- | $0 | $311,007,124 | July 28, 2021 | usaspending.gov | ||
| W519TC23F0009 | Department of Defense | Delivery Order | 332993 | 4,753 EA M208 SMOKE POT FUZE AND 236,756 EA M201A1 FUZE HAND GRENADE, SMOKE | $0 | $17,849,855 | November 14, 2022 | March 15, 2026 | Texarkana, TX | usaspending.gov |
| N0010422FVL02 | Department of Defense | Delivery Order | 325920 | DODIC: M500 | $0 | $1,532,760 | July 18, 2022 | June 27, 2024 | Texarkana, TX | usaspending.gov |
| W15QKN23D0064 | Department of Defense | IDC | 332993 | UKRAINE - FIVE YEAR ID/IQ FFP CONTRACT TO MANUFACTURE, ASSEMBLE, INSPECT, PACK, AND DELIVER 155MM MACS M231/M232-SERIES COMBUSTIBLE CARTRIDG | $0 | $966,745,000 | September 28, 2023 | usaspending.gov | ||
| W519TC23D0028 | Department of Defense | IDC | 332993 | 120MM M830A1 RECAPITALIZATION | $0 | $40,323,941 | June 23, 2023 | usaspending.gov | ||
| W52P1J22D0001 | Department of Defense | IDC | 325998 | MK4-3 SIGNAL CARTRIDGES (NSN: 1325-01-323-9922) | $0 | $8,681,316 | November 19, 2021 | usaspending.gov | ||
| W52P1J22F0001 | Department of Defense | Delivery Order | 325998 | MK4-3 SIGNAL CARTRIDGES (NSN: 1325-01-323-9922) | $0 | $1,554,136 | November 19, 2021 | January 31, 2025 | Texarkana, TX | usaspending.gov |
| W519TC23D0041 | Department of Defense | IDC | 332993 | M28B2 PERCUSSION PRIMER, NSN 1390-00-825-1370, PART NUMBER 8838130, DODIC N518. | $0 | $32,316,536 | September 28, 2023 | usaspending.gov | ||
| W52P1J21F0379 | Department of Defense | Delivery Order | 332993 | M67 - NSN:1330-01-563-0592 M228 - NSN:1330-01-567-6575 M213 - NSN:1330-01-591-8976 M201A1 - NSN:1330-00-293-9516 | $-548 | $27,118,594 | July 28, 2021 | September 30, 2025 | Texarkana, TX | usaspending.gov |
| W9124J21C0005 | Department of Defense | Definitive Contract | 562910 | LSAAP CARETAKER SERVICES BASE YEAR | $-1,441,422 | $5,249,696 | February 1, 2021 | December 31, 2022 | Texarkana, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 325920
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.