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Data / Federal awards / NAICS 332992 / OLIN CORP

OLIN CORP: 15 federal contract awards, $-4,106 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

OLIN CORP (UEI LLJEMMN9E1G7), East Alton, IL, received 15 federal prime contract awards with $-4,106 obligated in fiscal years 2024 to 2027, from 7 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($0) and its largest code is NAICS 332992 Small Arms Ammunition Manufacturing.

The request: Every federal contract awarded under NAICS 332992, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
LLJEMMN9E1G7
Parent organization
OLIN CORPORATION
Location
East Alton, IL
Business size
Other Than Small Business
Contract awards
15
Obligated
$-4,106
First action in window
2023-11-01
Latest action
2026-08-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332992Small Arms Ammunition Manufacturing15$-4,106

Buying agencies

AgencyAwardsObligated
Department of Justice3$0
Department of Transportation2$0
Department of Homeland Security1$0
Small Business Administration1$0
Department of Energy4$0
Department of Education1$-200
Department of the Interior3$-3,906

Obligations by fiscal year

Fiscal yearObligated
FY2024$-2,755
FY2025$0
FY2026$-1,351

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15DDH022F00000009Department of JusticeDelivery Order332992REQUIRED FOR ENFORCEMENT OPERATIONS, FIREARMS QUALIFICATIONS AND TRAINING.$0$15,480April 1, 2022September 30, 2023East Alton, ILusaspending.gov
15DDH022F00000010Department of JusticeDelivery Order332992REQUIRED FOR ENFORCEMENT OPERATIONS, FIREARMS QUALIFICATIONS AND TRAINING. .40 S&W FMJ REDUCED LEAD, 180 GRAIN$0$5,371April 1, 2022September 30, 2023East Alton, ILusaspending.gov
15M70019FA3100026Department of JusticeDelivery Order332992CONTRACT HSFLGL-13-D-00005 TO PURCHASE 24,000 ROUNDS OF .9MM LUGER 147 GRAIN JHP; PART #USA9JHP2; PRICE PER THOUSAND ROUNDS IS $205.10$0$4,922September 11, 2019January 30, 2020East Alton, ILusaspending.gov
DTOS5917F10093Department of TransportationDelivery Order332992IGF::OT::IGF$0$7,132August 28, 2017September 1, 2017Washington, DCusaspending.gov
HSCEMS17J00112Department of Homeland SecurityDelivery Order332992WINCHESTER 12 GA BUCK RR, PART #Q1554$0$16,221June 16, 2017August 11, 2017Washington, DCusaspending.gov
73351020F0056Small Business AdministrationDelivery Order332992FUNDING FOR THE ACQUISITION OF AMMUNITIONS FOR ID$0$12,602March 24, 2020September 30, 2020Washington, DCusaspending.gov
89233119FNA400135Department of EnergyDelivery Order332992FY-19 PURCHASE OF AMMUNITION FROM THE FEDERAL BUREAU OF INVESTIGATIONS FOR LANS UNDER CASH WORK AUTHORIZATION CFO-3-CA237 FOR 9MM DUTY AMMUN$0$10,033January 24, 2019April 24, 2019Los Alamos, NMusaspending.gov
89233119FNA400136Department of EnergyDelivery Order332992FY-19 PURCHASE OF 9MM FRANGIBLE AMMUNITION FROM THE FEDERAL BUREAU OF INVESTIGATIONS FOR LANS UNDER CASH WORK AUTHORIZATION CFO-3-CA236 TO F$0$73,600January 24, 2019April 24, 2019Los Alamos, NMusaspending.gov
89233119FNA400154Department of EnergyDelivery Order332992PROCUREMENT OF 9MM AMMUNITION PLACED AGAINST THE FEDERAL BUREAU OF INVESTIGATION'S (FBI) MASTER CONTRACT NUMBER 5F06718D0003822 WITH OLIN-WI$0$47,872March 18, 2019March 31, 2019East Alton, ILusaspending.gov
89233119FNA400155Department of EnergyDelivery Order332992PROCUREMENT OF 9MM AMMUNITION PLACED AGAINST THE FEDERAL BUREAU OF INVESTIGATION'S (FBI) MASTER CONTRACT NUMBER 5F06718D0003822 WITH OLIN-WI$0$73,440February 26, 2019March 31, 2019East Alton, ILusaspending.gov
DTOS5917F10090Department of TransportationDelivery Order332992IGF::OT::IGF$0$12,339August 23, 2017September 1, 2017Washington, DCusaspending.gov
91990419F0001Department of EducationDelivery Order332992AMMO PURCHASE$-200$24,721September 6, 2019September 30, 2020East Alton, ILusaspending.gov
140F0620P0196Department of the InteriorPurchase Order332992PURCHASE OF AMMUNITION FOR : GA,SPEC AGNT IN CHRG-TRNG/ INSPCTN BR,- VARIOUS LOCATIONS$-643$18,210September 24, 2020December 31, 2021Brunswick, GAusaspending.gov
140P5321F0032Department of the InteriorDelivery Order332992CALO AMMUNITION (LEAD-FREE)$-1,351$0July 23, 2021July 23, 2021Harkers Island, NCusaspending.gov
140P1221P0057Department of the InteriorPurchase Order332992ROMO AMMUNITION APRIL 2021$-1,912$0April 29, 2021April 30, 2022East Alton, ILusaspending.gov

Also on SpecStream

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.