Data / Federal awards / NAICS 332992 / OLIN WINCHESTER LLC
OLIN WINCHESTER LLC: 18 federal contract awards, $2.1 billion obligated (FY2024 to FY2027)
OLIN WINCHESTER LLC (UEI HCFGYBJNH9S5), Independence, MO, received 18 federal prime contract awards with $2.1 billion obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.1 billion) and its largest code is NAICS 332992 Small Arms Ammunition Manufacturing.
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- UEI
- HCFGYBJNH9S5
- Parent organization
- OLIN CORP
- Location
- Independence, MO
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $2.1 billion
- First action in window
- 2023-10-24
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332992 | Small Arms Ammunition Manufacturing | 18 | $2.08 billion |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $2.08 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.04 billion |
| FY2025 | $874.2 million |
| FY2026 | $169.3 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F0083 | Department of Defense | Delivery Order | 332992 | NGSW FACILITY CONSTRUCTION SOW AT LCAAP UCO. | $598,631,223 | $598,631,223 | March 5, 2024 | December 31, 2027 | Independence, MO | usaspending.gov |
| W519TC25F0303 | Department of Defense | Delivery Order | 332992 | AWARD FY25 PRODUCTION ORDERS. | $537,213,989 | $505,793,774 | September 17, 2025 | September 30, 2027 | Independence, MO | usaspending.gov |
| W519TC24F0272 | Department of Defense | Delivery Order | 332992 | AWARD FY24 PRODUCTION ORDERS. | $434,099,315 | $425,395,238 | June 28, 2024 | May 15, 2027 | Independence, MO | usaspending.gov |
| W52P1J21F0045 | Department of Defense | Delivery Order | 332992 | THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD THE XM1201 ONE-WAY LUMINESCENT (OWL) TRACER MANUFACTURING PROJECT. | $250,636,226 | $396,602,206 | March 29, 2021 | February 16, 2029 | Independence, MO | usaspending.gov |
| W52P1J20F0207 | Department of Defense | Delivery Order | 332992 | STATEMENT OF WORK TO UPGRADE A 5.56MM SCAMP PRIMER SAFE PACK UNLOADER (SPU) SYSTEM LOCATED IN BUILDING 1 OF LAKE CITY ARMY AMMUNITION PLANT. | $145,190,524 | $254,148,705 | August 3, 2020 | September 30, 2027 | Independence, MO | usaspending.gov |
| W519TC26F0005 | Department of Defense | Delivery Order | 332992 | INITIAL EQUIPPING EFFORT | $60,362,982 | $60,362,982 | November 19, 2025 | May 6, 2029 | Independence, MO | usaspending.gov |
| W52P1J21F0259 | Department of Defense | Delivery Order | 332992 | INSTALLATION OF FIRE PROTECTION SYSTEMS IN THE AREAS OF THE AMMUNITION MANUFACTURING BUILDINGS 1, 2 & 3 THAT CURRENTLY DO NOT HAVE A WET OR | $47,677,346 | $76,166,988 | May 28, 2021 | April 30, 2029 | Independence, MO | usaspending.gov |
| W52P1J20F0227 | Department of Defense | Delivery Order | 332992 | PURPOSE OF DO IS THE AWARD OF MISCELLANEOUS INITIATIVES UNDER THE LCAAP BASE CONTRACT W52P1J-19-D-0085. IMMEDIATE ACTION IS TO FUND PWS 18 O | $4,765,997 | $11,242,729 | September 24, 2020 | March 31, 2027 | Independence, MO | usaspending.gov |
| W52P1J22F0405 | Department of Defense | Delivery Order | 332992 | PBS DELIVERY ORDER TO AWARD FFP MONTHLY BILLED PROJECTS. | $2,143,555 | $16,950,229 | August 31, 2022 | January 27, 2026 | Independence, MO | usaspending.gov |
| W519TC26F0150 | Department of Defense | Delivery Order | 332992 | CAL. 50 PRODUCTION AWARD | $1,666,660 | $32,568,609 | June 29, 2026 | September 30, 2027 | Independence, MO | usaspending.gov |
| W519TC25F0383 | Department of Defense | Delivery Order | 332992 | AWARD FY25 AND FY25 CALIBER .22 PRODUCTION ORDERS | $53,600 | $53,600 | September 23, 2025 | September 30, 2027 | Independence, MO | usaspending.gov |
| W519TC25F0401 | Department of Defense | Delivery Order | 332992 | AWARD CAL .22 FAAT CLIN | $3,000 | $3,000 | September 23, 2025 | December 31, 2026 | Independence, MO | usaspending.gov |
| W519TC23F0002 | Department of Defense | Delivery Order | 332992 | AWARD UNPRICED CHANGE ORDER FOR THE PRODUCTION OF CALIBER .50 SABOTED LIGHT ARMOR PENETRATING AMMUNITION. | $0 | $56,916,777 | April 21, 2023 | July 31, 2025 | Independence, MO | usaspending.gov |
| W52P1J21F0051 | Department of Defense | Delivery Order | 332992 | ESTABLISH FACILITY CONTRACTOR ACCOUNT (FCA) UNDER CLIN 1401AA TO TRACK TENANT CONSIDERATION IAW THE BASIC CONTRACT ATTACHMENT 0017 PWS. | $0 | $0 | December 16, 2020 | September 30, 2026 | Independence, MO | usaspending.gov |
| W519TC26F0001 | Department of Defense | Delivery Order | 332992 | LCAAP 6.8MM CARTRIDGE FACILITY INITIAL EQUIPPING EFFORT. | $0 | $0 | November 6, 2025 | November 18, 2025 | Independence, MO | usaspending.gov |
| W52P1J21F0258 | Department of Defense | Delivery Order | 332992 | DELIVERY ORDER W52P1J21F0258 IS HEREBY ESTABLISHED FOR PURPOSE OF TRACKING PROJECTS AND TOTAL DOLLARS AUTHORIZED AND CREDITED FOR MAJOR MAIN | $0 | $0 | April 30, 2021 | September 30, 2027 | Independence, MO | usaspending.gov |
| W52P1J19D0085 | Department of Defense | IDC | 332992 | AWARD FOR THE PRODUCTION OF SMALL CALIBER AMMUNITION (5.56MM, 7.62MM, CALIBER .50 AND CALIBER .22) AND THE ASSOCIATED OPERATION, MAINTENANCE | $0 | $8,373,805,000 | September 27, 2019 | usaspending.gov | ||
| W519TC23F0186 | Department of Defense | Delivery Order | 332992 | THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD THE M62A1 TRACERS FY23 PRODUCTION ORDER. | $-175,979 | $300,076,807 | April 13, 2023 | September 30, 2026 | Independence, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- Open opportunities under NAICS 332992
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.