Data / Federal awards / NAICS 332992 / OLIN WINCHESTER LLC
OLIN WINCHESTER LLC: 332 federal contract awards, $48.6 million obligated (FY2024 to FY2027)
OLIN WINCHESTER LLC (UEI MXB2U9UM7TL5), East Alton, IL, received 332 federal prime contract awards with $48.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($24.6 million) and its largest code is NAICS 332992 Small Arms Ammunition Manufacturing.
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- UEI
- MXB2U9UM7TL5
- Parent organization
- OLIN CORP
- Location
- East Alton, IL
- Business size
- Other Than Small Business
- Contract awards
- 332
- Obligated
- $48.6 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332992 | Small Arms Ammunition Manufacturing | 313 | $48.3 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 15 | $324,523 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $24,257 |
| 325920 | Explosives Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $24.6 million |
| Department of Homeland Security | 80 | $20.3 million |
| Department of Justice | 76 | $2.2 million |
| Department of the Interior | 142 | $1.2 million |
| Department of Agriculture | 14 | $189,104 |
| General Services Administration | 2 | $21,628 |
| Department of Veterans Affairs | 2 | $20,401 |
| Department of the Treasury | 1 | $9,364 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.2 million |
| FY2025 | $17.9 million |
| FY2026 | $8.5 million |
Contract awards
The 50 largest of 332 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424FJ130 | Department of Defense | Delivery Order | 332992 | 9MM FRANGIBLE AMMUNITION | $6,578,331 | $6,578,331 | September 30, 2024 | January 29, 2027 | East Alton, IL | usaspending.gov |
| N0016424FJ011 | Department of Defense | Delivery Order | 332992 | 9MM FRANGIBLE AMMUNITION | $5,381,938 | $5,381,938 | November 14, 2023 | February 28, 2025 | East Alton, IL | usaspending.gov |
| N0016425FJ636 | Department of Defense | Delivery Order | 332992 | 9MM FRANGIBLE AMMUNITION | $4,924,420 | $4,924,420 | September 23, 2025 | November 30, 2027 | East Alton, IL | usaspending.gov |
| 70LGLY24FGLB00107 | Department of Homeland Security | Delivery Order | 332992 | 9MM LUGER (9X19) 100 GRAIN, FRANGIBLE P/N: Q4477 REDUCED HAZARD TRAINING AMMUNITION II GENERATION (RHTA II) | $2,806,228 | $2,806,228 | September 11, 2024 | January 27, 2025 | East Alton, IL | usaspending.gov |
| 70LGLY25FGLB00154 | Department of Homeland Security | Delivery Order | 332992 | OLIN WINCHESTER RHTA 9MM AMMUNITION FOR SURGE | $2,793,830 | $2,793,830 | September 29, 2025 | February 2, 2026 | East Alton, IL | usaspending.gov |
| N0016426FJ025 | Department of Defense | Delivery Order | 332992 | 9MM FRANGIBLE AMMUNITION | $2,254,348 | $2,254,348 | March 25, 2026 | April 27, 2028 | East Alton, IL | usaspending.gov |
| 70LGLY26FGLB00013 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM 100 GRAIN REDUCED HAZARD TRAINING AMMUNITION (RHTA), P/N Q4477, 4 MILLION ROUNDS (4,000,000 ROUNDS) | $1,714,960 | $1,714,960 | January 5, 2026 | April 6, 2026 | East Alton, IL | usaspending.gov |
| 70LGLY26FGLB00122 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM 100 GRAIN REDUCED HAZARD TRAINING AMMUNITION (RHTA), P/N Q4477A, 3,500,000 ROUNDS | $1,602,650 | $1,602,650 | September 15, 2026 | January 15, 2027 | East Alton, IL | usaspending.gov |
| N0016424FJ097 | Department of Defense | Delivery Order | 332992 | 9MM FRANGIBLE AMMUNITION | $1,540,903 | $1,540,903 | July 12, 2024 | June 30, 2025 | East Alton, IL | usaspending.gov |
| 70LGLY24FGLB00012 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM RHTA 100 GRAIN PN Q4477 3,700,000 ROUNDS | $1,534,390 | $1,534,390 | December 22, 2023 | May 1, 2024 | East Alton, IL | usaspending.gov |
| W519TC25F0138 | Department of Defense | Delivery Order | 332992 | AWARD FY25 12 GAUGE SHOTSHELL AMMUNITION FOREIGN MILITARY SALES REQUIREMENT. | $1,493,526 | $668,526 | August 29, 2025 | September 30, 2026 | East Alton, IL | usaspending.gov |
| 70LGLY25FGLB00094 | Department of Homeland Security | Delivery Order | 332992 | 9MM REDUCED HAZARD TRAINING AMMUNITION | $1,299,990 | $1,299,990 | August 13, 2025 | November 20, 2025 | East Alton, IL | usaspending.gov |
| N0016425FJ624 | Department of Defense | Delivery Order | 332992 | 9MM FRANGIBLE AMMUNITION | $1,026,871 | $1,026,871 | August 19, 2025 | November 30, 2026 | East Alton, IL | usaspending.gov |
| 70T05024F7670N006 | Department of Homeland Security | Delivery Order | 332992 | 2,000,000 ROUNDS OF 9MM 90 GRN FRANGIBLE AMMUNITION | $849,200 | $849,200 | January 26, 2024 | June 7, 2024 | East Alton, IL | usaspending.gov |
| W519TC24F0085 | Department of Defense | Delivery Order | 332992 | FY24 12 GAUGE SHOTSHELL AMMUNITION REQUIREMENTS. | $725,333 | $725,333 | June 28, 2024 | December 31, 2025 | East Alton, IL | usaspending.gov |
| 70T05025F7670N006 | Department of Homeland Security | Delivery Order | 332992 | 9MM LUGAR 124 GRN FMJ | $720,035 | $720,035 | September 30, 2025 | February 27, 2026 | East Alton, IL | usaspending.gov |
| 70T05025F7670N012 | Department of Homeland Security | Delivery Order | 332992 | .223 REM 55 GRAIN SINTERFIRE, FRANGIBLE | $702,602 | $702,602 | September 30, 2025 | March 29, 2026 | East Alton, IL | usaspending.gov |
| 70LCHS25FPFB00096 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION - 9MM. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COS EFFICIENCY INITI | $651,750 | $651,750 | July 23, 2025 | September 30, 2025 | East Alton, IL | usaspending.gov |
| 70LGLY24FGLB00031 | Department of Homeland Security | Delivery Order | 332992 | 9MM RHTA AMMUNITION | $627,045 | $627,045 | February 29, 2024 | June 17, 2024 | East Alton, IL | usaspending.gov |
| N0016425FJ033 | Department of Defense | Delivery Order | 332992 | 9MM FRANGIBLE AMMUNITION | $598,587 | $598,587 | December 18, 2024 | September 30, 2025 | East Alton, IL | usaspending.gov |
| 70LART25FPFB00044 | Department of Homeland Security | Delivery Order | 332992 | AMMO 9MM 100GR RHTA SECTION 2 APPROVAL PER THE ATTACHED ACQ ALERT | $579,623 | $579,623 | August 27, 2025 | October 27, 2025 | Artesia, NM | usaspending.gov |
| 15F06726F0000054 | Department of Justice | Delivery Order | 332992 | AMMUNITION | $543,323 | $543,323 | March 2, 2026 | June 3, 2026 | East Alton, IL | usaspending.gov |
| 70LGLY25FGLB00168 | Department of Homeland Security | Delivery Order | 332992 | 9MM REDUCED HAZARD TRAINING AMMUNITION (RHTA) - 1,256,000 ROUNDS | $539,854 | $539,854 | September 30, 2025 | March 2, 2026 | East Alton, IL | usaspending.gov |
| 70LGLY24FGLB00080 | Department of Homeland Security | Delivery Order | 332992 | RHTA 9MM 100 GRAIN AMMUNITION | $536,115 | $536,115 | July 8, 2024 | August 8, 2024 | East Alton, IL | usaspending.gov |
| 70T05026F6100N007 | Department of Homeland Security | Delivery Order | 332992 | 1,000,000 (2,000 CASES OF 500) ROUNDS OF RHTA 9MM LUGER 100 GRAIN AMMUNITION | $474,820 | $474,820 | September 4, 2026 | December 3, 2026 | East Alton, IL | usaspending.gov |
| 70LART25FPFB00016 | Department of Homeland Security | Delivery Order | 332992 | AMMO 9MM 100GR RHTA | $431,631 | $431,631 | January 23, 2025 | February 23, 2025 | Artesia, NM | usaspending.gov |
| 15F06725F0001357 | Department of Justice | Delivery Order | 332992 | AMMUNITION | $356,250 | $356,250 | August 11, 2025 | November 11, 2025 | East Alton, IL | usaspending.gov |
| 15F06726F0000167 | Department of Justice | Delivery Order | 332992 | AMMUNITION | $325,994 | $325,994 | July 28, 2026 | July 28, 2026 | East Alton, IL | usaspending.gov |
| 70T05025F6100N001 | Department of Homeland Security | Delivery Order | 332992 | 6000,000 ROUNDS OF 9MM 100 GRN FRANGIBLE AMMUNITION | $258,000 | $258,000 | January 23, 2025 | April 22, 2025 | East Alton, IL | usaspending.gov |
| 15F06726F0000525 | Department of Justice | Delivery Order | 332992 | AMMUNITION | $244,740 | $244,740 | October 10, 2026 | October 10, 2026 | East Alton, IL | usaspending.gov |
| 70LCHE26FPFB00049 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION .223 REM WINCHESTER RANGER PATROL RIFLE | $164,388 | $164,388 | March 1, 2026 | February 28, 2027 | Cheltenham, MD | usaspending.gov |
| 70LGLY24FGLB00016 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION - 12GA 8P RR RH | $160,540 | $160,540 | December 22, 2023 | June 24, 2024 | East Alton, IL | usaspending.gov |
| 70LCHS25FPFB00098 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION - .223 REM. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY | $154,000 | $154,000 | July 23, 2025 | January 30, 2026 | East Alton, IL | usaspending.gov |
| 70LGLY26FGLB00014 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM LUGER 124 GRAIN COMMERCIAL LEAD TRAINING AMMUNITION (CLTA), P/N USA9MMDH, 600,000 ROUNDS | $127,752 | $127,752 | December 24, 2025 | March 31, 2026 | East Alton, IL | usaspending.gov |
| 70LCHE24FPFB00027 | Department of Homeland Security | Delivery Order | 332992 | .223 REMINGTON WINCHESTER RANGER PATROL RIFLE AMMO | $118,084 | $118,084 | October 1, 2023 | December 30, 2024 | East Alton, IL | usaspending.gov |
| 140R4026F0094 | Department of the Interior | Delivery Order | 332992 | SRFTC_RSA_HOV 9MM AMMO TRAINING AMMO | $112,777 | $112,777 | September 4, 2026 | January 11, 2027 | East Alton, IL | usaspending.gov |
| 70US0925F3OTH2545 | Department of Homeland Security | Delivery Order | 332993 | THIS DELIVERY ORDER IS BEING ISSUE FOR 9MM AMMUNITION IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ 70US0921D70090020 FOR THE ROWLEY T | $107,688 | $107,688 | August 25, 2025 | December 31, 2025 | East Alton, IL | usaspending.gov |
| 70LCHE25FPFB00022 | Department of Homeland Security | Delivery Order | 332992 | CLTA 9MM/124 GR FMJ | $107,500 | $107,500 | March 1, 2025 | February 28, 2030 | East Alton, IL | usaspending.gov |
| 70LCHE25FPFB00018 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION .223 REM WINCHESTER | $106,400 | $106,400 | March 1, 2025 | February 28, 2030 | East Alton, IL | usaspending.gov |
| 70US0924F3OTH3027 | Department of Homeland Security | Delivery Order | 332993 | THE PURPOSE OF THIS DELIVERY ORDER IS PURCHASE AMMUNITION. | $105,112 | $105,112 | July 9, 2024 | November 9, 2024 | East Alton, IL | usaspending.gov |
| W519TC26F0140 | Department of Defense | Delivery Order | 332992 | FY 26 DELIVERY ORDER FOR SHOTSHELL AMMUNITION IDIQ CONTRACT W52P1J-22-D-0021. | $103,400 | $103,400 | July 6, 2026 | March 31, 2027 | East Alton, IL | usaspending.gov |
| 70CMSW25FR0000129 | Department of Homeland Security | Delivery Order | 332992 | THIS AWARD PROVIDES 9MM LUGER READILY IDENTIFIABLE TRAINING AMMUNITION (RITA) TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP | $99,803 | $99,803 | September 22, 2025 | January 21, 2026 | East Alton, IL | usaspending.gov |
| 15B30225P00000335 | Department of Justice | Purchase Order | 332992 | AMMUNITION FOR FCC COLEMAN 9MM 124 GR FMJ .223 CAL 55 GR FMJ 12 GAUGE | $94,525 | $94,525 | July 29, 2025 | September 30, 2025 | East Alton, IL | usaspending.gov |
| 70LART24FPFB00052 | Department of Homeland Security | Delivery Order | 332992 | OLIN COMMERCIAL LEAD TRAINING AMMUNITION (CLTA) 12 GAUGE #00 BUCKSHOT 8 PELLET REDUCED RECOIL | $94,344 | $94,344 | September 2, 2024 | June 2, 2025 | East Alton, IL | usaspending.gov |
| 140R8124F0060 | Department of the Interior | Delivery Order | 332992 | SRF FOLSOM-PISTOL TRAINING AMMUNITION | $83,745 | $83,745 | March 6, 2024 | August 6, 2024 | East Alton, IL | usaspending.gov |
| 70US0926F3OTH3013 | Department of Homeland Security | Delivery Order | 332993 | DELIVERY ORDER OFF USSS IDIQ 70US0921D70090020 FOR 500 CASES OF 9MM LUGAR 124 GRAIN AMMUNITION FOR RTC. | $82,758 | $82,758 | August 5, 2026 | December 5, 2026 | Laurel, MD | usaspending.gov |
| 70LGLY24FGLB00018 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION - 9MM CLTA 124 GRAIN | $77,272 | $77,272 | December 26, 2023 | January 26, 2024 | East Alton, IL | usaspending.gov |
| 70LGLY24FGLB00033 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM LEAD 124 GRAIN | $77,272 | $77,272 | February 29, 2024 | April 29, 2024 | East Alton, IL | usaspending.gov |
| 70LGLY26FGLB00047 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 12 GA 8 PELLET #00 REDUCED HAZARD TRAINING AMMUNITION (RHTA) | $72,620 | $72,620 | March 10, 2026 | September 10, 2026 | East Alton, IL | usaspending.gov |
| 70LGLY25FGLB00096 | Department of Homeland Security | Delivery Order | 332992 | FIXED PRICE ORDER FOR AMMUNITION: PRODUCT NUMBER Q1557 12 GAUGE 8 PELLET REDUCED RECOIL REDUCED HAZARD TRAINING AMMUNITION | $70,000 | $70,000 | July 24, 2025 | November 24, 2025 | East Alton, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 332992
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 332994
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.