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OLIN WINCHESTER LLC
INDEPENDENCE, MO, 64056
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | 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 OF THE BASE CONTRACT BASED ON DO 0002 OF ATTACHMENT 0036. | W52P1J19D0085USAspending | $11,384,493 | Jul 16, 2026 | Sep 24, 2020 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | 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. ALSO INCLUDES DRIVER UPGRADE AND WALL REMOVAL. | W52P1J19D0085USAspending | $274,497,383 | Jul 15, 2026 | Aug 3, 2020 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | AWARD FY25 PRODUCTION ORDERS. | W52P1J19D0085USAspending | $537,213,989 | Jul 14, 2026 | Sep 17, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | CAL. 50 PRODUCTION AWARD | W52P1J19D0085USAspending | $1,666,660 | Jun 29, 2026 | Jun 29, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | INSTALLATION OF FIRE PROTECTION SYSTEMS IN THE AREAS OF THE AMMUNITION MANUFACTURING BUILDINGS 1, 2 & 3 THAT CURRENTLY DO NOT HAVE A WET OR DRY FIRE SPRINKLER SYSTEMS. THIS IS IN SUPPORT OF LAKE CITY ARMY AMMUNITION PLANT (LCAAP). | W52P1J19D0085USAspending | $76,166,988 | Jun 25, 2026 | May 28, 2021 – Apr 30, 2029 |
| Prime | Department of Defense Department of the Army | NGSW FACILITY CONSTRUCTION SOW AT LCAAP UCO. | W52P1J19D0085USAspending | $598,631,223 | Jun 10, 2026 | Mar 5, 2024 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD THE XM1201 ONE-WAY LUMINESCENT (OWL) TRACER MANUFACTURING PROJECT. | W52P1J19D0085USAspending | $365,760,386 | Jun 1, 2026 | Mar 29, 2021 – Feb 16, 2029 |
| Prime | Department of Defense Department of the Army | INITIAL EQUIPPING EFFORT | W52P1J19D0085USAspending | $60,362,982 | May 18, 2026 | Nov 19, 2025 – May 6, 2029 |
| Prime | Department of Defense Department of the Army | AWARD FY24 PRODUCTION ORDERS. | W52P1J19D0085USAspending | $434,099,315 | Aug 26, 2025 | Jun 28, 2024 – May 15, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD THE M62A1 TRACERS FY23 PRODUCTION ORDER. | W52P1J19D0085USAspending | $349,630,215 | Apr 3, 2025 | Apr 13, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | AWARD UNPRICED CHANGE ORDER FOR THE PRODUCTION OF CALIBER .50 SABOTED LIGHT ARMOR PENETRATING AMMUNITION. | W52P1J19D0085USAspending | $56,916,777 | Oct 21, 2024 | Apr 21, 2023 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | PBS DELIVERY ORDER TO AWARD FFP MONTHLY BILLED PROJECTS. | W52P1J19D0085USAspending | $16,950,229 | Jul 15, 2024 | Aug 31, 2022 – Jan 27, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD THE M62A1 TRACERS FY22 PRODUCTION ORDER. | W52P1J19D0085USAspending | $267,660,057 | May 10, 2023 | Mar 31, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | AWARD OF 7.62MM SMALL CALIBER AMMUNITION | W52P1J19D0085USAspending | $285,622,260 | Feb 15, 2023 | Mar 12, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | AWARD OF SMALL CALIBER AMMUNITION | W52P1J19D0085USAspending | $256,874,440 | Feb 10, 2023 | Oct 1, 2019 – Sep 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) MP00491176 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: PROCUREMENT OF MK7 AND M29 LINKS View parent award on USAspending | W15QKN21D0023USAspending | $981,893 | Apr 9, 2026 | — – — |
| Subcontractor | Department of Defense | SMALL ARMS AMMUNITION MANUFACTURING MP00499734 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: PGU-28 A/B SEMI-ARMOR PIERCING HIGH EXPLOSIVE INCENDIARY (SAPHEI) BULK PACK (BP) PROCUREMENT ON THE FAMILY BUY 3 IDIQ View parent award on USAspending | W519TC24D0007USAspending | $727,547 | Nov 19, 2025 | — – — |
| Subcontractor | Department of Defense | SMALL ARMS AMMUNITION MANUFACTURING MP00499734 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 20MM M55A2 TARGET PRACTICE (TP) CARTRIDGES, DODIC: AC18, NSN: 1305-01-662-4268 View parent award on USAspending | W519TC24D0007USAspending | $368,373 | Nov 19, 2025 | — – — |
| Subcontractor | Department of Defense | SMALL ARMS AMMUNITION MANUFACTURING MP00479876 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 20MM M55A2 TARGET PRACTICE (TP) CARTRIDGES, DODIC: AC18, NSN: 1305-01-662-4268 View parent award on USAspending | W519TC24D0007USAspending | $561,206 | Nov 14, 2025 | — – — |
| Subcontractor | Department of Defense | MISCELLANEOUS M54A1 COMPONENTS 120099-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: M54A1 PROCUREMENT View parent award on USAspending | W15QKN21D0024USAspending | $84,411 | Sep 12, 2025 | — – — |
| Subcontractor | Department of Defense | MISCELLANEOUS PGU-30 COMPONENTS 120099-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: 20-MILLIMETER (MM) PGU-30A/B TARGET PRACTICE - TRACER (TP-T) BULK PACK (BP), DEPARTMENT OF DEFENSE IDENTIFICATION CODE (DODIC): AA28, NATIONAL STOCK NUMBER (NSN): 1305-01-451-8574 View parent award on USAspending | W519TC24D0009USAspending | $93,195 | Sep 12, 2025 | — – — |
| Subcontractor | Department of Defense | MISCELLANEOUS MK244 COMPONENTS 120099-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: 20-MILLIMETER (MM) MK244-0 ARMOR PIERCING DISCARDING SABOT (APDS) LINKED CARTRIDGES, DEPARTMENT OF DEFENSE IDENTIFICATION CODE (DODIC): AA61, NATIONAL STOCK NUMBER (NSN): 1305-01-484-9674 View parent award on USAspending | W519TC24D0009USAspending | $290,957 | Sep 12, 2025 | — – — |
| Subcontractor | Department of Defense | METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) MP00474729 CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VA Parent award description: 30X173MM PGU-13D/B HIGH EXPLOSIVE INCENDIARY LINKED CARTRIDGES AND FIRST ARTICLE TEST, NSN: 1305-01-633-0903 View parent award on USAspending | W519TC24D0007USAspending | $153,831 | Jul 16, 2025 | — – — |
| Subcontractor | Department of Defense | METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) MP00478823 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 20MM M55A2 TARGET PRACTICE (TP) CARTRIDGES, DODIC: AC18, NSN: 1305-01-662-4268 View parent award on USAspending | W519TC24D0007USAspending | $426,582 | May 29, 2025 | — – — |
| Subcontractor | Department of Defense | METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) MP00478823 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: MK244 ARMOR PIERCING DISCARDING SABOT (APDS) PROCUREMENT ON THE FAMILY BUY 3 IDIQ. View parent award on USAspending | W519TC24D0007USAspending | $110,871 | May 29, 2025 | — – — |
| Subcontractor | Department of Defense | METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) MP00474729 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VA Parent award description: 30X173MM PGU-13D/B HIGH EXPLOSIVE INCENDIARY LINKED CARTRIDGES AND FIRST ARTICLE TEST, NSN: 1305-01-633-0903 View parent award on USAspending | W519TC24D0007USAspending | $759,454 | May 29, 2025 | — – — |
| Subcontractor | Department of Defense | SMALL ARMS AMMUNITION MANUFACTURING MP00483571 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 20MM M940 JOINT URGENT OPERATIONAL NEEDS STATEMENT (JUONS) MULTIPURPOSE TRACER-SELF DESTRUCT (MPT-SD) CARTRIDGES, DODIC: AC34, NSN: 1305-01-668-9908. View parent award on USAspending | W519TC24D0007USAspending | $55,970 | Apr 24, 2025 | — – — |
| Subcontractor | Department of Defense | SMALL ARMS AMMUNITION MANUFACTURING MP00453376 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 20MM M940 MPT-SD (AC34) AMMUNITION FOR THE UNITED STATES ARMY, NSN: 1305-01-668-9908 View parent award on USAspending | W52P1J18D0092USAspending | $50,577 | Apr 14, 2025 | — – — |
| Subcontractor | Department of Defense | PRIMERS 90236-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: PGU-27 View parent award on USAspending | W519TC24D0009USAspending | $1,335,830 | Jan 28, 2025 | — – — |
| Subcontractor | Department of Defense | 20MM PRIMER 42645-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: 20MM PGU-27 DELIVERY ORDER AWARD. View parent award on USAspending | W52P1J18D0093USAspending | $269,024 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | 20MM PRIMER 42645-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: ESTABLISH DELIVERY ORDER W519TC-23-F-0248 FOR THE PURPOSE OF ORDERING 20MM M55A2 TP MK7 LINK (DODIC AC18). NSN 1305-01-662-4268 TO FILL ARMY REQUIREMENTS. AWARD QUANTITY 200,000 EACH $22.17 WITH FAT COMING TO A TOTAL OF $4,786,880.00. View parent award on USAspending | W52P1J18D0093USAspending | $161,237 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | 20MM PRIMER 42645-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: 20MM PGU-28A/B SEMI-ARMOR PIERCING HIGH EXPLOSIVE INCENDIARY (SAPHEI) BULK PACK (BP) CARTRIDGES, NSN: 1305-01-451-8675 View parent award on USAspending | W52P1J18D0093USAspending | $245,664 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING MP00400720 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 20MM M940 MPT-SD (AC34) AMMUNITION FOR THE UNITED STATES ARMY, NSN: 1305-01-668-9908 View parent award on USAspending | W52P1J18D0092USAspending | $351,332 | May 30, 2023 | — – — |
| Subcontractor | Department of Defense | 20MM M52A3B1 PRIMER 26146-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: 20MM PGU-28A/B SEMI-ARMOR PIERCING HIGH EXPLOSIVE INCENDIARY (SAPHEI) BULK PACK (BP) CARTRIDGES, NSN: 1305-01-451-8675 View parent award on USAspending | W52P1J18D0093USAspending | $391,940 | Jan 6, 2023 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING MP00364570 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 20MM M940 MPT-SD (AC34) AMMUNITION FOR THE UNITED STATES ARMY, NSN: 1305-01-668-9908 View parent award on USAspending | W52P1J18D0092USAspending | $180,183 | Aug 11, 2022 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING MP00364570 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 20MM M940 MPT-SD (AC34) AMMUNITION FOR THE UNITED STATES ARMY, NSN: 1305-01-668-9908 View parent award on USAspending | W52P1J18D0092USAspending | $180,183 | Aug 11, 2022 | — – — |
| Subcontractor | Department of Defense | SMALL ARMS AMMUNITION MANUFACTURING MP00336241 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 20MM M940 MPT-SD (AC34) AMMUNITION FOR THE UNITED STATES ARMY, NSN: 1305-01-668-9908 View parent award on USAspending | W52P1J18D0092USAspending | $528,389 | Dec 2, 2021 | — – — |
| Subcontractor | Department of Defense | PRIMER, ELECTRIC, M52A3B1 5697-1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: MEDIUM CALIBER 20MM PGU-28 DELIVERY ORDER AWARD. View parent award on USAspending | W52P1J18D0093USAspending | $257,978 | Nov 22, 2021 | — – — |
| Subcontractor | Department of Defense | PRIMER, ELECTRIC, M52A3B1 5697-1 · Prime awardUSAspending | W52P1J18D0093USAspending | $85,408 | Nov 22, 2021 | — – — |
| Subcontractor | Department of Defense | PRIMER, ELECTRIC, M52A3B1 5697-1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: 20MM MK244-0 APDS LINKED CARTRIDGES, NSN:1305-01-484-9674 View parent award on USAspending | W52P1J18D0093USAspending | $447,609 | Nov 22, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.