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DAY & ZIMMERMANN LONE STAR LLC
TEXARKANA, TX, 75505
Unclaimed
AI-Generated Company Overview
Generating overview from available records...
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
22 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 | 120MM M830A1 AND M908 RECAP W519TC26F0086 | W519TC23D0028 | $13,571,885 | Jul 16, 2026 | Jul 16, 2026 – Sep 1, 2028 |
| Prime | Department of Defense Department of the Army | FMS CAR W519TC24F0029 | W52P1J21D0031 | $31,166,108 | Jul 1, 2026 | Dec 13, 2023 – Feb 26, 2028 |
| Prime | Department of Defense Department of the Army | UKRAINE - DELIVERY ORDER FOR THE MACS 155MM COMBUSTIBLE CARTRIDGE CASES PRODUCTION CAPACITY W15QKN23F0639 | W15QKN23D0064 | $238,857,041 | Jun 25, 2026 | Sep 28, 2023 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | 120MM M830A1 RECAP W519TC23F0334 | W519TC23D0028 | $22,552,799 | Jun 4, 2026 | Jun 23, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELIVERY ORDER W519TC-25-F-0225 FOR M28B2 PERCUSSION PRIMERS. W519TC25F0225 | W519TC23D0041 | $2,327,847 | Mar 12, 2026 | Jul 31, 2025 – Nov 17, 2026 |
| Prime | Department of Defense Department of the Army | PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELIVERY ORDER W519TC26F0053 FOR M28B2 PERCUSSION PRIMERS. W519TC26F0053 | W519TC23D0041 | $2,270,520 | Feb 26, 2026 | Feb 26, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | M28B2 PERCUSSION PRIMER, NSN 1390-00-825-1370, PART NUMBER 8838130, DODIC N518 DELIVERY ORDER FOR 129,500 QTY W519TC23F0502 | W519TC23D0041 | $5,956,195 | Feb 6, 2026 | Sep 28, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | FMS CAR W519TC24F0470 | W52P1J21D0031 | $52,951,760 | Oct 23, 2025 | Sep 26, 2024 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | GRENADES CONSOLIDATION CONTRACT (GCC) DELIVERY ORDER (DO-0005) FOR M67 GRENADES. 336,210 M67 GRENADES W519TC25F0364 | W52P1J21D0031 | $17,207,228 | Sep 23, 2025 | Sep 23, 2025 – Oct 31, 2028 |
| Prime | Department of Defense Department of the Army | FMS REQUIREMENT OF MK4-3 SIGNAL CARTRIDGES (NSN: 1325-010-323-9922) W519TC25F0280 | W52P1J22D0001 | $1,813,360 | Sep 3, 2025 | Sep 3, 2025 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER TO ACQUIRE M82 AND M82A1 PERCUSSION PRIMERS FOR $4,952,534.44 IN SUPPORT OF THE MISSION IN UKRAINE. W519TC24F0489 | W52P1J18D0025 | $4,952,535 | Aug 27, 2025 | Sep 26, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | M82A1 PERCUSSION PRIMERS W519TC25F0323 | W52P1J18D0025 | $30,912,513 | Jul 30, 2025 | Jul 30, 2025 – Apr 30, 2028 |
| Prime | Department of Defense Department of the Army | LSAAP CARETAKER SERVICES BASE YEAR W9124J21C0005 | — | $5,249,696 | Apr 2, 2025 | Feb 1, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | 4,753 EA M208 SMOKE POT FUZE AND 236,756 EA M201A1 FUZE HAND GRENADE, SMOKE W519TC23F0009 | W52P1J21D0031 | $18,960,567 | Jan 16, 2025 | Nov 14, 2022 – Mar 15, 2026 |
| Prime | Department of Defense Department of the Army | AWARD OF FY23 MK4-3 SIGNAL CARTRIDGES (NSN: 1325-01-323-9922) REQUIREMENTS W519TC24F0016 | W52P1J22D0001 | $1,528,200 | Oct 11, 2024 | Nov 17, 2023 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | FMS REQUIREMENT OF MK4-3 SIGNAL CARTRIDGES (NSN: 1325-01-323-9922) W519TC24F0243 | W52P1J22D0001 | $1,383,550 | Oct 7, 2024 | Jul 3, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | MK4-3 SIGNAL CARTRIDGES (NSN: 1325-01-323-9922) W52P1J22F0001 | W52P1J22D0001 | $2,749,336 | Oct 2, 2024 | Nov 19, 2021 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | M67 - NSN:1330-01-563-0592 M228 - NSN:1330-01-567-6575 M213 - NSN:1330-01-591-8976 M201A1 - NSN:1330-00-293-9516 W52P1J21F0379 | W52P1J21D0031 | $30,163,058 | Oct 2, 2024 | Jul 28, 2021 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | DODIC: M500 N0010422FVL02 | N0010420DVL01 | $1,532,760 | Jun 26, 2024 | Jul 18, 2022 – Jun 27, 2024 |
| Prime | Department of Defense Department of the Navy | M500 - CUTTER CARTRIDGE N0010420FVL01 | N0010420DVL01 | $2,280,329 | Jun 26, 2024 | Aug 31, 2020 – Jun 27, 2024 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR A FIRST ARTICLE ACCEPTANCE TEST AND THE PRODUCTION OF 87,735 EACH M28B2 PERCUSSION PRIMERS BY THE CONTRACTOR D&Z. W52P1J22F0092 | W52P1J17D0027 | $1,866,258 | Sep 7, 2023 | Feb 25, 2022 – May 2, 2024 |
| Prime | Department of Defense Department of the Army | M67 FRAGMENTATION HAND GRENADE NSN: 1330-01-563-0592 M228 PRACTICE FUZE NSN: 1330-01-567-6575 W52P1J16C0001 | — | $55,768,490 | Jun 29, 2023 | Dec 23, 2015 – Dec 31, 2023 |
Contract vehicles are shown only when present in the source record.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced