OLIN WINCHESTER LLC

Doing business as OLIN CHLOR ALKALI PRODUCTS

EAST ALTON, IL, 62024

Other Than Small Business

Prime contracting experience

Showing the 50 most recent of 66 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Homeland Security Federal Law Enforcement Training Center	AMMUNITION 9MM 100 GRAIN REDUCED HAZARD TRAINING AMMUNITION (RHTA), P/N Q4477A, 3,500,000 ROUNDS 70LGLY26FGLB00122USAspending	70LGLY21DGLB00002USAspending	$1,602,650	Sep 15, 2026	Sep 15, 2026 – Jan 15, 2027
Prime	Department of Homeland Security Transportation Security Administration	1,000,000 (2,000 CASES OF 500) ROUNDS OF RHTA 9MM LUGER 100 GRAIN AMMUNITION 70T05026F6100N007USAspending	70LGLY21DGLB00002USAspending	$474,820	Sep 4, 2026	Sep 4, 2026 – Dec 3, 2026
Prime	Department of Homeland Security Transportation Security Administration	.223 REM 55 GRAIN SINTERFIRE, FRANGIBLE 70T05025F7670N012USAspending	70LGLY21DGLB00002USAspending	$702,602	Jul 7, 2026	Sep 30, 2025 – Mar 29, 2026
Prime	Department of Defense Department of the Army	AWARD FY25 12 GAUGE SHOTSHELL AMMUNITION FOREIGN MILITARY SALES REQUIREMENT. W519TC25F0138USAspending	W52P1J22D0021USAspending	$1,493,526	Jun 16, 2026	Aug 29, 2025 – Sep 30, 2026
Prime	Department of Defense Department of the Air Force	NSN 1377-01-369-2492 AQ, IMPULSE CARTRIDGE: ARD 863-1A1W, VARIOUS AIRCRAFT NSN 1377-01-482-1555 AQ, IMPULSE CARTRIDGE: ARD 446-1B, VARIOUS AIRCRAFT FA821321F3701USAspending	FA821320D0005USAspending	$8,132,273	Apr 30, 2026	Apr 7, 2021 – Dec 1, 2026
Prime	Department of Homeland Security Transportation Security Administration	9MM LUGAR 124 GRN FMJ 70T05025F7670N006USAspending	70LGLY25DGLB00002USAspending	$720,035	Apr 28, 2026	Sep 30, 2025 – Feb 27, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	9MM LUGER READILY IDENTIFIABLE TRAINING AMMUNITION (RITA) FOR OFTP 70CMSW23FR0000112USAspending	70CMSW18D00000004USAspending	$533,036	Mar 26, 2026	Sep 20, 2023 – Jan 19, 2024
Prime	Department of Defense Department of the Navy	9MM FRANGIBLE AMMUNITION N0016426FJ025USAspending	N0016420DJN76USAspending	$2,254,348	Mar 25, 2026	Mar 25, 2026 – Apr 27, 2028
Prime	Department of Defense Department of the Navy	9MM FRANGIBLE AMMUNITION N0016425FJ636USAspending	N0016420DJN76USAspending	$4,924,420	Mar 6, 2026	Sep 23, 2025 – Nov 30, 2027
Prime	Department of Defense Department of the Navy	9MM FRANGIBLE AMMUNITION N0016424FJ130USAspending	N0016420DJN76USAspending	$6,578,331	Mar 4, 2026	Sep 30, 2024 – Jan 29, 2027
Prime	Department of Justice Federal Bureau of Investigation	AMMUNITION 15F06726F0000167USAspending	70LGLY21DGLB00002USAspending	$325,994	Jan 30, 2026	Jul 28, 2026 – Jul 28, 2026
Prime	Department of Homeland Security Federal Law Enforcement Training Center	AMMUNITION 9MM 100 GRAIN REDUCED HAZARD TRAINING AMMUNITION (RHTA), P/N Q4477, 4 MILLION ROUNDS (4,000,000 ROUNDS) 70LGLY26FGLB00013USAspending	70LGLY21DGLB00002USAspending	$1,714,960	Jan 3, 2026	Jan 5, 2026 – Apr 6, 2026
Prime	Department of Justice Federal Bureau of Investigation	AMMUNITION 15F06726F0000054USAspending	70LGLY21DGLB00002USAspending	$543,323	Dec 9, 2025	Mar 2, 2026 – Jun 3, 2026
Prime	Department of Defense Department of the Navy	9MM FRANGIBLE AMMUNITION N0016425FJ624USAspending	N0016420DJN76USAspending	$1,026,871	Oct 7, 2025	Aug 19, 2025 – Nov 30, 2026
Prime	Department of Homeland Security Federal Law Enforcement Training Center	9MM REDUCED HAZARD TRAINING AMMUNITION (RHTA) - 1,256,000 ROUNDS 70LGLY25FGLB00168USAspending	70LGLY21DGLB00002USAspending	$539,854	Sep 30, 2025	Sep 30, 2025 – Mar 2, 2026
Prime	Department of Homeland Security Federal Law Enforcement Training Center	OLIN WINCHESTER RHTA 9MM AMMUNITION FOR SURGE 70LGLY25FGLB00154USAspending	70LGLY21DGLB00002USAspending	$2,793,830	Sep 22, 2025	Sep 29, 2025 – Feb 2, 2026
Prime	Department of Homeland Security Federal Law Enforcement Training Center	9MM REDUCED HAZARD TRAINING AMMUNITION 70LGLY25FGLB00094USAspending	70LGLY21DGLB00002USAspending	$1,299,990	Sep 19, 2025	Aug 13, 2025 – Nov 20, 2025
Prime	Department of Homeland Security Federal Law Enforcement Training Center	AMMO 9MM 100GR RHTA SECTION 2 APPROVAL PER THE ATTACHED ACQ ALERT 70LART25FPFB00044USAspending	70LGLY21DGLB00002USAspending	$579,623	Aug 27, 2025	Aug 27, 2025 – Oct 27, 2025
Prime	Department of Justice Federal Bureau of Investigation	AMMUNITION 15F06725F0001357USAspending	70LGLY21DGLB00002USAspending	$356,250	Aug 11, 2025	Aug 11, 2025 – Nov 11, 2025
Prime	Department of Homeland Security Federal Law Enforcement Training Center	AMMUNITION - 9MM. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COS EFFICIENCY INITIATIVE SEC. 2. (D). 70LCHS25FPFB00096USAspending	70LGLY21DGLB00002USAspending	$651,750	Jul 23, 2025	Jul 23, 2025 – Sep 30, 2025
Prime	Department of Homeland Security Transportation Security Administration	6000,000 ROUNDS OF 9MM 100 GRN FRANGIBLE AMMUNITION 70T05025F6100N001USAspending	70LGLY21DGLB00002USAspending	$258,000	Jun 4, 2025	Jan 23, 2025 – Apr 22, 2025
Prime	Department of Defense Department of the Navy	9MM FRANGIBLE AMMUNITION N0016424FJ097USAspending	N0016420DJN76USAspending	$1,540,903	May 1, 2025	Jul 12, 2024 – Jun 30, 2025
Prime	Department of Homeland Security Transportation Security Administration	2,000,000 ROUNDS OF 9MM 90 GRN FRANGIBLE AMMUNITION 70T05024F7670N006USAspending	70LGLY21DGLB00002USAspending	$849,200	Apr 30, 2025	Jan 26, 2024 – Jun 7, 2024
Prime	Department of Homeland Security Federal Law Enforcement Training Center	9MM LUGER (9X19) 100 GRAIN, FRANGIBLE P/N: Q4477 REDUCED HAZARD TRAINING AMMUNITION II GENERATION (RHTA II) 70LGLY24FGLB00107USAspending	70LGLY21DGLB00002USAspending	$2,806,228	Mar 12, 2025	Sep 11, 2024 – Jan 27, 2025
Prime	Department of Homeland Security Federal Law Enforcement Training Center	AMMO 9MM 100GR RHTA 70LART25FPFB00016USAspending	70LGLY21DGLB00002USAspending	$431,631	Jan 23, 2025	Jan 23, 2025 – Feb 23, 2025
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	PURCHASE OF 9MM LUGER READILY IDENTIFIABLE TRAINING AMMUNITION (RITA) FOR OFTP LAW ENFORCEMENT OFFICER TRAINING 70CMSW23FR0000038USAspending	70CMSW18D00000004USAspending	$470,880	Jan 13, 2025	Mar 14, 2023 – Mar 13, 2024
Prime	Department of Defense Department of the Navy	9MM FRANGIBLE AMMUNITION N0016425FJ033USAspending	N0016420DJN76USAspending	$598,587	Dec 18, 2024	Dec 18, 2024 – Sep 30, 2025
Prime	Department of Defense Department of the Navy	9MM FRANGIBLE AMMUNITION N0016424FJ011USAspending	N0016420DJN76USAspending	$5,381,938	Dec 18, 2024	Nov 14, 2023 – Feb 28, 2025
Prime	Department of Defense Department of the Army	FY24 12 GAUGE SHOTSHELL AMMUNITION REQUIREMENTS. W519TC24F0085USAspending	W52P1J22D0021USAspending	$725,333	Nov 25, 2024	Jun 28, 2024 – Dec 31, 2025
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	PURCHASE OF 9MM LUGER, 115 GR, FMJ - RITA. PART # Q4471 FOR OFTP 70CMSW22FR0000103USAspending	70CMSW18D00000004USAspending	$384,700	Nov 20, 2024	Aug 22, 2022 – Mar 15, 2023
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	PURCHASE OF 9MM LUGER READILY IDENTIFIABLE TRAINING AMMUNITION (RITA) FOR OFTP 70CMSW22FR0000062USAspending	70CMSW18D00000004USAspending	$923,280	Nov 19, 2024	Jun 21, 2022 – Nov 20, 2022
Prime	Department of Homeland Security Federal Law Enforcement Training Center	RHTA 9MM 100 GRAIN AMMUNITION 70LGLY24FGLB00080USAspending	70LGLY21DGLB00002USAspending	$536,115	Jul 7, 2024	Jul 8, 2024 – Aug 8, 2024
Prime	Department of Homeland Security Federal Law Enforcement Training Center	9MM RHTA AMMUNITION 70LGLY24FGLB00031USAspending	70LGLY21DGLB00002USAspending	$627,045	Jun 17, 2024	Feb 29, 2024 – Jun 17, 2024
Prime	Department of Homeland Security Transportation Security Administration	9MM RHTA WINCHESTER 9MM LUGER 100 GRAIN FRANGIBLE PART NUMBER Q4477 2,074 CASES (1,037,000 ROUNDS) 70T05023F6100N002USAspending	70LGLY21DGLB00002USAspending	$501,908	Jun 11, 2024	Jan 27, 2023 – Apr 28, 2023
Prime	Department of Homeland Security Transportation Security Administration	9MM RHTA 100 GRAIN AMMUNITION (1,000,000 ROUNDS). 70T05022F6100N003USAspending	70LGLY21DGLB00002USAspending	$502,100	May 31, 2024	Jul 1, 2022 – Oct 26, 2022
Prime	Department of Defense Department of the Army	AWARD FY22 12 GAUGE SHOTSHELL QUANTITY REQUIREMENTS. W52P1J22F0217USAspending	W52P1J22D0021USAspending	$1,932,207	Apr 29, 2024	Aug 2, 2022 – Sep 30, 2024
Prime	Department of Homeland Security Transportation Security Administration	2,000,000 ROUNDS OF 9MM 124 GRAIN FULL METAL CASING (OLIN WINCHESTER) 70T05023F7670N016USAspending	70LGLY20DGLB00005USAspending	$379,800	Apr 15, 2024	Sep 30, 2023 – Dec 31, 2023
Prime	Department of Homeland Security Federal Law Enforcement Training Center	223 REM REDUCED HAZARD TRAINING AMMUNITION, 50 GRAIN, Q3370 -- 1,100 CASES 70LGLY23FGLB00027USAspending	70LGLY21DGLB00002USAspending	$809,600	Mar 28, 2024	Feb 27, 2023 – May 31, 2024
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	9MM LUGER RITA, 115 GRAIN AMMUNITION, PART # Q4471 70CMSW22FR0000028USAspending	70CMSW18D00000004USAspending	$384,700	Jan 11, 2024	Feb 9, 2022 – Jun 9, 2022
Prime	Department of Homeland Security Federal Law Enforcement Training Center	9MM-LUGER, 100 GRAIN, REDUCED HAZARD FRANGIBLE 70LART22FPFB00054USAspending	70LGLY21DGLB00002USAspending	$502,100	Dec 26, 2023	Sep 7, 2021 – Dec 4, 2022
Prime	Department of Homeland Security Federal Law Enforcement Training Center	AMMUNITION 9MM RHTA 100 GRAIN PN Q4477 3,700,000 ROUNDS 70LGLY24FGLB00012USAspending	70LGLY21DGLB00002USAspending	$1,534,390	Dec 22, 2023	Dec 22, 2023 – May 1, 2024
Prime	Department of Homeland Security Federal Law Enforcement Training Center	9MM REDUCED HAZARD FRANGIBLE AMMUNITION PN Q4477 70LGLY22FGLB00026USAspending	70LGLY21DGLB00002USAspending	$1,882,875	Dec 18, 2023	Dec 20, 2021 – Apr 28, 2022
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	9MM LUGER RITA 115 GRAIN AMMUNITION, PART #Q4471 70CMSW21FR0000131USAspending	70CMSW18D00000004USAspending	$452,580	Dec 11, 2023	Sep 17, 2021 – Feb 14, 2022
Prime	Department of Defense Department of the Navy	9MM FRANGIBLE AMMUNITION N0016423FJ169USAspending	N0016420DJN76USAspending	$777,475	Sep 28, 2023	Sep 26, 2023 – Mar 29, 2024
Prime	Department of Homeland Security Federal Law Enforcement Training Center	9MM LUGER 147 GRAIN JACKET HOLLOW POINT (JHP) 1255 CASES, 1,255,000 RDS. 70LART23FPFB00063USAspending	70LGLY20DGLB00005USAspending	$279,087	Aug 3, 2023	Aug 3, 2023 – Sep 17, 2023
Prime	Department of Homeland Security Federal Law Enforcement Training Center	9MM LUGER 147 GRAIN JACKET HOLLOW POINT (JHP) 10,054 CASES 500 ROUNDS PER CASE. 70LART23FPFB00014USAspending	70LGLY20DGLB00005USAspending	$1,117,904	Jun 29, 2023	Mar 8, 2023 – Jul 31, 2023
Prime	Department of Defense Department of the Navy	9MM FRANGIBLE AMMUNITION N0016423FJ092USAspending	N0016420DJN76USAspending	$551,026	Jun 20, 2023	Jun 20, 2023 – Jan 31, 2024
Prime	Department of Homeland Security Federal Law Enforcement Training Center	9MM LUGER 147 GRAIN JACKET HOLLOW POINT (JHP) 1905 CASES; 1,905,000 RDS. 70LART23FPFB00031USAspending	70LGLY20DGLB00005USAspending	$423,634	May 16, 2023	May 15, 2023 – Sep 12, 2023
Prime	Department of Defense Department of the Army	NSNS: 1305-01-155-5459, 1305-01-559-3333, 1305-01-606-7003, 1305-00-028-6574, 1305-01-370-2594 W52P1J16C0003USAspending	—	$474,113,464	May 10, 2023	Jan 29, 2016 – Jul 30, 2021
Prime	Department of Homeland Security Federal Law Enforcement Training Center	9MM RHTA AMMUNITION FOR 6,000 CASES 70LGLY23FGLB00020USAspending	70LGLY21DGLB00002USAspending	$2,947,200	Mar 2, 2023	Feb 27, 2023 – Aug 1, 2023

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

3 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	MISCELLANEOUS M788 COMPONENTS 124997-00 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: LW30 M799 TP CARTRIDGE View parent award on USAspending	W519TC24D0009USAspending	$750,000	Oct 30, 2025	— – —
Subcontractor	Department of Defense	LW30MM PA520 ELECTRIC PRIMER 34254-00 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: MEDIUM CALIBER AMMUNITION View parent award on USAspending	W52P1J18D0093USAspending	$734,973	Apr 18, 2023	— – —
Subcontractor	Department of Defense	PRIMER ASSEMBLY ELECTRIC PA520 13285-0 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 AMMUNITION View parent award on USAspending	W52P1J18D0093USAspending	$805,637	Apr 4, 2022	— – —

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 Homeland SecurityGov-sourced
Department of DefenseGov-sourced
Department of JusticeGov-sourced

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Identifiers

UEI: MXB2U9UM7TL5
CAGE: 83WW3

NAICS codes

325920Explosives ManufacturingPrimary(definition)
332992Small Arms Ammunition Manufacturing(definition)
332993Ammunition (except Small Arms) Manufacturing(definition)
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing(definition)
332999All Other Miscellaneous Fabricated Metal Product Manufacturing(definition)
561210Facilities Support Services(definition)

Data sources

SAM.gov monthly extract
ID MXB2U9UM7TL5 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:MXB2U9UM7TL5 · fetched Oct 26, 2026 · source
SBA Small Business Search
ID MXB2U9UM7TL5 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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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.