Contractor
DAY & ZIMMERMANN LONE STAR LLC
- UEI
- W5U1L34L2NE7
- Parent UEI
- W5U1L34L2NE7
- Resolved by
- uei
- Confidence
- 1.000
Active from Nov 19, 2021 to Jun 4, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| W519TC23F0334 120MM M830A1 RECAP | Department of Defense | TX | Jun 23, 2023 | $22,552,799 |
| W52P1J21D0031 CONTRACT MOD TO EXTEND THE POP OF THE CURRENT GCC BY NEGOTIATING UNIT PRICES FOR AN ADDITIONAL 12-MONTH ORDERING PERIOD TO ENSURE NO DISRUPTION IN PRODUCTION OF HAND GRENADES AND HAND GRENADE FUZES WHILE FOLLOWING CONTRACTS ARE SOLICITED. | Department of Defense | — | Apr 20, 2026 | — |
| N0010420DVL01 ALTER THE ORDERING AUTHORITY OF THE BOA | Department of Defense | — | Apr 6, 2026 | — |
| W519TC25F0225 PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELIVERY ORDER W519TC-25-F-0225 FOR M28B2 PERCUSSION PRIMERS. | Department of Defense | TX | Jul 31, 2025 | $2,327,847 |
| W52P1J22D0001 MK4-3 SIGNAL CARTRIDGES, NSN: 1325-01-323-9922. MODIFICATION TO UPDATE DFARS CLAUSE 252.232-7006 TO INCORPORATE CHANGE IN PAY OFFICE. | Department of Defense | — | Mar 9, 2026 | — |
| W519TC26F0053 PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELIVERY ORDER W519TC26F0053 FOR M28B2 PERCUSSION PRIMERS. | Department of Defense | TX | Feb 26, 2026 | $2,270,520 |
| W519TC23F0502 M28B2 PERCUSSION PRIMER, NSN 1390-00-825-1370, PART NUMBER 8838130, DODIC N518 DELIVERY ORDER FOR 129,500 QTY | Department of Defense | TX | Sep 28, 2023 | $5,956,195 |
| W519TC24F0029 262,550 EA M67 FRAGMENTATION HAND GRENADES WITH TRANCHE FUNDS AND USMC FUNDS | Department of Defense | TX | Dec 13, 2023 | $31,166,108 |
| W519TC24F0470 16,640 M201A1 MOD 3 FUZES, 160,961 M201A1 FUZES | Department of Defense | TX | Sep 26, 2024 | $52,951,760 |
| W519TC25F0364 GRENADES CONSOLIDATION CONTRACT (GCC) DELIVERY ORDER (DO-0005) FOR M67 GRENADES. 336,210 M67 GRENADES | Department of Defense | TX | Sep 23, 2025 | $17,207,228 |
| W519TC25F0280 FMS REQUIREMENT OF MK4-3 SIGNAL CARTRIDGES (NSN: 1325-010-323-9922) | Department of Defense | TX | Sep 3, 2025 | $1,813,360 |
| W519TC24F0489 DELIVERY ORDER TO ACQUIRE M82 AND M82A1 PERCUSSION PRIMERS FOR $4,952,534.44 IN SUPPORT OF THE MISSION IN UKRAINE. | Department of Defense | TX | Sep 26, 2024 | $4,952,535 |
| W519TC25F0323 M82A1 PERCUSSION PRIMERS | Department of Defense | TX | Jul 30, 2025 | $30,912,513 |
| W15QKN23D0064 UKRAINE - FIVE YEAR ID/IQ FFP CONTRACT TO MANUFACTURE, ASSEMBLE, INSPECT, PACK, AND DELIVER 155MM MACS M231/M232-SERIES COMBUSTIBLE CARTRIDGE CASES. | Department of Defense | — | Sep 28, 2023 | — |
| W15QKN23F0639 UKRAINE - DELIVERY ORDER FOR THE MACS 155MM COMBUSTIBLE CARTRIDGE CASES PRODUCTION CAPACITY | Department of Defense | TX | Sep 28, 2023 | $238,000,000 |
| W519TC23F0009 4,753 EA M208 SMOKE POT FUZE AND 236,756 EA M201A1 FUZE HAND GRENADE, SMOKE | Department of Defense | TX | Nov 14, 2022 | $18,960,567 |
| W52P1J22F0001 MK4-3 SIGNAL CARTRIDGES (NSN: 1325-01-323-9922) | Department of Defense | TX | Nov 19, 2021 | $2,749,336 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier W5U1L34L2NE7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.