Contractor
OLIN WINCHESTER LLC
- UEI
- MXB2U9UM7TL5
- Parent UEI
- UQ7AT7MGB3Z9
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 24, 2026 to Aug 4, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70US0926F3OTH3013 DELIVERY ORDER OFF USSS IDIQ 70US0921D70090020 FOR 500 CASES OF 9MM LUGAR 124 GRAIN AMMUNITION FOR RTC. | Department of Homeland Security | MD | Aug 3, 2026 | $82,758 |
| 12444026P0140 SWORN OFFICERS ARE REQUIRED TO QUALIFY WITH THEIR ASSIGNED WEAPONS TWICE A YEAR, THIS AMMUNITION WILL REPLACE EXPIRED AMMUNITION. | Department of Agriculture | IL | Aug 3, 2026 | $64,296 |
| 140FS323A0014 EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90 | Department of the Interior | — | Jul 31, 2026 | — |
| 140PS125F0054 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT. | Department of the Interior | IL | Jul 30, 2026 | $47,994 |
| 140FS326A0003 BPA FOR SMALL ARMS AMMUNITION FOR LAW ENFORCEMENT - OLIN WINCHESTER - USFWS DIV OF RFG LE | Department of the Interior | — | Feb 24, 2026 | — |
| 15B51526F00000039 2026 FCI TEXARKANA AMMUNITION RESTOCK. | Department of Justice | IL | Jul 28, 2026 | $3,808 |
| 70CMSW25FR0000129 THIS AWARD PROVIDES 9MM LUGER READILY IDENTIFIABLE TRAINING AMMUNITION (RITA) TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP). | Department of Homeland Security | IL | Jul 24, 2026 | $99,803 |
| 15DDHQ26P00000736 TITLE: WDO .308 2026 REQUESTOR: DENIS J GULAKOWSKI DELIVERY DATE: 12/31/2026 | Department of Justice | IL | Jul 24, 2026 | $2,303 |
| 70CMSW25P00000007 THIS AWARD PROVIDES ICE WITH 9MM LUGAR READILY IDENTIFIABLE TRAINING AMMUNITION (RITA) FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS TO SUPPORT THE ARMED AGENTS IN THE FIELD. | Department of Homeland Security | IL | Jul 22, 2026 | $20,000 |
| 70CMSW25FR0000051 CLOSEOUT | Department of Homeland Security | IL | Jul 22, 2026 | $2,110 |
| 15B41626F00000108 FY26 N1 OLIIN WINCHESTER TRAINING AMMO JUL 26 | Department of Justice | IL | Jul 21, 2026 | $4,874 |
| 140P6224P0018 PURCHASE OF AMMUNITION FOR NPS LE AND RESOURCE MANAGEMENT IN CONOPS CENTRAL. P0002 - DEOGBLIGATION AND CLOSEOUT | Department of the Interior | ND | Jul 21, 2026 | $9,057 |
| 140PS126F0046 FY26.4 NPS AMMO -OLIN-CLTA -70LGLY25DGLB00002 | Department of the Interior | IL | Jul 20, 2026 | $6,865 |
| 140PS126F0045 FY26.4 NPS AMMO - OLIN - RHTA - 70LGLY21DGB00002 | Department of the Interior | IL | Jul 20, 2026 | $34,425 |
| 15F06722D0004287 9MM LUGER AMMUNITION SERVICE (MICRO), TRAINING REDUCED LEAD, FRANGIBLE | Department of Justice | — | Jul 20, 2026 | — |
| 140P5422F0022 9MM AMMUNITION, DRTO THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING BALANCE IN THE AMOUNT OF $201.40 AND CLOSE OUT THE ACTION. IAW FAR 52.212-4 (C) CHANGES | Department of the Interior | IL | Jul 17, 2026 | $0 |
| 140PS125F0016 NPS-AMMUNITION OLIN RHTA 70LGLY21DGLB00002 | Department of the Interior | DC | Jul 15, 2026 | $49,052 |
| 15B30226F00000173 FY-2026 N1 AMMUNITION - .223/55 AMMO - OLIN WINCHESTER, LLC JULY 2026 RP#: 0365-26 | Department of Justice | IL | Jul 15, 2026 | $22,248 |
| 70T05025F7670N012 CLOSEOUT | Department of Homeland Security | IL | Jul 7, 2026 | $702,602 |
| 36C10M26N50044 THIS APR IS TO ORDER AGAINST FLETC'S AMMO CONTRACT 70LGLY21DGLB00002 FOR 15,000 ROUNDS OF .223 AMMUNITION. **PLEASE SEE EXTENDED DESCRIPTION* POC: DAVID DWYER, SHEREE INKELES, SCOTT PERRY | Department of Veterans Affairs | IL | Jul 7, 2026 | $12,240 |
| 15B61526F00000073 "EO 14398" FY25 TCX N1 WINCHESTER TRAINING AMMO FLETC CONTRACT # 70LGLY25DGLB00002 OLIN WINCHESTER LLC AUTHORIZATION #CLTA26OLIN02-1015 | Department of Justice | IL | Jun 16, 2026 | $17,798 |
| 15B61626F00000100 FY26 .223 AMMUNITION - OLIN WINCHESTER | Department of Justice | IL | Jun 16, 2026 | $44,496 |
| 15F06726F0000790 AMMUNITION | Department of Justice | IL | Jun 4, 2026 | $7,229 |
| 15B21326F00000038 FY26 FCI SCHUYLKILL OLIN WINCHESTER LLC .223/55 GR FMJ CONTRACT # 70LGLY25DGLB00002 | Department of Justice | IL | Apr 20, 2026 | $4,005 |
| 140FS326F0045 AR-CACHE RIV NWR-AMMO PURCHASE | Department of the Interior | AR | Mar 23, 2026 | $5,085 |
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 MXB2U9UM7TL5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.