# Day & Zimmermann Lone Star LLC

Canonical: https://abierto.us/vendors/day-and-zimmermann-lone-star-llc-w5u1l34l2ne7

- UEI: W5U1L34L2NE7
- CAGE: 65EN2
- Location: Texarkana, TX
- Awards in window: 26 (65 transactions), $133,305,614 obligated, January 4, 2024 to June 4, 2026

## Awarding agencies

- Department of the Army: 23 awards, $133,305,614
- Department of the Navy: 3 awards, $0

## Industries

- 332993 Ammunition (except Small Arms) Manufacturing: $131,550,126
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $3,196,910
- 325920 Explosives Manufacturing: $0
- 562910 Remediation Services: -$1,441,422

## Competition

- Full and Open Competition: 14 awards
- Full and Open Competition After Exclusion of Sources: 9 awards
- Not Competed: 2 awards
- Not Available for Competition: 1 awards

## Largest awards

- W519TC24F0470 (delivery order): $52,951,760, W6QK ACC-RI. FMS Car. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0470_9700_W52P1J21D0031_9700/
- W519TC25F0323 (delivery order): $30,912,513, W6QK ACC-RI. M82A1 Percussion Primers. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0323_9700_W52P1J18D0025_9700/
- W519TC24F0029 (delivery order): $17,545,014, W6QK ACC-RI. Additional Quantity of M67 Hand Grenades. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0029_9700_W52P1J21D0031_9700/
- W519TC25F0364 (delivery order): $17,207,228, W6QK ACC-RI. Grenades Consolidation Contract (Gcc) Delivery Order (DO-0005) for M67 Grenades. 336,210 M67 Grenades. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0364_9700_W52P1J21D0031_9700/
- W519TC24F0489 (delivery order): $4,952,535, W6QK ACC-RI. Delivery Order to Acquire M82 and M82A1 Percussion Primers for $4,952,534.44 in Support of the Mission in Ukraine.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0489_9700_W52P1J18D0025_9700/
- W519TC25F0225 (delivery order): $2,327,847, W6QK ACC-RI. Procuring Additional Production Quantities Under Contract W519tc-23-D-0041, Delivery Order W519tc-25-F-0225 for M28B2 Percussion Primers.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0225_9700_W519TC23D0041_9700/
- W519TC26F0053 (delivery order): $2,270,520, W6QK ACC-RI. Procuring Additional Production Quantities Under Contract W519tc-23-D-0041, Delivery Order W519tc26f0053 for M28B2 Percussion Primers.. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0053_9700_W519TC23D0041_9700/
- W519TC23F0502 (delivery order): $2,045,585, W6QK ACC-RI. Procuring Additional Quantities and Extending Fat & Production Delivery Dates Under Do W519tc-23-F-0502 for M28B2 Percussion Primers.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0502_9700_W519TC23D0041_9700/
- W519TC25F0280 (delivery order): $1,813,360, W6QK ACC-RI. FMS Requirement of MK4-3 Signal Cartridges (Nsn: 1325-010-323-9922). https://www.usaspending.gov/award/CONT_AWD_W519TC25F0280_9700_W52P1J22D0001_9700/
- W519TC24F0243 (delivery order): $1,383,550, W6QK ACC-RI. FMS Requirement of MK4-3 Signal Cartridges (Nsn: 1325-01-323-9922). https://www.usaspending.gov/award/CONT_AWD_W519TC24F0243_9700_W52P1J22D0001_9700/
- W519TC23F0334 (delivery order): $1,337,671, W6QK ACC-RI. Quantity Increase.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0334_9700_W519TC23D0028_9700/
- N0010420FVL01 (delivery order): $0, NAVSUP Weapon Systems Support Mech. M500 - Cutter Cartridge. https://www.usaspending.gov/award/CONT_AWD_N0010420FVL01_9700_N0010420DVL01_9700/
- N0010422FVL02 (delivery order): $0, NAVSUP Weapon Systems Support Mech. Dodic: M500. https://www.usaspending.gov/award/CONT_AWD_N0010422FVL02_9700_N0010420DVL01_9700/
- W15QKN23F0639 (delivery order): $0, W6QK Acc-Ri-Picatinny. Macs CCC Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0639_9700_W15QKN23D0064_9700/
- W519TC23F0009 (delivery order): $0, W6QK ACC-RI. Update Tac Code for Clin 1002AD for M67. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0009_9700_W52P1J21D0031_9700/
- W519TC24F0016 (delivery order): $0, W6QK ACC-RI. Administrative Changes to Clin 2002AB for MK4-3 Signal Cartridges (Nsn: 1325-01-323-9922).. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0016_9700_W52P1J22D0001_9700/
- W52P1J22F0001 (delivery order): $0, W6QK ACC-RI. Revise the Delivery Schedule for MK4-3 Signal Cartridge (Nsn: 1325-01-323-9922) Clins 1001AA and 1002aa-1002ad.. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0001_9700_W52P1J22D0001_9700/
- N0010420DVL01: $0, NAVSUP Weapon Systems Support Mech. Dodic: M500. https://www.usaspending.gov/award/CONT_IDV_N0010420DVL01_9700/
- W15QKN23D0064: $0, W6QK Acc-Ri-Picatinny. Modification to Incorporate Progress Payments Clause. https://www.usaspending.gov/award/CONT_IDV_W15QKN23D0064_9700/
- W519TC23D0028: $0, W6QK ACC-RI. 1) Revise Statement of Work, 2) Revise Contract Data Requirements List, 3) Incorporate Small Business Subcontracting Plan.. https://www.usaspending.gov/award/CONT_IDV_W519TC23D0028_9700/
- W519TC23D0041: $0, W6QK ACC-RI. Remove and Modify Clauses Due to Class Deviation 2025-O0003.. https://www.usaspending.gov/award/CONT_IDV_W519TC23D0041_9700/
- W52P1J18D0025: $0, W6QK ACC-RI. M82A1 Percussion Primers. Modification to Add 12-Month Ordering Period Via Sco Approved J&a.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18D0025_9700/
- W52P1J21D0031: $0, W6QK ACC-RI. Incorporate Engineering Change Proposals and Request for Variances Onto the Contract.. https://www.usaspending.gov/award/CONT_IDV_W52P1J21D0031_9700/
- W52P1J22D0001: $0, W6QK ACC-RI. MK4-3 Signal Cartridges, Nsn: 1325-01-323-9922. Incorporate Rfvs, Update Aco and DFAS Office, and Incorporate GFP Clause Revisions.. https://www.usaspending.gov/award/CONT_IDV_W52P1J22D0001_9700/
- W52P1J21F0379 (delivery order): -$548, W6QK ACC-RI. Update the Delivery Schedule and Quantity of XM-112 Practice Hand Grenades.. https://www.usaspending.gov/award/CONT_AWD_W52P1J21F0379_9700_W52P1J21D0031_9700/
- W9124J21C0005 (definitive contract): -$1,441,422, W6QM Micc-Fdo FT Sam Houston. Initial Hedge Sweep. https://www.usaspending.gov/award/CONT_AWD_W9124J21C0005_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/day-and-zimmermann-lone-star-llc-w5u1l34l2ne7.
