# Olin Winchester LLC

Canonical: https://abierto.us/vendors/olin-winchester-llc-mxb2u9um7tl5

- UEI: MXB2U9UM7TL5
- CAGE: 83WW3
- Parent: Olin Corp.
- Location: East Alton, IL
- Awards in window: 174 (256 transactions), $24,063,978 obligated, January 7, 2025 to September 9, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 20 awards, $8,942,538
- Department of the Navy: 6 awards, $8,205,639
- Transportation Security Administration: 5 awards, $2,155,457
- Federal Bureau of Investigation: 12 awards, $1,528,693
- Department of the Army: 2 awards, $1,493,526
- Federal Prison System / Bureau of Prisons: 31 awards, $422,526
- National Park Service: 36 awards, $421,757
- U.S. Secret Service: 2 awards, $190,446
- Forest Service: 5 awards, $132,680
- U.S. Immigration and Customs Enforcement: 9 awards, $121,913
- Bureau of Reclamation: 1 awards, $112,777
- U.S. Customs and Border Protection: 3 awards, $103,668
- U.S. Fish and Wildlife Service: 10 awards, $84,996
- Drug Enforcement Administration: 14 awards, $69,012
- U.S. Marshals Service: 2 awards, $22,065

## Industries

- 332992 Small Arms Ammunition Manufacturing: $23,872,291
- 332993 Ammunition (except Small Arms) Manufacturing: $195,287
- 325920 Explosives Manufacturing: $0
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: -$3,600

## Competition

- Full and Open Competition: 122 awards
- Competed Under SAP: 21 awards
- Not Competed Under SAP: 19 awards
- Not Competed: 8 awards

## Solicitations won

- SRFTC_RSA_HOV 9MM AMMO Training Ammo (15F06722D0004287), $112,777. https://abierto.us/opportunities/15f06722d0004287
- AZ DRLE R2 AMMUNITION BPA Call (0044041941), $42,240. https://abierto.us/opportunities/140fs326a0003
- NPS FY 26-1 AMMO - OLIN DHS RHTA (70LGLY21DGLB0002), $48,313. https://abierto.us/opportunities/70lgly21dglb0002
- NPS FY 26-1 AMMO - OLIN DHS CLTA (70LGLY25DGLB00002), $57,835. https://abierto.us/opportunities/70lgly25dglb00002
- TX INKS DAM NFH 12-gauge shotgun shells (0044033706), $520. https://abierto.us/opportunities/0044033706
- VA DIV OF RFG LE R2 & USAF AMMO 4/25 (140FS325P0116), $32,551. https://abierto.us/opportunities/140fs325p0116
- NPS-AMMUNITION (Q3370) (70LGLY21DGLB00002), $49,052. https://abierto.us/opportunities/70lgly21dglb00002
- NPS-AMM0 DHS Olin Winchester/70LGLY20DGLB00005 (70LGLY20DGLB00005), $29,310. https://abierto.us/opportunities/70lgly20dglb00005
- GETT AMMO PURCHASE THROUGH LE MARKETING (140P4225P0007), $4,283. https://abierto.us/opportunities/140p4225p0007

## Largest awards

- N0016425FJ636 (delivery order): $4,924,420, NSWC Crane. 9MM Frangible Ammunition. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ636_9700_N0016420DJN76_9700/
- 70LGLY25FGLB00154 (delivery order): $2,793,830, FLETC Glynco Procurement Office. Olin Winchester Rhta 9MM Ammunition for Surge. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00154_7015_70LGLY21DGLB00002_7015/
- N0016426FJ025 (delivery order): $2,254,348, NSWC Crane. 9MM Frangible Ammunition. https://www.usaspending.gov/award/CONT_AWD_N0016426FJ025_9700_N0016420DJN76_9700/
- 70LGLY26FGLB00013 (delivery order): $1,714,960, FLETC Glynco Procurement Office. Ammunition 9MM 100 Grain Reduced Hazard Training Ammunition (Rhta), P/N Q4477, 4 Million Rounds (4,000,000 Rounds). https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00013_7015_70LGLY21DGLB00002_7015/
- W519TC25F0138 (delivery order): $1,493,526, W6QK ACC-RI. Award FY25 12 Gauge Shotshell Ammunition Foreign Military Sales Requirement.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0138_9700_W52P1J22D0021_9700/
- 70LGLY25FGLB00094 (delivery order): $1,299,990, FLETC Glynco Procurement Office. 9MM Reduced Hazard Training Ammunition. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00094_7015_70LGLY21DGLB00002_7015/
- N0016425FJ624 (delivery order): $1,026,871, NSWC Crane. 9MM Frangible Ammunition. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ624_9700_N0016420DJN76_9700/
- 70T05025F7670N006 (delivery order): $720,035, Mission Essentials. 9MM Lugar 124 GRN FMJ. https://www.usaspending.gov/award/CONT_AWD_70T05025F7670N006_7013_70LGLY25DGLB00002_7015/
- 70T05025F7670N012 (delivery order): $702,602, Mission Essentials. .223 Rem 55 Grain Sinterfire, Frangible. https://www.usaspending.gov/award/CONT_AWD_70T05025F7670N012_7013_70LGLY21DGLB00002_7015/
- 70LCHS25FPFB00096 (delivery order): $651,750, FLETC Charleston Procurement Office. Ammunition - 9MM. This Requirement Is Compliant with Eo Implementing the Presidents Department of Government Efficiency Cos Efficiency Initiative Sec. 2. (D).. https://www.usaspending.gov/award/CONT_AWD_70LCHS25FPFB00096_7015_70LGLY21DGLB00002_7015/
- 70LART25FPFB00044 (delivery order): $579,623, FLETC Artesia Procurement Office. Ammo 9MM 100GR Rhta Section 2 Approval Per the Attached Acq Alert. https://www.usaspending.gov/award/CONT_AWD_70LART25FPFB00044_7015_70LGLY21DGLB00002_7015/
- 15F06726F0000054 (delivery order): $543,323, FBI-JEH. Ammunition. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000054_1549_70LGLY21DGLB00002_7015/
- 70LGLY25FGLB00168 (delivery order): $539,854, FLETC Glynco Procurement Office. 9MM Reduced Hazard Training Ammunition (Rhta) - 1,256,000 Rounds. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00168_7015_70LGLY21DGLB00002_7015/
- 70T05026F6100N007 (delivery order): $474,820, Mission Essentials. 1,000,000 (2,000 Cases of 500) Rounds of Rhta 9MM Luger 100 Grain Ammunition. https://www.usaspending.gov/award/CONT_AWD_70T05026F6100N007_7013_70LGLY21DGLB00002_7015/
- 70LART25FPFB00016 (delivery order): $431,631, FLETC Artesia Procurement Office. Ammo 9MM 100GR Rhta. https://www.usaspending.gov/award/CONT_AWD_70LART25FPFB00016_7015_70LGLY21DGLB00002_7015/
- 15F06725F0001357 (delivery order): $356,250, FBI-JEH. Ammunition. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001357_1549_70LGLY21DGLB00002_7015/
- 15F06726F0000167 (delivery order): $325,994, FBI-JEH. Ammunition. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000167_1549_70LGLY21DGLB00002_7015/
- 70T05025F6100N001 (delivery order): $258,000, Mission Essentials. 6000,000 Rounds of 9MM 100 GRN Frangible Ammunition. https://www.usaspending.gov/award/CONT_AWD_70T05025F6100N001_7013_70LGLY21DGLB00002_7015/
- 15F06726F0000525 (delivery order): $244,740, FBI-JEH. Ammunition. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000525_1549_70LGLY21DGLB00002_7015/
- 70LCHE26FPFB00049 (delivery order): $164,388, FLETC Procurement Cheltenham Office. Ammunition .223 Rem Winchester Ranger Patrol Rifle. https://www.usaspending.gov/award/CONT_AWD_70LCHE26FPFB00049_7015_70LGLY25DGLB00002_7015/
- 70LCHS25FPFB00098 (delivery order): $154,000, FLETC Charleston Procurement Office. Ammunition - .223 Rem. This Requirement Is Compliant with Eo Implementing the Presidents Department of Government Efficiency Cost Efficiency Initiative Sec. 2. (D).. https://www.usaspending.gov/award/CONT_AWD_70LCHS25FPFB00098_7015_70LGLY21DGLB00002_7015/
- 70LGLY26FGLB00014 (delivery order): $127,752, FLETC Glynco Procurement Office. Ammunition 9MM Luger 124 Grain Commercial Lead Training Ammunition (Clta), P/N Usa9mmdh, 600,000 Rounds. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00014_7015_70LGLY25DGLB00002_7015/
- 140R4026F0094 (delivery order): $112,777, Upper Colorado Regional Office. Srftc_rsa_hov 9MM Ammo Training Ammo. https://www.usaspending.gov/award/CONT_AWD_140R4026F0094_1425_15F06722D0004287_1549/
- 70US0925F3OTH2545 (delivery order): $107,688, U. S. Secret Service. This Delivery Order Is Being Issue for 9MM Ammunition in Accordance with the Terms and Conditions of IDIQ 70US0921D70090020 for the Rowley Training Center (Rtc).. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2545_7009_70US0921D70090020_7009/
- 70LCHE25FPFB00022 (delivery order): $107,500, FLETC Procurement Cheltenham Office. Clta 9MM/124 GR FMJ. https://www.usaspending.gov/award/CONT_AWD_70LCHE25FPFB00022_7015_70LGLY25DGLB00002_7015/
- 70LCHE25FPFB00018 (delivery order): $106,400, FLETC Procurement Cheltenham Office. Ammunition .223 Rem Winchester. https://www.usaspending.gov/award/CONT_AWD_70LCHE25FPFB00018_7015_70LGLY25DGLB00002_7015/
- 70CMSW25FR0000129 (delivery order): $99,803, Mission Support Washington. This Award Provides 9MM Luger Readily Identifiable Training Ammunition (Rita) to Support Ice- Office of Firearms and Tactical Programs (Oftp).. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FR0000129_7012_70CMSW25D00000002_7012/
- 15B30225P00000335 (purchase order): $94,525, FCC Coleman. Ammunition for FCC Coleman 9MM 124 GR FMJ .223 Cal 55 GR FMJ 12 Gauge. https://www.usaspending.gov/award/CONT_AWD_15B30225P00000335_1540_-NONE-_-NONE-/
- 70US0926F3OTH3013 (delivery order): $82,758, U. S. Secret Service. Delivery Order Off USSS IDIQ 70US0921D70090020 for 500 Cases of 9MM Lugar 124 Grain Ammunition for Rtc.. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH3013_7009_70US0921D70090020_7009/
- 70LGLY26FGLB00047 (delivery order): $72,620, FLETC Glynco Procurement Office. Ammunition 12 Ga 8 Pellet #00 Reduced Hazard Training Ammunition (Rhta). https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00047_7015_70LGLY21DGLB00002_7015/
- 70LGLY25FGLB00096 (delivery order): $70,000, FLETC Glynco Procurement Office. Fixed Price Order for Ammunition: Product Number Q1557 12 Gauge 8 Pellet Reduced Recoil Reduced Hazard Training Ammunition. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00096_7015_70LGLY21DGLB00002_7015/
- 70LCHS25FPFB00088 (delivery order): $66,250, FLETC Charleston Procurement Office. Ammo 9MM 147 GR. https://www.usaspending.gov/award/CONT_AWD_70LCHS25FPFB00088_7015_70LGLY25DGLB00002_7015/
- 12444026P0140 (purchase order): $64,296, Usda-Fs, Csa East 2. Sworn Officers Are Required to Qualify with Their Assigned Weapons Twice a Year, This Ammunition Will Replace Expired Ammunition.. https://www.usaspending.gov/award/CONT_AWD_12444026P0140_12C2_-NONE-_-NONE-/
- 12444025P0032 (purchase order): $62,177, Usda-Fs, Csa East 2. Purchase Replacement Ammunition for Region 8 Law Enforcement & Investigations. https://www.usaspending.gov/award/CONT_AWD_12444025P0032_12C2_-NONE-_-NONE-/
- 140PS126F0009 (delivery order): $57,835, Doi, NPS Conops Strategic. NPS Fy 26-1 Ammo - Olin DHS Clta. https://www.usaspending.gov/award/CONT_AWD_140PS126F0009_1443_70LGLY25DGLB00002_7015/
- 70B06C25F00000556 (delivery order): $56,631, Mission Support Contracting Division. 9MM Reduced Hazard Training Ammunition for Customs & Border Protection. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000556_7014_70LGLY21DGLB00002_7015/
- 15F06725F0001625 (delivery order): $51,715, FBI-JEH. Ammunition. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001625_1549_15F06721D0003538_1549/
- 140PS125F0016 (delivery order): $49,052, Doi, NPS Conops Strategic. Nps-Ammunition Olin Rhta 70lgly21dglb00002. https://www.usaspending.gov/award/CONT_AWD_140PS125F0016_1443_70LGLY21DGLB00002_7015/
- 140PS126F0011 (delivery order): $48,313, Doi, NPS Conops Strategic. NPS Fy 26-1 Ammo - Olin DHS Rhta. https://www.usaspending.gov/award/CONT_AWD_140PS126F0011_1443_70LGLY21DGLB00002_7015/
- 140PS125F0054 (delivery order): $47,994, Doi, NPS Conops Strategic. NPS Fy 25-2 Ammo - Olin DHS Rhta. https://www.usaspending.gov/award/CONT_AWD_140PS125F0054_1443_70LGLY21DGLB00002_7015/
- 140PS125F0047 (delivery order): $47,071, Doi, NPS Conops Strategic. NPS Fy 25-2 Ammo - Olin DHS RHT. https://www.usaspending.gov/award/CONT_AWD_140PS125F0047_1443_70LGLY21DGLB00002_7015/
- 70LCHS25FPFB00090 (delivery order): $46,990, FLETC Charleston Procurement Office. Ammo 5.56MM 50gr,jacketed. https://www.usaspending.gov/award/CONT_AWD_70LCHS25FPFB00090_7015_70LGLY21DGLB00002_7015/
- 70B06C26F00000919 (delivery order): $44,842, Mission Support Contracting Division. 12 Gauge Ammunition. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000919_7014_70LGLY25DGLB00002_7015/
- 15B61626F00000100 (delivery order): $44,496, FCC Victorville. FY26 .223 Ammunition - Olin Winchester. https://www.usaspending.gov/award/CONT_AWD_15B61626F00000100_1540_70LGLY25DGLB00002_7015/
- 140FS226F0058 (bpa call): $42,240, Fws, Sat Team 2. Az Drle R2 Ammunition BPA Call. https://www.usaspending.gov/award/CONT_AWD_140FS226F0058_1448_140FS326A0003_1448/
- 140PS126F0045 (delivery order): $34,425, Doi, NPS Conops Strategic. FY26.4 NPS Ammo - Olin - Rhta - 70lgly21dgb00002. https://www.usaspending.gov/award/CONT_AWD_140PS126F0045_1443_70LGLY21DGLB00002_7015/
- 140FS325P0116 (purchase order): $32,551, FWS Sat Team 3. VA Div of RFG Le R2 & USAF Ammo 4/25. https://www.usaspending.gov/award/CONT_AWD_140FS325P0116_1448_-NONE-_-NONE-/
- 140PS125F0061 (delivery order): $32,091, Doi, NPS Conops Strategic. NPS Fy 25-2 Ammo - Olin DHS Clta. https://www.usaspending.gov/award/CONT_AWD_140PS125F0061_1443_70LGLY25DGLB00002_7015/
- 140PS125F0052 (delivery order): $30,893, Doi, NPS Conops Strategic. NPS Fy 25-2 Ammo - Olin DHS Rhta. https://www.usaspending.gov/award/CONT_AWD_140PS125F0052_1443_70LGLY21DGLB00002_7015/
- 140PS125F0013 (delivery order): $29,310, Doi, NPS Conops Strategic. Nps-Ammunition DHS Olin Winchester/70lgly20dglb00005/140ps125f0013. https://www.usaspending.gov/award/CONT_AWD_140PS125F0013_1443_70LGLY20DGLB00005_7015/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/olin-winchester-llc-mxb2u9um7tl5.