Federal Contractor Profile
Olin Winchester LLC
Federal contracting record: $4.1B obligated across 899 awards from 13 agencies, FY 2016–2026.
$4.1B
Total Obligated
899
Award Records
13
Agencies Served
6
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
HCFGYBJNH9S5
CAGE Code
8EUA5
Registered Entities (UEIs)
5 under this organization
Address
25201 E 78 HWY, INDEPENDENCE, MO, 64056
First Federal Award
Feb 11, 2016
Most Recent Award
Sep 15, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$4.0B
98.5% of total obligations
- Department of Homeland Security$55M
1.4% of total obligations
- Department of Justice$3.2M
0.1% of total obligations
- Department of the Interior$2.7M
0.1% of total obligations
- Department of Agriculture$661K
0.0% of total obligations
- Department of the Treasury$77K
0.0% of total obligations
- General Services Administration$56K
0.0% of total obligations
- Environmental Protection Agency$39K
0.0% of total obligations
- Office of Personnel Management$31K
0.0% of total obligations
- Department of Commerce$25K
0.0% of total obligations
Top NAICS Activity
- $4.0B
- $11M
- $6.7M
- $1.2M
- $0
- $0
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 15, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 332992 | AMMUNITION 9MM 100 GRAIN REDUCED HAZARD TRAINING AMMUNITION (RHTA), P/N Q4477A, 3,500,000 ROUNDS | $1.6M → |
| Sep 9, 2026 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 332992 | AMMUNITION .223 REM WINCHESTER RANGER PATROL RIFLE | $164K → |
| Sep 8, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 332992 | 12 GAUGE AMMUNITION | $45K → |
| Sep 4, 2026 | Department of Homeland SecurityMISSION ESSENTIALS | 332992 | 1,000,000 (2,000 CASES OF 500) ROUNDS OF RHTA 9MM LUGER 100 GRAIN AMMUNITION | $475K → |
| Sep 4, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 332992 | SRFTC_RSA_HOV 9MM AMMO TRAINING AMMO | $113K → |
| Sep 3, 2026 | Department of AgricultureUSDA-FS, CSA NORTHWEST 2 | 332992 | HELENA NATIONAL FOREST LAW ENFORCEMENT TRAINING AMMUNITION | $641 → |
| Sep 2, 2026 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 332992 | TO ACQUIRE .223 FRANGIBLE AMMUNITION FOR DHS-OIG OFFICE OF INVESTIGATIONS. APPROVED SEC 2(D). | $22K → |
| Aug 28, 2026 | Department of JusticeFCI SCHUYLKILL | 332992 | FY26 FCI SCHUYLKILL OLIN WINCHESTER LLC .223/55 GR FMJ CONTRACT # 70LGLY25DGLB00002 EO 14398 | $2K → |
| Aug 24, 2026 | Department of the InteriorSER EAST MABO(51000) | 332992 | EO 14398, PURCHASE GETT AMMO THROUGH LE MARKETING, GETTYSBURG NATIONAL MILITARY PARK, NPS, GETT | $2K → |
| Aug 21, 2026 | Department of JusticeFDC MIAMI | 332992 | FY26 AUG AMMUNITION REQUIREMENT | $8K → |
| Aug 7, 2026 | Department of the InteriorUTAH STATE OFFICE | 332992 | FY26 UTAH LE AMMUNITION ORDER | $3K → |
| Aug 3, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 332993 | DELIVERY ORDER OFF USSS IDIQ 70US0921D70090020 FOR 500 CASES OF 9MM LUGAR 124 GRAIN AMMUNITION FOR RTC. | $83K → |
| Aug 3, 2026 | Department of AgricultureUSDA-FS, CSA EAST 2 | 332992 | SWORN OFFICERS ARE REQUIRED TO QUALIFY WITH THEIR ASSIGNED WEAPONS TWICE A YEAR, THIS AMMUNITION WILL REPLACE EXPIRED AMMUNITION. | $64K → |
| Jul 24, 2026 | Department of JusticeHEADQUATERS | 332992 | TITLE: WDO .308 2026 REQUESTOR: DENIS J GULAKOWSKI DELIVERY DATE: 12/31/2026 | $2K → |
| Jul 21, 2026 | Department of JusticeFPC YANKTON | 332992 | FY26 N1 OLIIN WINCHESTER TRAINING AMMO JUL 26 | $5K → |
| Jul 20, 2026 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 332992 | FY26.4 NPS AMMO -OLIN-CLTA -70LGLY25DGLB00002 | $7K → |
| Jul 20, 2026 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 332992 | FY26.4 NPS AMMO - OLIN - RHTA - 70LGLY21DGB00002 | $34K → |
| Jul 15, 2026 | Department of JusticeFCC COLEMAN | 332992 | FY-2026 N1 AMMUNITION - .223/55 AMMO - OLIN WINCHESTER, LLC JULY 2026 RP#: 0365-26 | $22K → |
| Jul 7, 2026 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 332992 | 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 | $12K → |
| Jun 16, 2026 | Department of JusticeFCC TUCSON | 332992 | "EO 14398" FY25 TCX N1 WINCHESTER TRAINING AMMO FLETC CONTRACT # 70LGLY25DGLB00002 OLIN WINCHESTER LLC AUTHORIZATION #CLTA26OLIN02-1015 | $18K → |
| Jun 16, 2026 | Department of JusticeFCC VICTORVILLE | 332992 | FY26 .223 AMMUNITION - OLIN WINCHESTER | $44K → |
| Jun 10, 2026 | Department of DefenseW6QK ACC-RI | 332992 | NGSW FACILITY CONSTRUCTION SOW AT LCAAP UCO. | $4.8M → |
| Jun 4, 2026 | Department of JusticeFBI-JEH | 332992 | AMMUNITION | $7K → |
| Jun 1, 2026 | Department of JusticeOVERSIGHT AND ASSISTANCE TEAM (FAO) | 332992 | AMMUNITION REQUIREMENT | $7K → |
| Jun 1, 2026 | Department of DefenseW6QK ACC-RI | 332992 | THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD THE XM1201 ONE-WAY LUMINESCENT (OWL) TRACER MANUFACTURING PROJECT. | $8.0M → |
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