Federal Contractor Profile
Olin Winchester LLC
Federal contracting record: $4.0B obligated across 866 awards from 12 agencies, FY 2016–2026.
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
Apr 23, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $3.9B
Department of Defense
98.4% of total obligations
- $55M
Department of Homeland Security
1.4% of total obligations
- $3.0M
Department of Justice
0.1% of total obligations
- $2.7M
Department of the Interior
0.1% of total obligations
- $597K
Department of Agriculture
0.0% of total obligations
- $77K
Department of the Treasury
0.0% of total obligations
- $56K
General Services Administration
0.0% of total obligations
- $39K
Environmental Protection Agency
0.0% of total obligations
- $31K
Office of Personnel Management
0.0% of total obligations
- $25K
Department of Commerce
0.0% of total obligations
Top NAICS Activity
- $4.0B
332992
SMALL ARMS AMMUNITION MANUFACTURING
761 awards
- $11M
325920
EXPLOSIVES MANUFACTURING
4 awards
- $6.7M
332994
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
13 awards
- $1.1M
332993
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
44 awards
- $0
421990
OTHER MISCELLANEOUS DURABLE GOODS WHOLESALERS
1 awards
- $0
423490
OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 20, 2026 | Department of JusticeFCI SCHUYLKILL | 332992 | FY26 FCI SCHUYLKILL OLIN WINCHESTER LLC .223/55 GR FMJ CONTRACT # 70LGLY25DGLB00002 | $4K |
| Apr 20, 2026 | Department of JusticeFCI LORETTO | 332992 | FY26 AMMO N1 TRAINING | $3K |
| Apr 10, 2026 | Department of JusticeFBI-JEH | 332992 | AMMUNITION | $245K |
| Apr 9, 2026 | Department of JusticeFCI ASHLAND | 332992 | FY26 N1 AMMUNITION ORDER CONTRACT #70LGLY25DGLB00002 AUTHORIZATION #CLTA26OLIN02-1005 | $18K |
| Apr 7, 2026 | Department of JusticeUSP CANAAN | 332992 | .556/.223 AMMUNITION FROM OLIIN WINCHESTER LLC SAM UEI#: MXB2U9UM7TL5 CONTRACT#: 70LGLY25DGLB00001 PRODUCT NUMBER: USA223R1DH | $583 |
| Mar 31, 2026 | Department of JusticeUSP CANAAN | 332992 | 9MM LUGER 124GR HST FROM THE KINETIC GROUP | $22K |
| Mar 31, 2026 | Department of the InteriorFWS, SAT TEAM 2 | 332992 | AZ DRLE R2 AMMUNITION BPA CALL | $42K |
| Mar 24, 2026 | Department of JusticeUSP CANAAN | 332992 | .556/.223 AMMUNITION FROM OLIIN WINCHESTER LLC SAM UEI#: MXB2U9UM7TL5 CONTRACT#: 70LGLY25DGLB00001 PRODUCT NUMBER: USA223R1DH | $19K |
| Mar 23, 2026 | Department of the InteriorFWS SAT TEAM 3 | 332992 | AR-CACHE RIV NWR-AMMO PURCHASE | $5K |
| Mar 10, 2026 | Department of the InteriorFWS SAT TEAM 3 | 332992 | TN FWS TN NWR R4 DRLE FY26 AMMO | $5K |
| Mar 10, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 332992 | AMMUNITION 12 GA 8 PELLET #00 REDUCED HAZARD TRAINING AMMUNITION (RHTA) | $73K |
| Mar 4, 2026 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 332992 | NPS FY 26-1 AMMO - OLIN DHS RHTA | $48K |
| Feb 24, 2026 | Department of the InteriorMONTANA STATE OFFICE | 332992 | 2026 MT LE AMMUNITION ORDER (12 GAUGE) | $2K |
| Feb 19, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 332992 | MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D86 WWA 9MM AMMUNITION FBI | $22K |
| Feb 19, 2026 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 332992 | NPS FY 26-1 AMMO - OLIN DHS CLTA | $58K |
| Jan 28, 2026 | Department of JusticeFBI-JEH | 332992 | AMMUNITION | $326K |
| Jan 16, 2026 | Department of JusticeFCI TEXARKANA | 332992 | 2026 FCI TEXARKANA AMMUNITION RESTOCK. | $4K |
| Jan 16, 2026 | Department of DefenseW6QK ACC-RI | 332992 | PURPOSE OF DO IS THE AWARD OF MISCELLANEOUS INITIATIVES UNDER THE LCAAP BASE CONTRACT W52P1J-19-D-0085. IMMEDIATE ACTION IS TO FUND PWS 18 OF THE BASE CONTRACT BASED ON DO 0002 OF ATTACHMENT 0036. | $232K |
| Jan 8, 2026 | Department of the InteriorSER SOUTH MABO (54000) | 332992 | SUPPLY, PURCHASE AMMUNITION FOR CUMBERLAND ISLAND NATIONAL SEASHORE | $4K |
| Jan 7, 2026 | Department of the InteriorFWS, SAT TEAM 2 | 332992 | TX INKS DAM NFH - 12-GAUGE SHOTGUN SHELLS | $520 |
| Jan 3, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 332992 | AMMUNITION 9MM 100 GRAIN REDUCED HAZARD TRAINING AMMUNITION (RHTA), P/N Q4477, 4 MILLION ROUNDS (4,000,000 ROUNDS) | $1.7M |
| Dec 24, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 332992 | AMMUNITION 9MM LUGER 124 GRAIN COMMERCIAL LEAD TRAINING AMMUNITION (CLTA), P/N USA9MMDH, 600,000 ROUNDS | $128K |
| Dec 8, 2025 | Department of DefenseW6QK ACC-RI | 332992 | PURPOSE OF DO IS THE AWARD OF MISCELLANEOUS INITIATIVES UNDER THE LCAAP BASE CONTRACT W52P1J-19-D-0085. IMMEDIATE ACTION IS TO FUND PWS 18 OF THE BASE CONTRACT BASED ON DO 0002 OF ATTACHMENT 0036. | $1.3M |
| Dec 3, 2025 | Department of JusticeFBI-JEH | 332992 | AMMUNITION | $544K |
| Nov 25, 2025 | Department of DefenseW6QK ACC-RI | 332992 | INITIAL EQUIPPING EFFORT | $59M |
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