OLIN WINCHESTER LLC
EAST ALTON, Illinois
Total Received
$46.2M
Total Awards
264
State
Illinois
Last Updated
Apr 22, 2026
Yearly Funding Trend
$33.8M24
$8.5M25
$3.8M26
Top 50 Awards to OLIN WINCHESTER LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0016424FJ130_9700_N0016420DJN76_9700 9MM FRANGIBLE AMMUNITION | Department of Defense Department of the Navy | — | EAST ALTON, IL-13 | 2024 | $6,578,331 |
CONT_AWD_N0016424FJ011_9700_N0016420DJN76_9700 9MM FRANGIBLE AMMUNITION | Department of Defense Department of the Navy | — | EAST ALTON, IL-13 | 2024 | $5,381,938 |
CONT_AWD_N0016425FJ636_9700_N0016420DJN76_9700 9MM FRANGIBLE AMMUNITION | Department of Defense Department of the Navy | — | EAST ALTON, IL-13 | 2025 | $4,924,420 |
CONT_AWD_FA821321F3701_9700_FA821320D0005_9700 NSN 1377-01-369-2492 AQ, IMPULSE CARTRIDGE: ARD 863-1A1W, VARIOUS AIRCRAFT NSN 1377-01-482-1555 AQ, IMPULSE CARTRIDGE: ARD 446-1B, VARIOUS AIRCRAFT | Department of Defense Department of the Air Force | — | EAST ALTON, IL-13 | 2024 | $4,609,825 |
CONT_AWD_W52P1J22F0217_9700_W52P1J22D0021_9700 REBASELINE DELIVERY SCHEDULE. | Department of Defense Department of the Army | — | EAST ALTON, IL-13 | 2024 | $1,893,707 |
CONT_AWD_70LGLY22FGLB00026_7015_70LGLY21DGLB00002_7015 9MM REDUCED HAZARD FRANGIBLE AMMUNITION PN Q4477 MODIFICATION TO CORRECT POP END DATE AND CLOSEOUT. | Department of Homeland Security Federal Law Enforcement Training Center | — | EAST ALTON, IL-13 | 2024 | $1,882,875 |
CONT_AWD_70LGLY26FGLB00013_7015_70LGLY21DGLB00002_7015 AMMUNITION 9MM 100 GRAIN REDUCED HAZARD TRAINING AMMUNITION (RHTA), P/N Q4477, 4 MILLION ROUNDS (4,000,000 ROUNDS) | Department of Homeland Security Federal Law Enforcement Training Center | — | EAST ALTON, IL-13 | 2026 | $1,714,960 |
CONT_AWD_N0016424FJ097_9700_N0016420DJN76_9700 9MM FRANGIBLE AMMUNITION | Department of Defense Department of the Navy | — | EAST ALTON, IL-13 | 2024 | $1,540,903 |
CONT_AWD_70LGLY24FGLB00012_7015_70LGLY21DGLB00002_7015 AMMUNITION 9MM RHTA 100 GRAIN PN Q4477 3,700,000 ROUNDS | Department of Homeland Security Federal Law Enforcement Training Center | — | EAST ALTON, IL-13 | 2024 | $1,534,390 |
CONT_AWD_70LGLY24FGLB00107_7015_70LGLY21DGLB00002_7015 9MM LUGER (9X19) 100 GRAIN, FRANGIBLE P/N: Q4477 REDUCED HAZARD TRAINING AMMUNITION II GENERATION (RHTA II) | Department of Homeland Security Federal Law Enforcement Training Center | — | EAST ALTON, IL-13 | 2024 | $1,047,100 |
CONT_AWD_N0016425FJ624_9700_N0016420DJN76_9700 9MM FRANGIBLE AMMUNITION | Department of Defense Department of the Navy | — | EAST ALTON, IL-13 | 2025 | $1,026,871 |
CONT_AWD_70T05024F7670N006_7013_70LGLY21DGLB00002_7015 2,000,000 ROUNDS OF 9MM 90 GRN FRANGIBLE AMMUNITION | Department of Homeland Security Transportation Security Administration | — | EAST ALTON, IL-13 | 2024 | $849,200 |
CONT_AWD_W519TC25F0138_9700_W52P1J22D0021_9700 AWARD FY25 12 GAUGE SHOTSHELL AMMUNITION FOREIGN MILITARY SALES REQUIREMENT. | Department of Defense Department of the Army | — | EAST ALTON, IL-13 | 2025 | $825,000 |
CONT_AWD_70LGLY23FGLB00027_7015_70LGLY21DGLB00002_7015 223 REM REDUCED HAZARD TRAINING AMMUNITION, 50 GRAIN, Q3370 MODIFICATION TO EXTEND DELIVERY DATE. | Department of Homeland Security Federal Law Enforcement Training Center | — | EAST ALTON, IL-13 | 2024 | $809,600 |
CONT_AWD_W519TC24F0085_9700_W52P1J22D0021_9700 AUTHORIZE A SHIPMENT IN PLACE FOR SHOTSHELL AMMUNITION. | Department of Defense Department of the Army | — | EAST ALTON, IL-13 | 2024 | $725,333 |
CONT_AWD_70LGLY24FGLB00031_7015_70LGLY21DGLB00002_7015 9MM RHTA AMMUNITION | Department of Homeland Security Federal Law Enforcement Training Center | — | EAST ALTON, IL-13 | 2024 | $627,045 |
CONT_AWD_N0016425FJ033_9700_N0016420DJN76_9700 9MM FRANGIBLE AMMUNITION | Department of Defense Department of the Navy | — | EAST ALTON, IL-13 | 2025 | $598,587 |
CONT_AWD_15F06726F0000054_1549_70LGLY21DGLB00002_7015 AMMUNITION | Department of Justice Federal Bureau of Investigation | — | EAST ALTON, IL-13 | 2026 | $543,323 |
CONT_AWD_70LGLY24FGLB00080_7015_70LGLY21DGLB00002_7015 RHTA 9MM 100 GRAIN AMMUNITION | Department of Homeland Security Federal Law Enforcement Training Center | — | EAST ALTON, IL-13 | 2024 | $536,115 |
CONT_AWD_70CMSW23FR0000112_7012_70CMSW18D00000004_7012 9MM LUGER READILY IDENTIFIABLE TRAINING AMMUNITION (RITA) FOR OFTP | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | EAST ALTON, IL-13 | 2026 | $533,036 |
CONT_AWD_70LART22FPFB00054_7015_70LGLY21DGLB00002_7015 9MM-LUGER, 100 GRAIN, REDUCED HAZARD FRANGIBLE MOD CLOSEOUT | Department of Homeland Security Federal Law Enforcement Training Center | — | ARTESIA, NM-03 | 2024 | $502,100 |
CONT_AWD_70T05022F6100N003_7013_70LGLY21DGLB00002_7015 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | EAST ALTON, IL-13 | 2024 | $502,100 |
CONT_AWD_70T05023F6100N002_7013_70LGLY21DGLB00002_7015 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | EAST ALTON, IL-13 | 2024 | $501,908 |
CONT_AWD_70CMSW23FR0000038_7012_70CMSW18D00000004_7012 PURCHASE OF 9MM LUGER READILY IDENTIFIABLE TRAINING AMMUNITION (RITA) FOR OFTP LAW ENFORCEMENT OFFICER TRAINING | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | EAST ALTON, IL-13 | 2024 | $470,880 |
CONT_AWD_70CMSW21FR0000131_7012_70CMSW18D00000004_7012 9MM LUGER RITA 115 GRAIN AMMUNITION, PART #Q4471 | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | EAST ALTON, IL-13 | 2024 | $452,580 |
CONT_AWD_70CMSW22FR0000028_7012_70CMSW18D00000004_7012 9MM LUGER RITA, 115 GRAIN AMMUNITION, PART # Q4471 | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | EAST ALTON, IL-13 | 2024 | $384,700 |
CONT_AWD_70T05023F7670N016_7013_70LGLY20DGLB00005_7015 CONTRACT CLOSEOUT ACTION | Department of Homeland Security Transportation Security Administration | — | OXFORD, MS-01 | 2024 | $379,800 |
CONT_AWD_15F06725F0001357_1549_70LGLY21DGLB00002_7015 AMMUNITION | Department of Justice Federal Bureau of Investigation | — | EAST ALTON, IL-13 | 2025 | $356,250 |
CONT_AWD_15F06726F0000167_1549_70LGLY21DGLB00002_7015 AMMUNITION | Department of Justice Federal Bureau of Investigation | — | EAST ALTON, IL-13 | 2026 | $325,994 |
CONT_AWD_15F06726F0000525_1549_70LGLY21DGLB00002_7015 AMMUNITION | Department of Justice Federal Bureau of Investigation | — | EAST ALTON, IL-13 | 2026 | $244,740 |
CONT_AWD_70LGLY24FGLB00016_7015_70LGLY21DGLB00002_7015 AMMUNITION - 12GA 8P RR RH | Department of Homeland Security Federal Law Enforcement Training Center | — | EAST ALTON, IL-13 | 2024 | $160,540 |
CONT_AWD_70LGLY26FGLB00014_7015_70LGLY25DGLB00002_7015 AMMUNITION 9MM LUGER 124 GRAIN COMMERCIAL LEAD TRAINING AMMUNITION (CLTA), P/N USA9MMDH, 600,000 ROUNDS | Department of Homeland Security Federal Law Enforcement Training Center | — | EAST ALTON, IL-13 | 2026 | $127,752 |
CONT_AWD_70CMSW20FR0000155_7012_70CMSW18D00000004_7012 9MM LUGER (RITA) | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ALTOONA, PA-13 | 2024 | $122,951 |
CONT_AWD_70LCHE24FPFB00027_7015_70LGLY20DGLB00005_7015 .223 REMINGTON WINCHESTER RANGER PATROL RIFLE AMMO | Department of Homeland Security Federal Law Enforcement Training Center | — | EAST ALTON, IL-13 | 2024 | $118,084 |
CONT_AWD_70T05020F2NFDO052_7013_HSFLGL16D00002_7015 CONTRACT CLOSEOUT ACTION | Department of Homeland Security Transportation Security Administration | — | EAST ALTON, IL-13 | 2024 | $110,033 |
CONT_AWD_123J1923P0036_1204_-NONE-_-NONE- AMMUNITION ORDER FOR FY-23 | Department of Agriculture Office of the Inspector General | — | EAST ALTON, IL-13 | 2025 | $106,280 |
CONT_AWD_70US0924F3OTH3027_7009_70US0921D70090020_7009 THE PURPOSE OF THIS DELIVERY ORDER IS PURCHASE AMMUNITION. | Department of Homeland Security U.S. Secret Service | — | EAST ALTON, IL-13 | 2024 | $105,112 |
CONT_AWD_70CMSW20FR0000011_7012_70CMSW18D00000004_7012 PURCHASE 676 CASES (676,000 ROUNDS) OF 9 MM LUGER, 115 GR, FMJ - RITA. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | EAST ALTON, IL-13 | 2024 | $99,980 |
CONT_AWD_15B30225P00000335_1540_-NONE-_-NONE- AMMUNITION FOR FCC COLEMAN 9MM 124 GR FMJ .223 CAL 55 GR FMJ 12 GAUGE | Department of Justice Federal Prison System / Bureau of Prisons | — | EAST ALTON, IL-13 | 2025 | $94,525 |
CONT_AWD_70LART24FPFB00052_7015_70LGLY20DGLB00005_7015 OLIN COMMERCIAL LEAD TRAINING AMMUNITION (CLTA) 12 GAUGE #00 BUCKSHOT 8 PELLET REDUCED RECOIL | Department of Homeland Security Federal Law Enforcement Training Center | — | EAST ALTON, IL-13 | 2024 | $94,344 |
CONT_AWD_70CMSW21FR0000006_7012_70CMSW18D00000004_7012 PURCHASE 9 MM LUGER, 115 GR, FMJ - RITA, CONTRACT 70CMSW18D00000004. COR: JONATHAN TAYLOR; ALT COR: LIVIA RUSSELL | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | EAST ALTON, IL-13 | 2024 | $90,516 |
CONT_AWD_140R8124F0060_1425_15F06722D0004287_1549 SRF FOLSOM-PISTOL TRAINING AMMUNITION | Department of the Interior Bureau of Reclamation | — | EAST ALTON, IL-13 | 2024 | $83,745 |
CONT_AWD_70CMSW23FR0000084_7012_70CMSW18D00000004_7012 PURCHASE OF 9MM LUGER RITA AMMUNITION FOR LAW ENFORCEMENT OPERATIONS | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | EAST ALTON, IL-13 | 2024 | $78,480 |
CONT_AWD_70LGLY24FGLB00033_7015_70LGLY20DGLB00005_7015 AMMUNITION 9MM LEAD 124 GRAIN | Department of Homeland Security Federal Law Enforcement Training Center | — | EAST ALTON, IL-13 | 2024 | $77,272 |
CONT_AWD_70LGLY24FGLB00018_7015_70LGLY20DGLB00005_7015 AMMUNITION - 9MM CLTA 124 GRAIN | Department of Homeland Security Federal Law Enforcement Training Center | — | EAST ALTON, IL-13 | 2024 | $77,272 |
CONT_AWD_70LGLY26FGLB00047_7015_70LGLY21DGLB00002_7015 AMMUNITION 12 GA 8 PELLET #00 REDUCED HAZARD TRAINING AMMUNITION (RHTA) | Department of Homeland Security Federal Law Enforcement Training Center | — | EAST ALTON, IL-13 | 2026 | $72,620 |
CONT_AWD_15F06722F0001299_1549_15F06721D0003538_1549 AMMO | Department of Justice Federal Bureau of Investigation | — | EAST ALTON, IL-13 | 2024 | $65,932 |
CONT_AWD_12444024P0032_12C2_-NONE-_-NONE- MODIFICATION P00001 IS TO EXTEND THE PERIOD OF PERFORMANCE OUT TO 2-28-2026 TO ALLOW FOR DELAY OF PRODUCTION ON SOME OF THE AMMUNITION ORDERED TO PURCHASE AMMUNITION FOR REGION 8… | Department of Agriculture Forest Service | — | EAST ALTON, IL-13 | 2024 | $65,346 |
CONT_AWD_12444025P0032_12C2_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP FOR AN ADDITIONAL 6 MONTHS AT NO COST. | Department of Agriculture Forest Service | — | EAST ALTON, IL-13 | 2025 | $62,177 |
CONT_AWD_140PS126F0009_1443_70LGLY25DGLB00002_7015 NPS FY 26-1 AMMO - OLIN DHS CLTA | Department of the Interior National Park Service | — | EAST ALTON, IL-13 | 2026 | $57,835 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Illinois