DAY & ZIMMERMANN LONE STAR LLC
TEXARKANA, Texas
Total Received
$408.4M
Total Awards
25
State
Texas
Last Updated
Sep 29, 2025
Yearly Funding Trend
$340.2M24
$68.1M25
Top 25 Awards to DAY & ZIMMERMANN LONE STAR LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 29, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W15QKN23F0639_9700_W15QKN23D0064_9700 MACS CCC POP EXTENSION | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2024 | $238,000,000 |
CONT_AWD_W519TC24F0470_9700_W52P1J21D0031_9700 ADDITIONAL QUANTITY OF 595,320 EACH M67 GRENADES, 46,128 EACH XM111 GRENADES AND 5,400 EACH XM112 PRACTICE GRENADES. | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2024 | $33,770,801 |
CONT_AWD_W519TC25F0323_9700_W52P1J18D0025_9700 M82A1 PERCUSSION PRIMERS | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $30,912,513 |
CONT_AWD_W52P1J21F0379_9700_W52P1J21D0031_9700 UPDATE DELIVERY SCHEDULE FOR THE M213 HAND GRENADE FUZES | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2024 | $27,118,594 |
CONT_AWD_W519TC23F0334_9700_W519TC23D0028_9700 REVISE DELIVERY SCHEDULE. | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2024 | $23,181,432 |
CONT_AWD_W519TC23F0009_9700_W52P1J21D0031_9700 UPDATE TAC CODE FOR CLIN 1002AD FOR M67 | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $17,849,855 |
CONT_AWD_W519TC25F0364_9700_W52P1J21D0031_9700 GRENADES CONSOLIDATION CONTRACT (GCC) DELIVERY ORDER (DO-0005) FOR M67 GRENADES. 336,210 M67 GRENADES | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $10,234,976 |
CONT_AWD_W519TC23F0502_9700_W519TC23D0041_9700 M28B2 PRIMERS, UPDATING SUPP ADDRESS FOR CLIN 0106AB ON DO W519TC23F0502 UNDER CONTRACT W519TC23D0041, | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2024 | $5,956,195 |
CONT_AWD_W9124J21C0005_9700_-NONE-_-NONE- INITIAL HEDGE SWEEP | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $5,249,696 |
CONT_AWD_W519TC24F0489_9700_W52P1J18D0025_9700 MODIFICATION TO UPDATE THE MILSTRIP FOR CLIN 0001AB. | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2024 | $4,952,535 |
CONT_AWD_W519TC25F0225_9700_W519TC23D0041_9700 PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELIVERY ORDER W519TC-25-F-0225 FOR M28B2 PERCUSSION PRIMERS. | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $2,327,847 |
CONT_AWD_N0010420FVL01_9700_N0010420DVL01_9700 M500 - CUTTER CARTRIDGE | Department of Defense Department of the Navy | — | TEXARKANA, TX-01 | 2024 | $2,280,329 |
CONT_AWD_W52P1J22F0001_9700_W52P1J22D0001_9700 ADMINISTRATIVE CORRECTIONS FROM PREVIOUS MOD, INCORPORATION OF ADMINISTRATIVE AND DFAS OFFICES, AND INCORPORATION OF SHIPPING CHANGES. | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2024 | $1,554,136 |
CONT_AWD_W519TC25F0280_9700_W52P1J22D0001_9700 PROCUREMENT OF MK4-3 SIGNAL CARTRIDGES OP4 (NSN: 1325-01-323-9922) | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2025 | $1,542,420 |
CONT_AWD_N0010422FVL02_9700_N0010420DVL01_9700 DODIC: M500 | Department of Defense Department of the Navy | — | TEXARKANA, TX-01 | 2024 | $1,532,760 |
CONT_AWD_W519TC24F0016_9700_W52P1J22D0001_9700 INCORPORATED ACO MOD ARZ999 TO UPDATE THE DCMA OFFICE DUE TO INTERNAL REALIGNMENT. AS A RESULT, THE DFAS OFFICE HAS ALSO BEEN UPDATED | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2024 | $980,100 |
CONT_AWD_W519TC24F0243_9700_W52P1J22D0001_9700 INCORPORATE ACO MOD ARZ999 TO UPDATE THE DCMA OFFICE DUE TO INTERNAL REALIGNMENT. AS A RESULT, THE DFAS OFFICE HAS ALSO BEEN UPDATED | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2024 | $862,540 |
CONT_AWD_W519TC24F0029_9700_W52P1J21D0031_9700 FMS CAR | Department of Defense Department of the Army | — | TEXARKANA, TX-01 | 2024 | $48,369 |
CONT_IDV_W519TC23D0041_9700 REMOVE AND MODIFY CLAUSES DUE TO CLASS DEVIATION 2025-O0003. | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W52P1J22D0001_9700 MK4-3 SIGNAL CARTRIDGES, NSN: 1325-01-323-9922. INCORPORATE RFVS, UPDATE ACO AND DFAS OFFICE, AND INCORPORATE GFP CLAUSE REVISIONS. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W52P1J21D0031_9700 REMOVE AND MODIFY CLAUSES DUE TO CURRENT EO. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W52P1J18D0025_9700 M82A1 PERCUSSION PRIMERS. MODIFICATION TO ADD 12-MONTH ORDERING PERIOD VIA SCO APPROVED J&A. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W519TC23D0028_9700 1) REVISE STATEMENT OF WORK, 2) CORRECT PAY OFFICE, 3) REVISE CONTRACT DATA REQUIREMENTS LIST. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W15QKN23D0064_9700 MACS CCC CERTIFIED TDP UPDATE | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_N0010420DVL01_9700 DODIC: M500 | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 25 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.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Texas