Federal contractor · public award history
OLIN WINCHESTER LLC
DBA OLIN CHLOR ALKALI PRODUCTS
Parent: OLIN CORPORATION UQ7AT7MGB3Z9
- Awards we know about
- 50+
- Typical size
- $6,302
- Middle of their public awards
- Dollars on those awards
- $1.18M
Most of their awards we can see fall roughly between $3,078 and $23,923.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Justice (26)
- Department of the Interior (21)
- Department of Agriculture (3)
Industries & product codes
Award history
- Department of the Interior$6,424
2025 NV LE AMMO FLETC CONTRACT
- Department of the Interior$47,994
NPS FY 25-2 AMMO - OLIN DHS RHTA
- Department of Justice$2,856
2025 FCI TEXARKANA AMMUNITION RESTOCK.
- Department of Justice$4,842
WINCHESTER JACKETED HOLLOW POINT (JHP) SUBSONIC
- Department of the Interior$3,830
BOR/BLM 9MM +P 90 GRAIN FRANGIBLE AMMO
- Department of Justice$51,715
AMMUNITION
- Department of Justice$6,048
AMMO FOR FY25 QUALIFICATION FOR STAFF AT FCI BECKLEY AUTHORIZATION #CLTA2OLIN02-000P*ALL HAZARDOUS ITEMS MUST BE DELIVERED TO THE SECURITY OFFICER ONLY* J.R. SCOTT OR R. FORREN
- Department of the Interior$32,091
NPS FY 25-2 AMMO - OLIN DHS CLTA
- Department of Justice$2,856
2025 FCI TEXARKANA AMMUNITION RESTOCK.
- Department of Justice$9,696
TITLE: 9MM FMJ AMMO REQUESTOR: RAFAEL A SANTIAGO DELIVERY DATE: 11/15/2025
- Department of Justice$10,800
AMMO FOR TRAINING FY2025 .223 CAL 55 GR FMJ SECURITY HAZARD DELIVERED TO THE SECURITY OFFICER ONLY! CONTRACT: #70LGLY25DGLB00002 FLETC AUTHORIZATION: # CLTA25OLIN02-0015
- Department of Justice$3,071
AMMUNITION
- Department of Justice$94,525
AMMUNITION FOR FCC COLEMAN 9MM 124 GR FMJ .223 CAL 55 GR FMJ 12 GAUGE
- Department of Justice$1,788
AMMO
- Department of Justice—
.308 WINCHESTER | 7.62 X 51 NATO LONG RANGE OPEN AIR MATCH FUNDS OBLIGATED AT ISSUANCE OF EACH ORDER DELIVERY ADDRESS WILL BE LISTED ON EACH ORDER
- Department of Justice—
FY25 .308 AMMUNITION FOR USP CANAAN OFF OF FLETC CONTRACT 70LGLY25DGLB00001
- Department of Justice$356,250
AMMUNITION
- Department of Justice$3,654
TITLE: SRT FY25 HQ .223 OPEN CONT. TRAINING $3,654 REQUESTOR: JEFFREY A MCVEY REF AWARD/BPA: DOI-29-2025 DELIVERY DATE: 09/30/2025
- Department of Justice$9,135
AMMUNITION
- Department of Justice$8,640
CONTRACT 70LGLY25DGLB00002 FOR PURCHASE OF 20,000 ROUNDS OF .223/55 GR FMJ, PART #USA223R1DH AUTHORIZATION #CLTA25OLIN02-0014
- Department of Justice$21,600
FY25 .223 AMMUNITION OFF OF FLETC CONTRACT 70LGLY25DGLB00002
- Department of the Interior$30,893
NPS FY 25-2 AMMO - OLIN DHS RHTA
- Department of Justice$14,881
FCI THREE RIVERES AMMUNITION FOR STAFF TRAINING FY25
- Department of the Interior$6,039
SAGU FY25 AMMUNITION PURCHASE
- Department of the Interior$6,329
NPS FY 25-2 AMMO - OLIN FBI 9MM
- Department of the Interior$2,649
SUPPLY, PURCHASE AMMUNITION FOR EVERGLADES NATIONAL PARK(EVER) LAW ENFORCEMENT
- Department of the Interior$47,071
NPS FY 25-2 AMMO - OLIN DHS RHT
- Department of the Interior$6,372
NPS FY 25-2 AMMO - OLIN FBI 5.56 DELIVERY DETAILS: ROCKY MOUNTAIN NATIONAL PARK/1000 US HIGHWAY 36//ESTES PARK/CO/80517 MIKE_NATTRASS@NPS.GOV / (970) 556-5381 INVOICE POC: MATY_BALDWIN@NPS.GOV / 480-338-6005
- Department of Justice$54,891
FY24 A34 556MM AMMUNITION FBI
- Department of the Interior$6,054
AMMUNITION FOR GLACIER NATIONAL PARK
- Department of the Interior$3,349
140P4525P0022: FY 25 WINCHESTER AMMUNITION - UPPER DELAWARE SCENIC AND RECREATIONAL RIVER, BEACH LAKE, PA
- Department of the Interior$149
PURCHASE 22 LR, 42GR (XPERT22X) FOR GULF ISLAND NATIONAL SEASHORE
- Department of the Interior$4,181
CAHA 2024 AMMUNITION ORDER 1
- Department of Agriculture$62,177
PURCHASE REPLACEMENT AMMUNITION FOR REGION 8 LAW ENFORCEMENT & INVESTIGATIONS
- Department of the Interior$4,860
CORO-AMMO-2025
- Department of Justice$7,079
AMMUNITION
- Department of the Interior$1,850
OLES R2 OR/WA 2025 AMMUNITION ORDER
- Department of Justice$596
AMMUNITION
- Department of Justice$4,507
AMMUNITION
- Department of Justice$1,002
AMMO
- Department of the Interior$3,080
BAND-AMMUNITION PURCHASE WINCHESTER .223 REM AUTHORIZATION #24OLIN05-4021
- Department of the Interior$6,275
AMMUNITION FOR BANDELIER NATIONAL MONUMENT AUTHORIZATION #RHTAII24OLIN02-2017
- Department of the Interior$32,551
VA DIV OF RFG LE R2 & USAF AMMO 4/25
- Department of the Interior$842
FIIS - VRP AMMUNITION 9MM DUTY
- Department of the Interior$1,661
NPS-AMMUNITION FBI - 9MM - 15F06722D0004287 - OLIN WINCHESTER PR# 44011912
- Department of Agriculture$65,346
TO PURCHASE AMMUNITION FOR REGION 8 LAW ENFORCEMENT AND INVESTIGATION OFFICERS, AGENTS AND RESERVE LAW ENFORCEMENT OFFICERS THE AMMUNITION WILL BE DELIVERED TO VARIOUS LOCATIONS.
- Department of Agriculture$106,280
AMMUNITION ORDER FOR FY-23
- Department of Justice$1,788
EP/AMMUNITION/.40 CA PRACTICE-AMMO REQUESTOR: AARON M THOMAS DELIVERY DATE: 12/31/2025
- Department of Justice$9,951
9MM AMMUNITION
- Department of Justice$9,592
.223 AMMUNITION
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.