01 / Contract Profile
15M08519FD8500005 Federal Contract Award
Agency code 1544
WINCHESTER 9MM, 147 GRAIN/ BOND JHP
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15M08519FD8500005 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $11.2K | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | U.S. MARSHALS SERVICE | U.S. DEPT OF JUSTICE, USM, E/WA |
05 / Contractor
Who holds this federal contract?
OLIN CORPORATION
UEI LLJEMMN9E1G7 · CAGE 1MR34
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332992 | SMALL ARMS AMMUNITION MANUFACTURING | $11.2K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1310 | AMMUNITION, OVER 30MM UP TO 75MM | $11.2K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SPOKANE, SPOKANE, WASHINGTON, UNITED STATES
ZIP 992011463
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 27, 2019 | P00003 | $0 | U.S. DEPT OF JUSTICE, USM, E/WAOffice code 15M085 | 332992 | 1310 |
| Oct 23, 2019 | P00002 | $0 | U.S. DEPT OF JUSTICE, USM, E/WAOffice code 15M085 | 332992 | 1310 |
| Jul 11, 2019 | P00001 | $2.9K | U.S. DEPT OF JUSTICE, USM, E/WAOffice code 15M085 | 332992 | 1310 |
| Apr 11, 2019 | Base action | $8.2K | U.S. DEPT OF JUSTICE, USM, E/WAOffice code 15M085 | 332992 | 1310 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.