01 / Contract Profile
W519TC25F0104 Federal Contract Award
Agency code 2100
TRANSPORTATION ACCOUNT CODE (TAC) ADDED TO CLIN 3007AJ AND 3007AK FOR 9MM M882 A363 AMMUNITION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC25F0104 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 2025 | $22.94M | 8 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
OLIN WINCHESTER LLC
UEI N8CHK88N7QC1 · CAGE 83WC3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332992 | SMALL ARMS AMMUNITION MANUFACTURING | $22.94M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1305 | AMMUNITION, THROUGH 30MM | $22.94M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OXFORD, LAFAYETTE, MISSISSIPPI, UNITED STATES
ZIP 386559721
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 14, 2026 | P00006 | $0 | W6QK ACC-RIOffice code W519TC | 332992 | 1305 |
| Dec 16, 2025 | P00005 | $0 | W6QK ACC-RIOffice code W519TC | 332992 | 1305 |
| Oct 28, 2025 | P00004 | $0 | W6QK ACC-RIOffice code W519TC | 332992 | 1305 |
| Sep 18, 2025 | P00003 | $7.74M | W6QK ACC-RIOffice code W519TC | 332992 | 1305 |
| Jul 18, 2025 | P00002 | $3.68M | W6QK ACC-RIOffice code W519TC | 332992 | 1305 |
| Jul 18, 2025 | P00002 | $268.6K | W6QK ACC-RIOffice code W519TC | 332992 | 1305 |
| Apr 30, 2025 | P00001 | $0 | W6QK ACC-RIOffice code W519TC | 332992 | 1305 |
| Feb 27, 2025 | Base action | $0 | W6QK ACC-RIOffice code W519TC | 332992 | 1305 |
| Feb 27, 2025 | Base action | $11.25M | W6QK ACC-RIOffice code W519TC | 332992 | 1305 |
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.