AwardTape / Contracts / W52P1J-21-F-0259
W52P1J-21-F-0259: $46.6M Department of the Army Award to Olin Winchester LLC
Installation of fire protection systems in the areas of the ammunition manufacturing buildings 1, 2 & 3 that currently do not have a wet or dry fire sprinkler systems. this is in support of lake city ARMY ammunition plant (lcaap).. Contracting activity: W6QK ACC-RI. Estimated completion: 2029-04-30.
$46.6M contract action / $76.2M cumulative ceiling / COMPETITION NOT STATED / 2029-04-30 completion / W52P1J W6QK ACC-RI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W52P1J-21-F-0259 (unhyphenated: W52P1J21F0259) · Parent Vehicle: W52P1J-19-D-0085 |
|---|---|
| Prime Contractor (Awardee) |
Olin Winchester LLC
(Missouri)
FY2024-FY2026 Federal Defense Portfolio: $2.1B obligated across 17 contracts
|
| Obligated Amount | $46,592,986 ($46.6M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $76,166,988 |
| USAspending / FPDS Obligation History | Base Record Obligated: $46,592,986 (signed 2021-05-28, latest FPDS action 2026-03-10) · 15 Issued Delivery/Task Order(s) totaling $2,028,174,352 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W52P1J: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 1305 (Ammunition, Through 30mm) · NAICS 332992 (Small Arms Ammunition Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Missouri |
| Estimated Completion Date | 2029-04-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Installation of fire protection systems in the areas of the ammunition manufacturing buildings 1, 2 & 3 that currently do not have a wet or dry fire sprinkler systems. this is in support of lake city ARMY ammunition plant (lcaap).
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Olin Winchester LLC
- Delivery Runway: Active through 2029-04-30
- Requirement Scope: Installation of fire protection systems in the areas of the ammunition manufacturing buildings 1, 2 & 3 that currently do not have a wet or dry fire sprinkler systems. this is in support of lake city ARMY ammunition plant (lcaap).
- Federal Supply Class: PSC 1305 (Ammunition, Through 30mm)
- BD Action: Reference Prime Contract W52P1J-21-F-0259 when contacting Olin Winchester LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: W52P1J (W6QK ACC-RI)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W52P1J-21-F-0259 (15 shown, $2.0B obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W519TC24F0083 | $593.9M | Olin Winchester LLC | 2024-03-05 / 2026-05-21 | 2027-12-31 | Ngsw facility construction sow at lcaap uco. |
| W519TC25F0303 | $537.2M | Olin Winchester LLC | 2025-09-17 / 2026-06-04 | 2027-09-30 | Award fy25 production orders. |
| W519TC24F0272 | $434.1M | Olin Winchester LLC | 2024-06-28 / 2025-08-26 | 2027-05-15 | Award fy24 production orders. |
| W52P1J21F0045 | $250.6M | Olin Winchester LLC | 2021-03-29 / 2026-06-01 | 2029-02-16 | The purpose of this delivery order is to award the xm1201 one-way luminescent (owl) tracer manufacturing project. |
| W52P1J20F0207 | $145.2M | Olin Winchester LLC | 2020-08-03 / 2025-12-18 | 2027-09-30 | Statement of work to upgrade a 5.56mm scamp primer safe pack unloader (spu) system located in building 1 of lake city ARMY ammunition plant. also includes driver upgrade and wall removal. |
| W519TC26F0005 | $60.4M | Olin Winchester LLC | 2025-11-19 / 2026-05-18 | 2029-05-06 | Initial equipping effort |
| W52P1J20F0227 | $4.8M | Olin Winchester LLC | 2020-09-24 / 2026-05-27 | 2027-03-31 | Purpose of do is the award of miscellaneous initiatives under the lcaap base contract w52p1j-19-d-0085. immediate action is to fund pws 18 of the base contract based on do 0002 of attachment 0036. |
| W52P1J22F0405 | $2.1M | Olin Winchester LLC | 2022-08-31 / 2024-07-15 | 2026-01-27 | Pbs delivery order to award ffp monthly billed projects. |
| W519TC25F0383 | $54K | Olin Winchester LLC | 2025-09-23 / 2025-10-28 | 2027-09-30 | Award fy25 and fy25 caliber .22 production orders |
| W519TC25F0401 | $3K | Olin Winchester LLC | 2025-09-23 / 2025-09-23 | 2026-12-31 | Award cal .22 faat clin |
| W519TC23F0002 | $0 | Olin Winchester LLC | 2023-04-21 / 2024-10-21 | 2025-07-31 | Award unpriced change order for the production of caliber .50 saboted light armor penetrating ammunition. |
| W519TC26F0001 | $0 | Olin Winchester LLC | 2025-11-06 / 2025-11-18 | 2025-11-18 | Lcaap 6.8mm cartridge facility initial equipping effort. |
| W52P1J21F0051 | $0 | Olin Winchester LLC | 2020-12-16 / 2026-02-13 | 2026-09-30 | Establish facility contractor account (fca) under clin 1401aa to track tenant consideration iaw the basic contract attachment 0017 pws. |
| W52P1J21F0258 | $0 | Olin Winchester LLC | 2021-04-30 / 2026-04-29 | 2029-09-30 | Delivery order w52p1j21f0258 is hereby established for purpose of tracking projects and total dollars authorized and credited for major maintenance projects in accordance with (iaw) the basic contract, narrative h0005. |
| W519TC23F0186 | -$176K | Olin Winchester LLC | 2023-04-13 / 2025-04-03 | 2026-09-30 | The purpose of this delivery order is to award the m62a1 tracers fy23 production order. |
Recent Contract Actions from Buying Office W52P1J (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-15 | W52P1J-20-F-0137 | Akima Facilities Operations | $17.9M | Oct 18, 2027 | Akima Facilities Operations gets $17.9M modification for induction and repair of military equipment in support of the conversion of a cavalr... |
| 2026-08-31 | W52P1J-12-G-0061 | KBR Services | $17.0M | Jun 1, 2027 | KBR Services gets $17.0M modification for a $17,000,000 modification (001 CB) to contract W52P1J-12-G-0061. Army Contracting Command work th... |
| 2026-08-13 | W52P1J-21-C-0025 | Accenture Federal Services | $24.3M | Feb 15, 2027 | Accenture Federal Services wins $24.3M contract for a six-month extension of contract W52P1J-21-C-0025. Army Contracting Command $18.8M obli... |
| 2026-07-10 | W52P1J-20-F-0137 | Akima Facilities Operations | $36.7M | Jan 9, 2028 | Akima Facilities Operations gets $36.7M modification for maintenance, transportation and supply services. Army Contracting Command work thro... |
| 2026-05-27 | W52P1J-12-G-0061 | KBR Services | $21.3M | Jun 1, 2027 | KBR Services gets $21.3M modification for Enhanced Army Global Logistics Enterprise Army Prepositioned Stocks-3 maintenance, supply. Army Co... |
| 2026-05-14 | W52P1J-14-G-0023 | U.S. Marine Management | $30.9M | Jun 1, 2027 | U.S. Marine Management gets $30.9M modification for Enhanced Army Logistics Global Enterprise Army Prepositioned Stock-4 watercraft. Army Co... |
| 2025-12-30 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
| 2025-12-19 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
Other Recent Department of War Awards to Olin Winchester LLC
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-11 | W519TC-26-D-A024 | Army | $788.4M | Sep 10, 2031 | Olin Winchester wins $788.4M contract for 5.56mm, 7.62mm, and caliber .50 ammunition. Army Contracting Command work through Sep 10, 2031. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for W52P1J-21-F-0259
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗