Olin Corp

Rank #98 of 1,000 by FY2025 federal contract value

FY2025 contract value

$892,159,544

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$768,424,086

FY2023 contract value

Top agency (FY2025)

Department of Defense

$882,261,740

Company profile

Legal name (as listed): OLIN CORP
UEI: UQ7AT7MGB3Z9
DUNS: Not listed
Headquarters: Not listed
Business types: Not listed

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$0	—
FY2024	$768,424,086	—
FY2025	$892,159,544	+16.1%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$882,261,740
Department of Homeland SecurityDHS	$8,864,561
Department of JusticeDOJ	$664,047
Department of the InteriorDOI	$303,356
Department of AgricultureUSDA	$59,792
General Services AdministrationGSA	$6,048

Top places of performance (states)

MissouriMO	$874,218,335
IllinoisIL	$16,779,428
New MexicoNM	$1,043,933
District Of ColumbiaDC	$86,071
ArizonaAZ	$32,551
NevadaNV	$6,424
West VirginiaWV	$6,048
PennsylvaniaPA	$4,283
MontanaMT	$1,851
MississippiMS	$149

Top industries (NAICS)

Small Arms Ammunition Manufacturing332992	$892,047,015
Ammunition (except Small Arms) Manufacturing332993	$112,529
Explosives Manufacturing325920	$0

Top product & service codes (PSC)

AMMUNITION, THROUGH 30MM1305	$755,121,801
SUPPORT- PROFESSIONAL: OTHERR499	$136,728,416
GUNS, OVER 30MM UP TO 75MM1010	$107,688
AMMUNITION, OVER 125MM1320	$94,525
GUNS, OVER 300MM1035	$50,713
MISCELLANEOUS AMMUNITION1395	$42,162
SPECIALIZED AMMUNITION AND ORDNANCE MACHINERY AND RELATED EQUIPMENT3690	$9,696
AMMUNITION, OVER 30MM UP TO 75MM1310	$4,543
CARTRIDGE AND PROPELLANT ACTUATED DEVICES AND COMPONENTS1377	$0

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_70T05025F7670N012_7013_70LGLY21DGLB00002_7015	$702,602	Department of Homeland Security	.223 REM 55 GRAIN SINTERFIRE, FRANGIBLE	Sep 30, 2025	—	—	IL
CONT_AWD_W519TC25F0383_9700_W52P1J19D0085_9700	$53,600	Department of Defense	AWARD FY25 AND FY25 CALIBER .22 PRODUCTION ORDERS	Sep 23, 2025	—	—	MO
CONT_AWD_W519TC25F0401_9700_W52P1J19D0085_9700	$3,000	Department of Defense	AWARD CAL .22 FAAT CLIN	Sep 23, 2025	—	—	MO
CONT_AWD_70CMSW25FR0000129_7012_70CMSW25D00000002_7012	$99,803	Department of Homeland Security	THIS AWARD PROVIDES 9MM LUGER READILY IDENTIFIABLE TRAINING AMMUNITION (RITA) TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP).	Sep 22, 2025	—	—	IL
CONT_AWD_W519TC25F0303_9700_W52P1J19D0085_9700	$537,213,989	Department of Defense	AWARD FY25 PRODUCTION ORDERS.	Sep 17, 2025	—	—	MO
CONT_AWD_70CMSW25FR0000051_7012_70CMSW25D00000002_7012	$2,110	Department of Homeland Security	THIS AWARD PROVIDES 9MM LUGER READILY IDENTIFIABLE TRAINING AMMUNITION (RITA) TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP).	Jun 10, 2025	—	—	IL
CONT_AWD_70CMSW25P00000007_7012_-NONE-_-NONE-	$20,000	Department of Homeland Security	THIS AWARD PROVIDES ICE WITH 9MM LUGAR READILY IDENTIFIABLE TRAINING AMMUNITION (RITA) FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS TO SUPPORT THE ARMED AGENTS IN THE FIELD.	Mar 11, 2025	—	—	IL
CONT_AWD_W519TC24F0272_9700_W52P1J19D0085_9700	$434,099,315	Department of Defense	AWARD FY24 PRODUCTION ORDERS.	Jun 28, 2024	—	—	MO
CONT_AWD_W519TC24F0083_9700_W52P1J19D0085_9700	$598,631,223	Department of Defense	NGSW FACILITY CONSTRUCTION SOW AT LCAAP UCO.	Mar 5, 2024	—	—	MO
CONT_AWD_W519TC23F0002_9700_W52P1J19D0085_9700	$56,916,777	Department of Defense	AWARD UNPRICED CHANGE ORDER FOR THE PRODUCTION OF CALIBER .50 SABOTED LIGHT ARMOR PENETRATING AMMUNITION.	Apr 21, 2023	—	—	MO
CONT_AWD_W519TC23F0186_9700_W52P1J19D0085_9700	$349,630,215	Department of Defense	THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD THE M62A1 TRACERS FY23 PRODUCTION ORDER.	Apr 13, 2023	—	—	MO
CONT_AWD_W52P1J21F0259_9700_W52P1J19D0085_9700	$76,166,988	Department of Defense	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).	May 28, 2021	—	—	MO
CONT_AWD_W52P1J21F0258_9700_W52P1J19D0085_9700	$0	Department of Defense	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.	Apr 30, 2021	—	—	MO
CONT_AWD_W52P1J21F0045_9700_W52P1J19D0085_9700	$365,760,386	Department of Defense	THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD THE XM1201 ONE-WAY LUMINESCENT (OWL) TRACER MANUFACTURING PROJECT.	Mar 29, 2021	—	—	MO
CONT_AWD_W52P1J21F0051_9700_W52P1J19D0085_9700	$0	Department of Defense	ESTABLISH FACILITY CONTRACTOR ACCOUNT (FCA) UNDER CLIN 1401AA TO TRACK TENANT CONSIDERATION IAW THE BASIC CONTRACT ATTACHMENT 0017 PWS.	Dec 16, 2020	—	—	MO
CONT_AWD_W52P1J20F0227_9700_W52P1J19D0085_9700	$11,384,493	Department of Defense	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.	Sep 24, 2020	—	—	MO
CONT_AWD_W52P1J20F0207_9700_W52P1J19D0085_9700	$274,497,383	Department of Defense	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.	Aug 3, 2020	—	—	MO
CONT_AWD_15M70019FA3100026_1544_HSFLGL13D00005_7015	$4,922	Department of Justice	CONTRACT HSFLGL-13-D-00005 TO PURCHASE 24,000 ROUNDS OF .9MM LUGER 147 GRAIN JHP; PART #USA9JHP2; PRICE PER THOUSAND ROUNDS IS $205.10	Sep 11, 2019	—	—	IL
CONT_AWD_DTOS5917F10093_6901_DJFJFBI12220_1549	$7,132	Department of Transportation	IGF::OT::IGF	Aug 28, 2017	—	—	DC
CONT_AWD_DTOS5917F10090_6901_DJFJFBI12220_1549	$12,339	Department of Transportation	IGF::OT::IGF	Aug 23, 2017	—	—	DC

CONT_AWD_70T05025F7670N012_7013_70LGLY21DGLB00002_7015

$702,602

Awarding agency: Department of Homeland Security

Description: .223 REM 55 GRAIN SINTERFIRE, FRANGIBLE

Start date: Sep 30, 2025

NAICS: —

PSC: —

Place: IL

CONT_AWD_W519TC25F0383_9700_W52P1J19D0085_9700

$53,600

Awarding agency: Department of Defense

Description: AWARD FY25 AND FY25 CALIBER .22 PRODUCTION ORDERS

Start date: Sep 23, 2025

NAICS: —

PSC: —

Place: MO

CONT_AWD_W519TC25F0401_9700_W52P1J19D0085_9700

$3,000

Awarding agency: Department of Defense

Description: AWARD CAL .22 FAAT CLIN

Start date: Sep 23, 2025

NAICS: —

PSC: —

Place: MO

CONT_AWD_70CMSW25FR0000129_7012_70CMSW25D00000002_7012

$99,803

Awarding agency: Department of Homeland Security

Description: THIS AWARD PROVIDES 9MM LUGER READILY IDENTIFIABLE TRAINING AMMUNITION (RITA) TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP).

Start date: Sep 22, 2025

NAICS: —

PSC: —

Place: IL

CONT_AWD_W519TC25F0303_9700_W52P1J19D0085_9700

$537,213,989

Awarding agency: Department of Defense

Description: AWARD FY25 PRODUCTION ORDERS.

Start date: Sep 17, 2025

NAICS: —

PSC: —

Place: MO

CONT_AWD_70CMSW25FR0000051_7012_70CMSW25D00000002_7012

$2,110

Awarding agency: Department of Homeland Security

Description: THIS AWARD PROVIDES 9MM LUGER READILY IDENTIFIABLE TRAINING AMMUNITION (RITA) TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP).

Start date: Jun 10, 2025

NAICS: —

PSC: —

Place: IL

CONT_AWD_70CMSW25P00000007_7012_-NONE-_-NONE-

$20,000

Awarding agency: Department of Homeland Security

Description: THIS AWARD PROVIDES ICE WITH 9MM LUGAR READILY IDENTIFIABLE TRAINING AMMUNITION (RITA) FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS TO SUPPORT THE ARMED AGENTS IN THE FIELD.

Start date: Mar 11, 2025

NAICS: —

PSC: —

Place: IL

CONT_AWD_W519TC24F0272_9700_W52P1J19D0085_9700

$434,099,315

Awarding agency: Department of Defense

Description: AWARD FY24 PRODUCTION ORDERS.

Start date: Jun 28, 2024

NAICS: —

PSC: —

Place: MO

CONT_AWD_W519TC24F0083_9700_W52P1J19D0085_9700

$598,631,223

Awarding agency: Department of Defense

Description: NGSW FACILITY CONSTRUCTION SOW AT LCAAP UCO.

Start date: Mar 5, 2024

NAICS: —

PSC: —

Place: MO

CONT_AWD_W519TC23F0002_9700_W52P1J19D0085_9700

$56,916,777

Awarding agency: Department of Defense

Description: AWARD UNPRICED CHANGE ORDER FOR THE PRODUCTION OF CALIBER .50 SABOTED LIGHT ARMOR PENETRATING AMMUNITION.

Start date: Apr 21, 2023

NAICS: —

PSC: —

Place: MO

CONT_AWD_W519TC23F0186_9700_W52P1J19D0085_9700

$349,630,215

Awarding agency: Department of Defense

Description: THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD THE M62A1 TRACERS FY23 PRODUCTION ORDER.

Start date: Apr 13, 2023

NAICS: —

PSC: —

Place: MO

CONT_AWD_W52P1J21F0259_9700_W52P1J19D0085_9700

$76,166,988

Awarding agency: Department of Defense

Description: 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).

Start date: May 28, 2021

NAICS: —

PSC: —

Place: MO

CONT_AWD_W52P1J21F0258_9700_W52P1J19D0085_9700

Awarding agency: Department of Defense

Description: 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.

Start date: Apr 30, 2021

NAICS: —

PSC: —

Place: MO

CONT_AWD_W52P1J21F0045_9700_W52P1J19D0085_9700

$365,760,386

Awarding agency: Department of Defense

Description: THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD THE XM1201 ONE-WAY LUMINESCENT (OWL) TRACER MANUFACTURING PROJECT.

Start date: Mar 29, 2021

NAICS: —

PSC: —

Place: MO

CONT_AWD_W52P1J21F0051_9700_W52P1J19D0085_9700

Awarding agency: Department of Defense

Description: ESTABLISH FACILITY CONTRACTOR ACCOUNT (FCA) UNDER CLIN 1401AA TO TRACK TENANT CONSIDERATION IAW THE BASIC CONTRACT ATTACHMENT 0017 PWS.

Start date: Dec 16, 2020

NAICS: —

PSC: —

Place: MO

CONT_AWD_W52P1J20F0227_9700_W52P1J19D0085_9700

$11,384,493

Awarding agency: Department of Defense

Description: 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.

Start date: Sep 24, 2020

NAICS: —

PSC: —

Place: MO

CONT_AWD_W52P1J20F0207_9700_W52P1J19D0085_9700

$274,497,383

Awarding agency: Department of Defense

Description: 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.

Start date: Aug 3, 2020

NAICS: —

PSC: —

Place: MO

CONT_AWD_15M70019FA3100026_1544_HSFLGL13D00005_7015

$4,922

Awarding agency: Department of Justice

Description: CONTRACT HSFLGL-13-D-00005 TO PURCHASE 24,000 ROUNDS OF .9MM LUGER 147 GRAIN JHP; PART #USA9JHP2; PRICE PER THOUSAND ROUNDS IS $205.10

Start date: Sep 11, 2019

NAICS: —

PSC: —

Place: IL

CONT_AWD_DTOS5917F10093_6901_DJFJFBI12220_1549

$7,132

Awarding agency: Department of Transportation

Description: IGF::OT::IGF

Start date: Aug 28, 2017

NAICS: —

PSC: —

Place: DC

CONT_AWD_DTOS5917F10090_6901_DJFJFBI12220_1549

$12,339

Awarding agency: Department of Transportation

Description: IGF::OT::IGF

Start date: Aug 23, 2017

NAICS: —

PSC: —

Place: DC

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

← Back to the full ranking