DAY & ZIMMERMANN LONE STAR LLC Federal Contracts — Government Award History

Total (All Time)$442M
Latest FY$42M
Primary AgencyDepartment of Defense

DAY & ZIMMERMANN LONE STAR LLC has received $442M in total federal contract awards
across 6 fiscal year(s). ▼ 41.8% vs FY2024 Peak year was FY2023 ($281M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$41.8M 4건 Department of Defense
FY2024

$71.7M 5건 Department of Defense
FY2023

$281.0M 4건 Department of Defense
FY2022

$5.0M 3건 Department of Defense
FY2021

$36.9M 4건 Department of Defense
FY2020

$5.9M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2023-09-28 Department of Defense $238.0M UKRAINE – DELIVERY ORDER FOR THE MACS 155MM COMBUSTIBLE CARTRIDGE CASES PRODUCTI
2015-12-23 Department of Defense $50.0M M67 FRAGMENTATION HAND GRENADE NSN: 1330-01-563-0592 M228 PRACTICE FUZE NSN: 1
2024-09-26 Department of Defense $33.8M 16,640 M201A1 MOD 3 FUZES, 160,961 M201A1 FUZES
2023-12-13 Department of Defense $31.1M 262,550 EA M67 FRAGMENTATION HAND GRENADES WITH TRANCHE FUNDS AND USMC FUNDS
2025-07-30 Department of Defense $30.9M M82A1 PERCUSSION PRIMERS
2021-07-28 Department of Defense $27.1M M67 – NSN:1330-01-563-0592 M228 – NSN:1330-01-567-6575 M213 – NSN:1330-01-591-89
2023-06-23 Department of Defense $21.2M 120MM M830A1 RECAP
2022-11-14 Department of Defense $17.8M 4,753 EA M208 SMOKE POT FUZE AND 236,756 EA M201A1 FUZE HAND GRENADE, SMOKE
2025-09-23 Department of Defense $7.0M GRENADES CONSOLIDATION CONTRACT (GCC) DELIVERY ORDER (DO-0005) FOR M67 GRENADES.
2021-02-01 Department of Defense $6.7M LSAAP CARETAKER SERVICES BASE YEAR
2024-09-26 Department of Defense $5.0M DELIVERY ORDER TO ACQUIRE M82 AND M82A1 PERCUSSION PRIMERS FOR $4,952,534.44 IN
2018-08-01 Department of Defense $4.2M OTHER DIRECT COSTS (NON-CAP / MATERIALS
2023-09-28 Department of Defense $3.9M M28B2 PERCUSSION PRIMER, NSN 1390-00-825-1370, PART NUMBER 8838130, DODIC N518 D
2021-03-26 Department of Defense $3.0M REQUIREMENT OF 153,000 EA M28B2 PERCUSSION PRIMERS
2025-07-31 Department of Defense $2.3M PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELI
2019-12-20 Department of Defense $2.3M M28B2 PERCUSSION PRIMER
2020-08-31 Department of Defense $2.3M M500 – CUTTER CARTRIDGE
2026-02-26 Department of Defense $2.3M PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELI
2022-02-25 Department of Defense $1.9M THIS REQUIREMENT IS FOR A FIRST ARTICLE ACCEPTANCE TEST AND THE PRODUCTION OF 87
2018-12-27 Department of Defense $1.8M M28B2 PERCUSSION PRIMER