OLIN CORP Federal Contracts — Government Award History
Total (All Time)$16M
Latest FY$135,946
Primary AgencyDepartment of Justice
OLIN CORP has received $16M in total federal contract awards
across 9 fiscal year(s). ▼ 82.6% vs FY2021 Peak year was FY2018 ($7M).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $135,946 | 5건 | Department of Justice | |
| FY2021 | $782,867 | 16건 | Department of Defense | |
| FY2020 | $851,540 | 8건 | Department of Defense | |
| FY2019 | $388,677 | 14건 | Department of Energy | |
| FY2018 | $6.6M | 6건 | Department of Homeland Security | |
| FY2017 | $2.0M | 4건 | Department of Homeland Security | |
| FY2016 | $1.8M | 5건 | Department of Homeland Security | |
| FY2015 | $1.6M | 5건 | Department of Homeland Security | |
| FY2011 | $1.7M | 7건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-08-13 | Department of Homeland Security | $6.6M | 9MM AMMO |
| 2017-07-28 | Department of Homeland Security | $2.0M | PURCHASE OF 9,803 CASES OF WINCHESTER .40 S&W 180 GRAIN FMJ RITA (READILY IDENTI |
| 2016-07-01 | Department of Homeland Security | $1.5M | .223 RITA AMMO, PART#: Q3340 UNDER CONTRACT#: HSBP10-15-D-00013. |
| 2007-03-20 | Department of Homeland Security | $733,044 | AMMUNITION 40 CAL |
| 2015-09-23 | Department of Homeland Security | $728,032 | .223 READILY IDENTIFIABLE TRAINING AMMUNITION (RITA) PART # Q3340 |
| 2020-07-24 | Department of Defense | $708,842 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 7.62MM AMMUNITION AND COMPONENT |
| 2015-09-10 | Department of Homeland Security | $499,315 | .40 S&W, 180-GR,FMJ WINCHESTER TRAINING AMMUNITION (WITH ZINC PLATED PURPLE PASS |
| 2011-08-26 | Department of Homeland Security | $446,085 | 9MM 124GR FMJ, PART # Q4362 |
| 2011-03-31 | Department of Homeland Security | $411,746 | .12 GAUGE SLUG, CONTRACT # HSCESS-08-D-00003. |
| 2011-09-29 | Department of Homeland Security | $334,640 | 9MM 124 GR FMJ DUTY AMMO. |
| 2011-08-22 | Department of Homeland Security | $321,480 | REDUCED HAZARD TRAINING AMMUNITION FRANGIBLE, .40 135 GR., PART NUMBER Q4341 |
| 2021-01-22 | Department of Defense | $253,184 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 7.62MM AMMUNITION AND COMPONENT |
| 2015-08-13 | Department of Homeland Security | $194,600 | .40 S&W 180 GRAIN, FMJ(WITH ZINC PLATED PURPLE PASSIVATION) |
| 2021-09-28 | Department of Defense | $177,581 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 7.62MM AMMUNITION COMPONENTS AN |
| 2016-06-02 | Department of Homeland Security | $152,400 | WINCHESTER .40 CALIBER S&W 180 GRAIN FMJ TRAINING AMMUNITION |
| 2015-09-09 | Department of Homeland Security | $135,200 | .40 S&W, 180-GRAIN,FMJ WINCHESTER TRAINING AMMUNITION, P/N Q4409 |
| 2011-06-30 | Department of Homeland Security | $106,120 | .12 GUAGE SLUG, CONTRACT # HSCESS-08-D-00003. |
| 2021-02-16 | Department of the Interior | $80,272 | USPP AMMUNITION – FBI CONTRACT – 5.56 AND 9MM |
| 2016-06-02 | Department of Homeland Security | $80,000 | WINCHESTER .40 CALIBER S&W GRAIN FMJ TRAINING AMMUNITION |
| 2019-01-24 | Department of Energy | $73,600 | FY-19 PURCHASE OF 9MM FRANGIBLE AMMUNITION FROM THE FEDERAL BUREAU OF INVESTIGAT |