Day & Zimmermann Lone Star LLC

UEI W5U1L34L2NE7 · TX · SAM.gov record ↗

$103.3M

FY2025 obligations

Contract awards

Aug 30, 2020

First action

Mar 11, 2026

Latest action

Obligations by agency

Department Of Defense$103.3M

Obligations by NAICS

Monthly obligations

Oct 24

Nov 24

Dec 24

Jan 25

Feb 25

Mar 25

Apr 25

May 25

Jun 25

Jul 25

Aug 25

Sep 25

Oct 25

Jan 26

Feb 26

Mar 26

Contracts ending within 18 months (recompete watch)

W15QKN23F0639 ↗$0
MACS CCC POP EXTENSION
Ends
Oct 15, 2026
Started
Sep 27, 2023
Agency
Department Of The Army
NAICS
332993
W519TC25F0225 ↗$2.3M
PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELIVERY ORDER W519TC-25-F-0225 FOR M28B2 PERCUSSION PRIMERS.
Ends
Nov 16, 2026
Started
Jul 30, 2025
Agency
Department Of The Army
NAICS
332993
W519TC26F0053 ↗$2.3M
PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELIVERY ORDER W519TC26F0053 FOR M28B2 PERCUSSION PRIMERS.
Ends
Jun 29, 2027
Started
Feb 25, 2026
Agency
Department Of The Army
NAICS
332993
W519TC25F0280 ↗$1.8M
PROCUREMENT OF MK4-3 SIGNAL CARTRIDGES OP4 (NSN: 1325-01-323-9922)
Ends
Oct 30, 2027
Started
Sep 2, 2025
Agency
Department Of The Army
NAICS
325998
W519TC24F0470 ↗$50.2M
ADDITIONAL QUANTITY OF 595,320 EACH M67 GRENADES, 46,128 EACH XM111 GRENADES AND 5,400 EACH XM112 PRACTICE GRENADES.
Ends
Dec 30, 2027
Started
Sep 25, 2024
Agency
Department Of The Army
NAICS
332993
W519TC24F0029 ↗$0
UPDATING PAY OFFICE CODE
Ends
Feb 25, 2028
Started
Dec 12, 2023
Agency
Department Of The Army
NAICS
332993

PIID	Description	Agency	NAICS	Obligated	Start	End
W15QKN23F0639 ↗	MACS CCC POP EXTENSION	Department Of The Army	332993	$0	Sep 27, 2023	Oct 15, 2026
W519TC25F0225 ↗	PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELIVERY ORDER W519TC-25-F-0225 FOR M28B2 PERCUSSION PRIMERS.	Department Of The Army	332993	$2.3M	Jul 30, 2025	Nov 16, 2026
W519TC26F0053 ↗	PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELIVERY ORDER W519TC26F0053 FOR M28B2 PERCUSSION PRIMERS.	Department Of The Army	332993	$2.3M	Feb 25, 2026	Jun 29, 2027
W519TC25F0280 ↗	PROCUREMENT OF MK4-3 SIGNAL CARTRIDGES OP4 (NSN: 1325-01-323-9922)	Department Of The Army	325998	$1.8M	Sep 2, 2025	Oct 30, 2027
W519TC24F0470 ↗	ADDITIONAL QUANTITY OF 595,320 EACH M67 GRENADES, 46,128 EACH XM111 GRENADES AND 5,400 EACH XM112 PRACTICE GRENADES.	Department Of The Army	332993	$50.2M	Sep 25, 2024	Dec 30, 2027
W519TC24F0029 ↗	UPDATING PAY OFFICE CODE	Department Of The Army	332993	$0	Dec 12, 2023	Feb 25, 2028

Largest awards

W519TC24F0470 ↗$50.2M
ADDITIONAL QUANTITY OF 595,320 EACH M67 GRENADES, 46,128 EACH XM111 GRENADES AND 5,400 EACH XM112 PRACTICE GRENADES.
Ends
Dec 30, 2027
Started
Sep 25, 2024
Agency
Department Of The Army
NAICS
332993
W519TC25F0323 ↗$30.9M
M82A1 PERCUSSION PRIMERS
Ends
Apr 29, 2028
Started
Jul 29, 2025
Agency
Department Of The Army
NAICS
332993
W519TC25F0364 ↗$17.2M
GRENADES CONSOLIDATION CONTRACT (GCC) DELIVERY ORDER (DO-0005) FOR M67 GRENADES. 336,210 M67 GRENADES
Ends
Oct 30, 2028
Started
Sep 22, 2025
Agency
Department Of The Army
NAICS
332993
W519TC25F0225 ↗$2.3M
PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELIVERY ORDER W519TC-25-F-0225 FOR M28B2 PERCUSSION PRIMERS.
Ends
Nov 16, 2026
Started
Jul 30, 2025
Agency
Department Of The Army
NAICS
332993
W519TC26F0053 ↗$2.3M
PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELIVERY ORDER W519TC26F0053 FOR M28B2 PERCUSSION PRIMERS.
Ends
Jun 29, 2027
Started
Feb 25, 2026
Agency
Department Of The Army
NAICS
332993
W519TC25F0280 ↗$1.8M
PROCUREMENT OF MK4-3 SIGNAL CARTRIDGES OP4 (NSN: 1325-01-323-9922)
Ends
Oct 30, 2027
Started
Sep 2, 2025
Agency
Department Of The Army
NAICS
325998
W519TC24F0243 ↗$0
INCORPORATE ACO MOD ARZ999 TO UPDATE THE DCMA OFFICE DUE TO INTERNAL REALIGNMENT. AS A RESULT, THE DFAS OFFICE HAS ALSO BEEN UPDATED
Ends
Nov 29, 2025
Started
Jul 2, 2024
Agency
Department Of The Army
NAICS
325998
W519TC23F0009 ↗$0
UPDATE TAC CODE FOR CLIN 1002AD FOR M67
Ends
Mar 14, 2026
Started
Nov 13, 2022
Agency
Department Of The Army
NAICS
332993
W519TC24F0489 ↗$0
MODIFICATION TO UPDATE THE MILSTRIP FOR CLIN 0001AB.
Ends
Jun 29, 2026
Started
Sep 25, 2024
Agency
Department Of The Army
NAICS
332993
W15QKN23F0639 ↗$0
MACS CCC POP EXTENSION
Ends
Oct 15, 2026
Started
Sep 27, 2023
Agency
Department Of The Army
NAICS
332993
W519TC24F0029 ↗$0
UPDATING PAY OFFICE CODE
Ends
Feb 25, 2028
Started
Dec 12, 2023
Agency
Department Of The Army
NAICS
332993
N0010420DVL01 ↗$0
DODIC: M500
Ends
—
Started
Aug 30, 2020
Agency
Department Of The Navy
NAICS
325920
W15QKN23D0064 ↗$0
MACS CCC CERTIFIED TDP UPDATE
Ends
—
Started
Sep 27, 2023
Agency
Department Of The Army
NAICS
332993
W519TC23D0028 ↗$0
1) REVISE STATEMENT OF WORK, 2) CORRECT PAY OFFICE, 3) REVISE CONTRACT DATA REQUIREMENTS LIST.
Ends
—
Started
Jun 22, 2023
Agency
Department Of The Army
NAICS
332993
W519TC23D0041 ↗$0
REMOVE AND MODIFY CLAUSES DUE TO CLASS DEVIATION 2025-O0003.
Ends
—
Started
Sep 27, 2023
Agency
Department Of The Army
NAICS
332993
W52P1J21D0031 ↗$0
REMOVE AND MODIFY CLAUSES DUE TO CURRENT EO.
Ends
—
Started
Jul 27, 2021
Agency
Department Of The Army
NAICS
332993
W52P1J22D0001 ↗$0
MK4-3 SIGNAL CARTRIDGES, NSN: 1325-01-323-9922. INCORPORATE RFVS, UPDATE ACO AND DFAS OFFICE, AND INCORPORATE GFP CLAUSE REVISIONS.
Ends
—
Started
Nov 18, 2021
Agency
Department Of The Army
NAICS
325998
W52P1J22F0001 ↗$0
ADMINISTRATIVE CORRECTIONS FROM PREVIOUS MOD, INCORPORATION OF ADMINISTRATIVE AND DFAS OFFICES, AND INCORPORATION OF SHIPPING CHANGES.
Ends
Jan 30, 2025
Started
Nov 18, 2021
Agency
Department Of The Army
NAICS
325998
W519TC23F0334 ↗$0
REVISE DELIVERY SCHEDULE.
Ends
Jun 23, 2025
Started
Jun 22, 2023
Agency
Department Of The Army
NAICS
332993
W519TC24F0016 ↗$0
INCORPORATED ACO MOD ARZ999 TO UPDATE THE DCMA OFFICE DUE TO INTERNAL REALIGNMENT. AS A RESULT, THE DFAS OFFICE HAS ALSO BEEN UPDATED
Ends
Jun 29, 2025
Started
Nov 16, 2023
Agency
Department Of The Army
NAICS
325998
W519TC23F0502 ↗$0
M28B2 PRIMERS, UPDATING SUPP ADDRESS FOR CLIN 0106AB ON DO W519TC23F0502 UNDER CONTRACT W519TC23D0041,
Ends
Sep 29, 2025
Started
Sep 27, 2023
Agency
Department Of The Army
NAICS
332993
W52P1J21F0379 ↗$0
UPDATE DELIVERY SCHEDULE FOR THE M213 HAND GRENADE FUZES
Ends
Sep 29, 2025
Started
Jul 27, 2021
Agency
Department Of The Army
NAICS
332993
W9124J21C0005 ↗$-1.4M
INITIAL HEDGE SWEEP
Ends
Dec 30, 2022
Started
Jan 31, 2021
Agency
Department Of The Army
NAICS
562910

PIID	Description	Agency	NAICS	Obligated	Start	End
W519TC24F0470 ↗	ADDITIONAL QUANTITY OF 595,320 EACH M67 GRENADES, 46,128 EACH XM111 GRENADES AND 5,400 EACH XM112 PRACTICE GRENADES.	Department Of The Army	332993	$50.2M	Sep 25, 2024	Dec 30, 2027
W519TC25F0323 ↗	M82A1 PERCUSSION PRIMERS	Department Of The Army	332993	$30.9M	Jul 29, 2025	Apr 29, 2028
W519TC25F0364 ↗	GRENADES CONSOLIDATION CONTRACT (GCC) DELIVERY ORDER (DO-0005) FOR M67 GRENADES. 336,210 M67 GRENADES	Department Of The Army	332993	$17.2M	Sep 22, 2025	Oct 30, 2028
W519TC25F0225 ↗	PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELIVERY ORDER W519TC-25-F-0225 FOR M28B2 PERCUSSION PRIMERS.	Department Of The Army	332993	$2.3M	Jul 30, 2025	Nov 16, 2026
W519TC26F0053 ↗	PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELIVERY ORDER W519TC26F0053 FOR M28B2 PERCUSSION PRIMERS.	Department Of The Army	332993	$2.3M	Feb 25, 2026	Jun 29, 2027
W519TC25F0280 ↗	PROCUREMENT OF MK4-3 SIGNAL CARTRIDGES OP4 (NSN: 1325-01-323-9922)	Department Of The Army	325998	$1.8M	Sep 2, 2025	Oct 30, 2027
W519TC24F0243 ↗	INCORPORATE ACO MOD ARZ999 TO UPDATE THE DCMA OFFICE DUE TO INTERNAL REALIGNMENT. AS A RESULT, THE DFAS OFFICE HAS ALSO BEEN UPDATED	Department Of The Army	325998	$0	Jul 2, 2024	Nov 29, 2025
W519TC23F0009 ↗	UPDATE TAC CODE FOR CLIN 1002AD FOR M67	Department Of The Army	332993	$0	Nov 13, 2022	Mar 14, 2026
W519TC24F0489 ↗	MODIFICATION TO UPDATE THE MILSTRIP FOR CLIN 0001AB.	Department Of The Army	332993	$0	Sep 25, 2024	Jun 29, 2026
W15QKN23F0639 ↗	MACS CCC POP EXTENSION	Department Of The Army	332993	$0	Sep 27, 2023	Oct 15, 2026
W519TC24F0029 ↗	UPDATING PAY OFFICE CODE	Department Of The Army	332993	$0	Dec 12, 2023	Feb 25, 2028
N0010420DVL01 ↗	DODIC: M500	Department Of The Navy	325920	$0	Aug 30, 2020	—
W15QKN23D0064 ↗	MACS CCC CERTIFIED TDP UPDATE	Department Of The Army	332993	$0	Sep 27, 2023	—
W519TC23D0028 ↗	1) REVISE STATEMENT OF WORK, 2) CORRECT PAY OFFICE, 3) REVISE CONTRACT DATA REQUIREMENTS LIST.	Department Of The Army	332993	$0	Jun 22, 2023	—
W519TC23D0041 ↗	REMOVE AND MODIFY CLAUSES DUE TO CLASS DEVIATION 2025-O0003.	Department Of The Army	332993	$0	Sep 27, 2023	—
W52P1J21D0031 ↗	REMOVE AND MODIFY CLAUSES DUE TO CURRENT EO.	Department Of The Army	332993	$0	Jul 27, 2021	—
W52P1J22D0001 ↗	MK4-3 SIGNAL CARTRIDGES, NSN: 1325-01-323-9922. INCORPORATE RFVS, UPDATE ACO AND DFAS OFFICE, AND INCORPORATE GFP CLAUSE REVISIONS.	Department Of The Army	325998	$0	Nov 18, 2021	—
W52P1J22F0001 ↗	ADMINISTRATIVE CORRECTIONS FROM PREVIOUS MOD, INCORPORATION OF ADMINISTRATIVE AND DFAS OFFICES, AND INCORPORATION OF SHIPPING CHANGES.	Department Of The Army	325998	$0	Nov 18, 2021	Jan 30, 2025
W519TC23F0334 ↗	REVISE DELIVERY SCHEDULE.	Department Of The Army	332993	$0	Jun 22, 2023	Jun 23, 2025
W519TC24F0016 ↗	INCORPORATED ACO MOD ARZ999 TO UPDATE THE DCMA OFFICE DUE TO INTERNAL REALIGNMENT. AS A RESULT, THE DFAS OFFICE HAS ALSO BEEN UPDATED	Department Of The Army	325998	$0	Nov 16, 2023	Jun 29, 2025
W519TC23F0502 ↗	M28B2 PRIMERS, UPDATING SUPP ADDRESS FOR CLIN 0106AB ON DO W519TC23F0502 UNDER CONTRACT W519TC23D0041,	Department Of The Army	332993	$0	Sep 27, 2023	Sep 29, 2025
W52P1J21F0379 ↗	UPDATE DELIVERY SCHEDULE FOR THE M213 HAND GRENADE FUZES	Department Of The Army	332993	$0	Jul 27, 2021	Sep 29, 2025
W9124J21C0005 ↗	INITIAL HEDGE SWEEP	Department Of The Army	562910	$-1.4M	Jan 31, 2021	Dec 30, 2022