FedQuery

Day & Zimmermann Lone Star LLC

UEI W5U1L34L2NE7 · TX · SAM.gov record ↗

$101.0M
FY2025 obligations
21
Contract awards
Aug 31, 2020
First action
Sep 23, 2025
Latest action

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

Contracts ending within 18 months (recompete watch)

PIIDDescriptionAgencyNAICSObligatedStartEnd
W15QKN23F0639MACS CCC POP EXTENSIONDepartment Of The Army332993$0Sep 28, 2023Oct 16, 2026
W519TC25F0225PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELIVERY ORDER W519TC-25-F-0225 FOR M28B2 PERCUSSION PRIMERS.Department Of The Army332993$2.3MJul 31, 2025Nov 17, 2026
W519TC25F0280PROCUREMENT OF MK4-3 SIGNAL CARTRIDGES OP4 (NSN: 1325-01-323-9922)Department Of The Army325998$1.8MSep 3, 2025Oct 31, 2027
W519TC24F0470ADDITIONAL QUANTITY OF 595,320 EACH M67 GRENADES, 46,128 EACH XM111 GRENADES AND 5,400 EACH XM112 PRACTICE GRENADES.Department Of The Army332993$50.2MSep 26, 2024Dec 31, 2027

Largest awards

PIIDDescriptionAgencyNAICSObligatedStartEnd
W519TC24F0470ADDITIONAL QUANTITY OF 595,320 EACH M67 GRENADES, 46,128 EACH XM111 GRENADES AND 5,400 EACH XM112 PRACTICE GRENADES.Department Of The Army332993$50.2MSep 26, 2024Dec 31, 2027
W519TC25F0323M82A1 PERCUSSION PRIMERSDepartment Of The Army332993$30.9MJul 30, 2025Apr 30, 2028
W519TC25F0364GRENADES CONSOLIDATION CONTRACT (GCC) DELIVERY ORDER (DO-0005) FOR M67 GRENADES. 336,210 M67 GRENADESDepartment Of The Army332993$17.2MSep 23, 2025Oct 31, 2028
W519TC25F0225PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELIVERY ORDER W519TC-25-F-0225 FOR M28B2 PERCUSSION PRIMERS.Department Of The Army332993$2.3MJul 31, 2025Nov 17, 2026
W519TC25F0280PROCUREMENT OF MK4-3 SIGNAL CARTRIDGES OP4 (NSN: 1325-01-323-9922)Department Of The Army325998$1.8MSep 3, 2025Oct 31, 2027
W519TC23D00281) REVISE STATEMENT OF WORK, 2) CORRECT PAY OFFICE, 3) REVISE CONTRACT DATA REQUIREMENTS LIST.Department Of The Army332993$0Jun 23, 2023
W52P1J22F0001ADMINISTRATIVE CORRECTIONS FROM PREVIOUS MOD, INCORPORATION OF ADMINISTRATIVE AND DFAS OFFICES, AND INCORPORATION OF SHIPPING CHANGES.Department Of The Army325998$0Nov 19, 2021Jan 31, 2025
W519TC23F0334REVISE DELIVERY SCHEDULE.Department Of The Army332993$0Jun 23, 2023Jun 24, 2025
W519TC23F0009UPDATE TAC CODE FOR CLIN 1002AD FOR M67Department Of The Army332993$0Nov 14, 2022Mar 15, 2026
W52P1J21D0031REMOVE AND MODIFY CLAUSES DUE TO CURRENT EO.Department Of The Army332993$0Jul 28, 2021
W519TC24F0243INCORPORATE ACO MOD ARZ999 TO UPDATE THE DCMA OFFICE DUE TO INTERNAL REALIGNMENT. AS A RESULT, THE DFAS OFFICE HAS ALSO BEEN UPDATEDDepartment Of The Army325998$0Jul 3, 2024Nov 30, 2025
W15QKN23F0639MACS CCC POP EXTENSIONDepartment Of The Army332993$0Sep 28, 2023Oct 16, 2026
W519TC23D0041REMOVE AND MODIFY CLAUSES DUE TO CLASS DEVIATION 2025-O0003.Department Of The Army332993$0Sep 28, 2023
N0010420DVL01DODIC: M500Department Of The Navy325920$0Aug 31, 2020
W15QKN23D0064MACS CCC CERTIFIED TDP UPDATEDepartment Of The Army332993$0Sep 28, 2023
W519TC24F0016INCORPORATED ACO MOD ARZ999 TO UPDATE THE DCMA OFFICE DUE TO INTERNAL REALIGNMENT. AS A RESULT, THE DFAS OFFICE HAS ALSO BEEN UPDATEDDepartment Of The Army325998$0Nov 17, 2023Jun 30, 2025
W519TC23F0502M28B2 PRIMERS, UPDATING SUPP ADDRESS FOR CLIN 0106AB ON DO W519TC23F0502 UNDER CONTRACT W519TC23D0041,Department Of The Army332993$0Sep 28, 2023Sep 30, 2025
W519TC24F0489MODIFICATION TO UPDATE THE MILSTRIP FOR CLIN 0001AB.Department Of The Army332993$0Sep 26, 2024Jun 30, 2026
W52P1J22D0001MK4-3 SIGNAL CARTRIDGES, NSN: 1325-01-323-9922. INCORPORATE RFVS, UPDATE ACO AND DFAS OFFICE, AND INCORPORATE GFP CLAUSE REVISIONS.Department Of The Army325998$0Nov 19, 2021
W52P1J21F0379UPDATE DELIVERY SCHEDULE FOR THE M213 HAND GRENADE FUZESDepartment Of The Army332993$0Jul 28, 2021Sep 30, 2025
W9124J21C0005INITIAL HEDGE SWEEPDepartment Of The Army562910$-1.4MFeb 1, 2021Dec 31, 2022