Day & Zimmermann Lone Star LLC
Day & Zimmermann Lone Star LLC received $2.5M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 97.5% from $101.0M the year before, and $446.5M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- W5U1L34L2NE7
- CAGE code
- 65EN2
- Headquarters
- Texarkana, TX
- Business size
- Other Than Small Business
- Parent company
- Day & Zimmermann Lone Star LLC (UEI D7LPBN6ZJNK1)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $2.5M | $446.5M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 1320 | Ammunition, Over 125mm | $238.9M |
| 1330 | Grenades | $125.6M |
| 1395 | Miscellaneous Ammunition | $30.9M |
| 1315 | Ammunition, 75mm Through 125mm | $22.6M |
| 1390 | Fuzes and Primers | $17.4M |
| 1325 | Bombs | $7.5M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W519TC25F0225 | Department of Defense PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELIVERY ORDER W519TC-25-F-0225 FOR M28B2 PERCUSSION PRIMERS. | $2.3M | Nov 17, 2026 |
| W519TC26F0053 | Department of Defense PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELIVERY ORDER W519TC26F0053 FOR M28B2 PERCUSSION PRIMERS. | $2.3M | Jun 30, 2027 |
| W15QKN23F0639 | Department of Defense UKRAINE - DELIVERY ORDER FOR THE MACS 155MM COMBUSTIBLE CARTRIDGE CASES PRODUCTION CAPACITY | $238.9M | Jun 30, 2027 |
| W519TC25F0280 | Department of Defense FMS REQUIREMENT OF MK4-3 SIGNAL CARTRIDGES (NSN: 1325-010-323-9922) | $1.8M | Oct 31, 2027 |
| W519TC24F0470 | Department of Defense FMS CAR | $53.0M | Dec 31, 2027 |
| W519TC24F0029 | Department of Defense FMS CAR | $31.2M | Feb 26, 2028 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W519TC26F0053 | Department of Defense PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELIVERY ORDER W519TC26F0053 FOR M28B2 PERCUSSION PRIMERS. | $2.3M | Feb 26, 2026 |
| W519TC25F0364 | Department of Defense GRENADES CONSOLIDATION CONTRACT (GCC) DELIVERY ORDER (DO-0005) FOR M67 GRENADES. 336,210 M67 GRENADES | $10.2M | Sep 23, 2025 |
| W519TC25F0364 | Department of Defense GRENADES CONSOLIDATION CONTRACT (GCC) DELIVERY ORDER (DO-0005) FOR M67 GRENADES. 336,210 M67 GRENADES | $7.0M | Sep 23, 2025 |
| W519TC25F0280 | Department of Defense FMS REQUIREMENT OF MK4-3 SIGNAL CARTRIDGES (NSN: 1325-010-323-9922) | $1.5M | Sep 3, 2025 |
| W519TC25F0280 | Department of Defense FMS REQUIREMENT OF MK4-3 SIGNAL CARTRIDGES (NSN: 1325-010-323-9922) | $271K | Sep 3, 2025 |
| W519TC25F0225 | Department of Defense PROCURING ADDITIONAL PRODUCTION QUANTITIES UNDER CONTRACT W519TC-23-D-0041, DELIVERY ORDER W519TC-25-F-0225 FOR M28B2 PERCUSSION PRIMERS. | $2.3M | Jul 31, 2025 |
| W519TC25F0323 | Department of Defense M82A1 PERCUSSION PRIMERS | $30.9M | Jul 30, 2025 |
| W519TC24F0489 | Department of Defense DELIVERY ORDER TO ACQUIRE M82 AND M82A1 PERCUSSION PRIMERS FOR $4,952,534.44 IN SUPPORT OF THE MISSION IN UKRAINE. | $5.0M | Sep 26, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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