Bae Systems Land And Armaments L.P.
UEI D2ETMTLWJCJ1 · MI · subsidiary of Ball Corporation · SAM.gov record ↗
Obligations by agency
- Department Of Defense$1.36B
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- W912CH25F0040 ↗$113.3M
DELIVERY ORDER FOR 36 CATV GP UNDER CONTRACT W56HZV-22-D-0082
- Ends
- Oct 29, 2026
- Started
- Oct 30, 2024
- Agency
- Department Of The Army
- NAICS
- 336999
8511831963!DISPLAY UNIT
- Ends
- Nov 23, 2026
- Started
- Dec 22, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 333613
- W912CH25F0372 ↗$22.9M
DELIVERY ORDER FOR CATV SERVICES
- Ends
- Nov 29, 2026
- Started
- Jul 23, 2025
- Agency
- Department Of The Army
- NAICS
- 336999
- SPE7L126F2518 ↗$10.2M
8511831963!DISPLAY UNIT
- Ends
- Dec 21, 2026
- Started
- Dec 22, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 333613
- W912CH26F0075 ↗$36.2M
DELIVERY ORDER FOR CLS 3 MONTHS FOR OY4 AND ORDER 26 GP CATVS
- Ends
- Apr 14, 2027
- Started
- Jan 19, 2026
- Agency
- Department Of The Army
- NAICS
- 336999
THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE DFARS 252.232-7006 WIDE AREA WORK FLOW (WAWF) PAYMENT INSTRUCTIONS AND TO UPDATE PAY OFFICE FROM HQ0337 TO HQ0338 AND REMOVE JOEL PARKER AS WAWF POINT OF CONTACT.
- Ends
- Jul 27, 2027
- Started
- Jul 30, 2024
- Agency
- Department Of The Navy
- NAICS
- 336992
- W56HZV21F0378 ↗$40.5M
ARMORED MULTIPURPOSE VEHICLE(AMPV) AND M113 FAMILY OF VEHICLES SYSTEMS TECHNICAL SUPPORT, POST PRODUCTION SYSTEM SUPPORT, AND SUSTAINMENT SYSTEMS TECHNICAL SUPPORT. THIS MODIFICATION ESTABLISHES OCONUS FSR SUP 1-3ID AND EXTENDS THE POP FOR OBSO 2.
- Ends
- Sep 9, 2027
- Started
- Sep 9, 2021
- Agency
- Department Of The Army
- NAICS
- 541330
- M6785425F0064 ↗$8.7M
DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95
- Ends
- Dec 16, 2027
- Started
- Dec 19, 2024
- Agency
- Department Of The Navy
- NAICS
- 336992
- W56HZV22F0007 ↗$33.1M
ARMORED MULTIPURPOSE VEHICLE(AMPV) AND M113 FAMILY OF VEHICLES SYSTEMS TECHNICAL SUPPORT, POST PRODUCTION SYSTEM SUPPORT, AND SUSTAINMENT SYSTEMS TECHNICAL SUPPORT. THIS MODIFICATION ESTABLISHES ENGINEERING CONFIGURATION STUDY WORK DIRECTIVE.
- Ends
- Dec 30, 2027
- Started
- Jan 3, 2022
- Agency
- Department Of The Army
- NAICS
- 541330
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912CH25F0040 ↗ | DELIVERY ORDER FOR 36 CATV GP UNDER CONTRACT W56HZV-22-D-0082 | Department Of The Army | 336999 | $113.3M | Oct 30, 2024 | Oct 29, 2026 |
| SPE7L126F2514 ↗ | 8511831963!DISPLAY UNIT | Defense Logistics Agency | 333613 | $0 | Dec 22, 2025 | Nov 23, 2026 |
| W912CH25F0372 ↗ | DELIVERY ORDER FOR CATV SERVICES | Department Of The Army | 336999 | $22.9M | Jul 23, 2025 | Nov 29, 2026 |
| SPE7L126F2518 ↗ | 8511831963!DISPLAY UNIT | Defense Logistics Agency | 333613 | $10.2M | Dec 22, 2025 | Dec 21, 2026 |
| W912CH26F0075 ↗ | DELIVERY ORDER FOR CLS 3 MONTHS FOR OY4 AND ORDER 26 GP CATVS | Department Of The Army | 336999 | $36.2M | Jan 19, 2026 | Apr 14, 2027 |
| M6785424F0147 ↗ | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE DFARS 252.232-7006 WIDE AREA WORK FLOW (WAWF) PAYMENT INSTRUCTIONS AND TO UPDATE PAY OFFICE FROM HQ0337 TO HQ0338 AND REMOVE JOEL PARKER AS WAWF POINT OF CONTACT. | Department Of The Navy | 336992 | $0 | Jul 30, 2024 | Jul 27, 2027 |
| W56HZV21F0378 ↗ | ARMORED MULTIPURPOSE VEHICLE(AMPV) AND M113 FAMILY OF VEHICLES SYSTEMS TECHNICAL SUPPORT, POST PRODUCTION SYSTEM SUPPORT, AND SUSTAINMENT SYSTEMS TECHNICAL SUPPORT. THIS MODIFICATION ESTABLISHES OCONUS FSR SUP 1-3ID AND EXTENDS THE POP FOR OBSO 2. | Department Of The Army | 541330 | $40.5M | Sep 9, 2021 | Sep 9, 2027 |
| M6785425F0064 ↗ | DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 | Department Of The Navy | 336992 | $8.7M | Dec 19, 2024 | Dec 16, 2027 |
| W56HZV22F0007 ↗ | ARMORED MULTIPURPOSE VEHICLE(AMPV) AND M113 FAMILY OF VEHICLES SYSTEMS TECHNICAL SUPPORT, POST PRODUCTION SYSTEM SUPPORT, AND SUSTAINMENT SYSTEMS TECHNICAL SUPPORT. THIS MODIFICATION ESTABLISHES ENGINEERING CONFIGURATION STUDY WORK DIRECTIVE. | Department Of The Army | 541330 | $33.1M | Jan 3, 2022 | Dec 30, 2027 |
Largest awards
- M6785416C0006 ↗$967.6M
INCORPORATE VALUE AND FUNDING UNDER CLIN 2009, NON-RECURRING ENGINEERING (NRE) CHANGES, FOR ACV-30 DRAWINGS UPDATE FOR FULL RATE PRODUCTION (FRP) LOTS 5-6, TASK INSTRUCTION (TI) NO. 29 EXTEND THE PERIOD OF PERFORMANCE (POP) ON CLINS 6203AB, FSR 15TH MEU: 1ST FIELD SERVICE REPRESENTATIVE (FSR) DEPLOYMENT, AND 6203AE, FSR 15TH MEU: 2ND FSR DEPLOYMENT AND UPDATE ATTACHMENTS 16, 16.1, AND 16.2, TECHNICAL MANUAL CONTRACT REQUIREMENT (TMCR)
- Ends
- Jun 29, 2028
- Started
- Nov 23, 2015
- Agency
- Department Of The Navy
- NAICS
- 336992
- W912CH25F0040 ↗$113.3M
DELIVERY ORDER FOR 36 CATV GP UNDER CONTRACT W56HZV-22-D-0082
- Ends
- Oct 29, 2026
- Started
- Oct 30, 2024
- Agency
- Department Of The Army
- NAICS
- 336999
- SPRRA225C0010 ↗$97.9M
RETROFIT INSTALLATION OF THE PDM BFVS POST-PRODUCTION ENHANCEMENTS
- Ends
- Jan 29, 2030
- Started
- Sep 30, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 336992
- W56HZV21F0378 ↗$40.5M
ARMORED MULTIPURPOSE VEHICLE(AMPV) AND M113 FAMILY OF VEHICLES SYSTEMS TECHNICAL SUPPORT, POST PRODUCTION SYSTEM SUPPORT, AND SUSTAINMENT SYSTEMS TECHNICAL SUPPORT. THIS MODIFICATION ESTABLISHES OCONUS FSR SUP 1-3ID AND EXTENDS THE POP FOR OBSO 2.
- Ends
- Sep 9, 2027
- Started
- Sep 9, 2021
- Agency
- Department Of The Army
- NAICS
- 541330
- W912CH26F0075 ↗$36.2M
DELIVERY ORDER FOR CLS 3 MONTHS FOR OY4 AND ORDER 26 GP CATVS
- Ends
- Apr 14, 2027
- Started
- Jan 19, 2026
- Agency
- Department Of The Army
- NAICS
- 336999
- W56HZV22F0007 ↗$33.1M
ARMORED MULTIPURPOSE VEHICLE(AMPV) AND M113 FAMILY OF VEHICLES SYSTEMS TECHNICAL SUPPORT, POST PRODUCTION SYSTEM SUPPORT, AND SUSTAINMENT SYSTEMS TECHNICAL SUPPORT. THIS MODIFICATION ESTABLISHES ENGINEERING CONFIGURATION STUDY WORK DIRECTIVE.
- Ends
- Dec 30, 2027
- Started
- Jan 3, 2022
- Agency
- Department Of The Army
- NAICS
- 541330
- W912CH25F0372 ↗$22.9M
DELIVERY ORDER FOR CATV SERVICES
- Ends
- Nov 29, 2026
- Started
- Jul 23, 2025
- Agency
- Department Of The Army
- NAICS
- 336999
- W56HZV15CA001 ↗$11.7M
THE PROCUREMENT OF 457 ARMORED MULTI-PURPOSE VEHICLES (AMPV). SET TO REPLACE THE AGING M113'S IN THE ARMORED BRIGADE COMBAT TEAM (ABCT).
- Ends
- May 29, 2026
- Started
- Dec 22, 2014
- Agency
- Department Of The Army
- NAICS
- 336992
- SPE7L126F2518 ↗$10.2M
8511831963!DISPLAY UNIT
- Ends
- Dec 21, 2026
- Started
- Dec 22, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 333613
- M6785425F0064 ↗$8.7M
DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95
- Ends
- Dec 16, 2027
- Started
- Dec 19, 2024
- Agency
- Department Of The Navy
- NAICS
- 336992
- W56HZV21F0276 ↗$6.1M
ARMORED MULTIPURPOSE VEHICLE(AMPV) AND M113 FAMILY OF VEHICLES SYSTEMS TECHNICAL, POST PRODUCTION SYSTEM SUPPORT, AND SUSTAINMENT SYSTEMS TECHNICAL SUPPORT.
- Ends
- Jul 5, 2026
- Started
- Jul 6, 2021
- Agency
- Department Of The Army
- NAICS
- 541330
- M6785425F0074 ↗$4.0M
DELIVERY/TASK ORDER SUPPORT TO FUND CLIN 0004 FOR ORDERING PERIOD 5
- Ends
- Jan 30, 2026
- Started
- Jan 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 336992
- M6785426F0074 ↗$2.7M
DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $2,711,283.06.
- Ends
- Jan 30, 2026
- Started
- Jan 7, 2026
- Agency
- Department Of The Navy
- NAICS
- 336992
- M6785426F0075 ↗$1.7M
DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND CLIN 0002 IN THE AMOUNT OF $1,654,197.83
- Ends
- Jan 30, 2029
- Started
- Dec 29, 2025
- Agency
- Department Of The Navy
- NAICS
- 336992
- W912CH25CA009 ↗$1.1M
THIS EFFORT IS FOR THE DEVELOPMENT AND INTEGRATION OF GROUND VEHICLE SURVIVABILITY TECHNOLOGIES, AND THE HARDWARE, SOFTWARE, MATERIAL, TRAVEL, AND TESTING.
- Ends
- Aug 27, 2030
- Started
- Aug 28, 2025
- Agency
- Department Of The Army
- NAICS
- 541715
- M6785426F0072 ↗$994K
MEETS ORDER FOR PARTS UNDER CLIN 0003 IN THE AMOUNT OF $993,550.84
- Ends
- Jan 30, 2029
- Started
- Dec 28, 2025
- Agency
- Department Of The Navy
- NAICS
- 336992
- M6785426F0071 ↗$994K
DELIVERY ORDER FOR SPARE PARTS FOR DEPOT TOOLS UNDER CLIN 0003 IN THE AMOUNT OF $223,321.40
- Ends
- Jan 30, 2029
- Started
- Dec 29, 2025
- Agency
- Department Of The Navy
- NAICS
- 336992
- M6785426F0073 ↗$822K
DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $822,279.48.
- Ends
- Jan 30, 2026
- Started
- Jan 7, 2026
- Agency
- Department Of The Navy
- NAICS
- 336992
- W912CH25F0014 ↗$399K
CATV SPARE PARTS DELIVERY ORDER #1
- Ends
- Apr 29, 2026
- Started
- Apr 29, 2025
- Agency
- Department Of The Army
- NAICS
- 336999
- M6785425F0154 ↗$239K
DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $238,675.76
- Ends
- Jan 30, 2026
- Started
- Aug 20, 2025
- Agency
- Department Of The Navy
- NAICS
- 336992
- M6785425F0155 ↗$179K
DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $179,205.65
- Ends
- Jan 30, 2026
- Started
- Aug 6, 2025
- Agency
- Department Of The Navy
- NAICS
- 336992
- M6785425F0097 ↗$137K
DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $137,428.20
- Ends
- Jan 30, 2026
- Started
- Feb 27, 2025
- Agency
- Department Of The Navy
- NAICS
- 336992
- M6785426F0076 ↗$43K
DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $43,451.10.
- Ends
- Jan 30, 2026
- Started
- Jan 7, 2026
- Agency
- Department Of The Navy
- NAICS
- 336992
THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE THE WIDE AREA WORK FLOW (WAWF) POINT OF CONTACT AND THE PAY OFFICIAL OFFICE DODAAC FROM HQ0337 TO HQ0338 IN DFARS 252.232-7006, WAWF PAYMENT INSTRUCTIONS.
- Ends
- Sep 29, 2024
- Started
- Sep 22, 2022
- Agency
- Department Of The Navy
- NAICS
- 336992
THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE DFARS 252.232-7006 WIDE AREA WORK FLOW (WAWF) PAYMENT INSTRUCTIONS AND TO UPDATE PAY OFFICE FROM HQ0337 TO HQ0338 AND REMOVE JOEL PARKER AS WAWF POINT OF CONTACT.
- Ends
- Sep 12, 2024
- Started
- Sep 14, 2023
- Agency
- Department Of The Navy
- NAICS
- 336992
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| M6785416C0006 ↗ | INCORPORATE VALUE AND FUNDING UNDER CLIN 2009, NON-RECURRING ENGINEERING (NRE) CHANGES, FOR ACV-30 DRAWINGS UPDATE FOR FULL RATE PRODUCTION (FRP) LOTS 5-6, TASK INSTRUCTION (TI) NO. 29 EXTEND THE PERIOD OF PERFORMANCE (POP) ON CLINS 6203AB, FSR 15TH MEU: 1ST FIELD SERVICE REPRESENTATIVE (FSR) DEPLOYMENT, AND 6203AE, FSR 15TH MEU: 2ND FSR DEPLOYMENT AND UPDATE ATTACHMENTS 16, 16.1, AND 16.2, TECHNICAL MANUAL CONTRACT REQUIREMENT (TMCR) | Department Of The Navy | 336992 | $967.6M | Nov 23, 2015 | Jun 29, 2028 |
| W912CH25F0040 ↗ | DELIVERY ORDER FOR 36 CATV GP UNDER CONTRACT W56HZV-22-D-0082 | Department Of The Army | 336999 | $113.3M | Oct 30, 2024 | Oct 29, 2026 |
| SPRRA225C0010 ↗ | RETROFIT INSTALLATION OF THE PDM BFVS POST-PRODUCTION ENHANCEMENTS | Defense Logistics Agency | 336992 | $97.9M | Sep 30, 2025 | Jan 29, 2030 |
| W56HZV21F0378 ↗ | ARMORED MULTIPURPOSE VEHICLE(AMPV) AND M113 FAMILY OF VEHICLES SYSTEMS TECHNICAL SUPPORT, POST PRODUCTION SYSTEM SUPPORT, AND SUSTAINMENT SYSTEMS TECHNICAL SUPPORT. THIS MODIFICATION ESTABLISHES OCONUS FSR SUP 1-3ID AND EXTENDS THE POP FOR OBSO 2. | Department Of The Army | 541330 | $40.5M | Sep 9, 2021 | Sep 9, 2027 |
| W912CH26F0075 ↗ | DELIVERY ORDER FOR CLS 3 MONTHS FOR OY4 AND ORDER 26 GP CATVS | Department Of The Army | 336999 | $36.2M | Jan 19, 2026 | Apr 14, 2027 |
| W56HZV22F0007 ↗ | ARMORED MULTIPURPOSE VEHICLE(AMPV) AND M113 FAMILY OF VEHICLES SYSTEMS TECHNICAL SUPPORT, POST PRODUCTION SYSTEM SUPPORT, AND SUSTAINMENT SYSTEMS TECHNICAL SUPPORT. THIS MODIFICATION ESTABLISHES ENGINEERING CONFIGURATION STUDY WORK DIRECTIVE. | Department Of The Army | 541330 | $33.1M | Jan 3, 2022 | Dec 30, 2027 |
| W912CH25F0372 ↗ | DELIVERY ORDER FOR CATV SERVICES | Department Of The Army | 336999 | $22.9M | Jul 23, 2025 | Nov 29, 2026 |
| W56HZV15CA001 ↗ | THE PROCUREMENT OF 457 ARMORED MULTI-PURPOSE VEHICLES (AMPV). SET TO REPLACE THE AGING M113'S IN THE ARMORED BRIGADE COMBAT TEAM (ABCT). | Department Of The Army | 336992 | $11.7M | Dec 22, 2014 | May 29, 2026 |
| SPE7L126F2518 ↗ | 8511831963!DISPLAY UNIT | Defense Logistics Agency | 333613 | $10.2M | Dec 22, 2025 | Dec 21, 2026 |
| M6785425F0064 ↗ | DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 | Department Of The Navy | 336992 | $8.7M | Dec 19, 2024 | Dec 16, 2027 |
| W56HZV21F0276 ↗ | ARMORED MULTIPURPOSE VEHICLE(AMPV) AND M113 FAMILY OF VEHICLES SYSTEMS TECHNICAL, POST PRODUCTION SYSTEM SUPPORT, AND SUSTAINMENT SYSTEMS TECHNICAL SUPPORT. | Department Of The Army | 541330 | $6.1M | Jul 6, 2021 | Jul 5, 2026 |
| M6785425F0074 ↗ | DELIVERY/TASK ORDER SUPPORT TO FUND CLIN 0004 FOR ORDERING PERIOD 5 | Department Of The Navy | 336992 | $4.0M | Jan 31, 2025 | Jan 30, 2026 |
| M6785426F0074 ↗ | DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $2,711,283.06. | Department Of The Navy | 336992 | $2.7M | Jan 7, 2026 | Jan 30, 2026 |
| M6785426F0075 ↗ | DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND CLIN 0002 IN THE AMOUNT OF $1,654,197.83 | Department Of The Navy | 336992 | $1.7M | Dec 29, 2025 | Jan 30, 2029 |
| W912CH25CA009 ↗ | THIS EFFORT IS FOR THE DEVELOPMENT AND INTEGRATION OF GROUND VEHICLE SURVIVABILITY TECHNOLOGIES, AND THE HARDWARE, SOFTWARE, MATERIAL, TRAVEL, AND TESTING. | Department Of The Army | 541715 | $1.1M | Aug 28, 2025 | Aug 27, 2030 |
| M6785426F0072 ↗ | MEETS ORDER FOR PARTS UNDER CLIN 0003 IN THE AMOUNT OF $993,550.84 | Department Of The Navy | 336992 | $994K | Dec 28, 2025 | Jan 30, 2029 |
| M6785426F0071 ↗ | DELIVERY ORDER FOR SPARE PARTS FOR DEPOT TOOLS UNDER CLIN 0003 IN THE AMOUNT OF $223,321.40 | Department Of The Navy | 336992 | $994K | Dec 29, 2025 | Jan 30, 2029 |
| M6785426F0073 ↗ | DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $822,279.48. | Department Of The Navy | 336992 | $822K | Jan 7, 2026 | Jan 30, 2026 |
| W912CH25F0014 ↗ | CATV SPARE PARTS DELIVERY ORDER #1 | Department Of The Army | 336999 | $399K | Apr 29, 2025 | Apr 29, 2026 |
| M6785425F0154 ↗ | DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $238,675.76 | Department Of The Navy | 336992 | $239K | Aug 20, 2025 | Jan 30, 2026 |
| M6785425F0155 ↗ | DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $179,205.65 | Department Of The Navy | 336992 | $179K | Aug 6, 2025 | Jan 30, 2026 |
| M6785425F0097 ↗ | DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $137,428.20 | Department Of The Navy | 336992 | $137K | Feb 27, 2025 | Jan 30, 2026 |
| M6785426F0076 ↗ | DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $43,451.10. | Department Of The Navy | 336992 | $43K | Jan 7, 2026 | Jan 30, 2026 |
| M6785422F0067 ↗ | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE THE WIDE AREA WORK FLOW (WAWF) POINT OF CONTACT AND THE PAY OFFICIAL OFFICE DODAAC FROM HQ0337 TO HQ0338 IN DFARS 252.232-7006, WAWF PAYMENT INSTRUCTIONS. | Department Of The Navy | 336992 | $0 | Sep 22, 2022 | Sep 29, 2024 |
| M6785423F0109 ↗ | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE DFARS 252.232-7006 WIDE AREA WORK FLOW (WAWF) PAYMENT INSTRUCTIONS AND TO UPDATE PAY OFFICE FROM HQ0337 TO HQ0338 AND REMOVE JOEL PARKER AS WAWF POINT OF CONTACT. | Department Of The Navy | 336992 | $0 | Sep 14, 2023 | Sep 12, 2024 |