Data / Federal awards / NAICS 332994 / BAE SYSTEMS GCS INTERNATIONAL LIMITED
BAE SYSTEMS GCS INTERNATIONAL LIMITED: 620 federal contract awards, $575.0 million obligated (FY2024 to FY2027)
BAE SYSTEMS GCS INTERNATIONAL LIMITED (UEI YULKFV81TEL3), Barrow-In-Furness, United Kingdom, received 620 federal prime contract awards with $575.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($575.0 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
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- UEI
- YULKFV81TEL3
- Parent organization
- BAE SYSTEMS PLC
- Location
- Barrow-In-Furness, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 620
- Obligated
- $575.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 549 | $575.3 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 71 | $-332,377 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 620 | $575 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $314.8 million |
| FY2025 | $143.3 million |
| FY2026 | $116.9 million |
Contract awards
The 50 largest of 620 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24F0025 | Department of Defense | Delivery Order | 332994 | UNDEFINITIZED DELIVERY ORDER FOR LARGE STRUCTURES | $162,185,839 | $162,185,839 | December 21, 2023 | November 30, 2027 | Anniston, AL | usaspending.gov |
| W15QKN25F0370 | Department of Defense | Delivery Order | 332994 | 155MM LW SPARES - MAJOR STRUCTURES | $21,723,230 | $21,723,230 | August 6, 2025 | July 25, 2028 | Anniston, AL | usaspending.gov |
| W912CH26F0271 | Department of Defense | Delivery Order | 332994 | LIFE CYCLE SUSTAINMENT (LCS) REQUIREMENTS COMPRISED OF CATALOG PARTS AND MANPOWER SERVICES TO SUPPORT THE MEDIUM TOWED 155MM M777 HOWITZER A | $19,803,994 | $19,803,994 | May 14, 2026 | April 27, 2028 | Anniston, AL | usaspending.gov |
| W15QKN24F0328 | Department of Defense | Delivery Order | 332994 | ** UKRAINE ** PROCUREMENT OF PARTS FROM BAE FOR UKRAINE | $18,113,575 | $18,113,575 | June 7, 2024 | May 1, 2026 | Anniston, AL | usaspending.gov |
| W15QKN25F0236 | Department of Defense | Delivery Order | 332994 | FMA YEAR 3 SERVICES | $17,563,478 | $17,233,583 | May 17, 2025 | June 16, 2026 | Anniston, AL | usaspending.gov |
| W15QKN24F0336 | Department of Defense | Delivery Order | 332994 | ** UKRAINE ** PRON LIST 03 JUNE 2024 UKRAINE PRON LIST 04 JUNE 2024 UKRAINE PRON LIST 07 JUNE 2024 UKRAINE PRON LIST 10 JUNE 2024 - UKRAINE | $17,086,343 | $17,086,343 | June 13, 2024 | April 9, 2026 | Anniston, AL | usaspending.gov |
| W15QKN24F0272 | Department of Defense | Delivery Order | 332994 | FMS - YEAR 2 SERVICES | $16,345,910 | $15,051,955 | May 16, 2024 | September 30, 2025 | Anniston, AL | usaspending.gov |
| W15QKN24F0521 | Department of Defense | Delivery Order | 332994 | PRON LIST 04 SEPTEMBER 2024 PRON LIST 04 SEPTEMBER 2024 BARSTOW PRON LIST 05 SEPTEMBER 2024 PRON LIST 05 SEPTEMBER 2024 TACOM BULK BUY | $15,747,646 | $15,747,646 | September 13, 2024 | August 28, 2026 | Anniston, AL | usaspending.gov |
| W15QKN26F0081 | Department of Defense | Delivery Order | 332994 | CANADA BAE ORDER C25008 | $14,031,008 | $14,031,008 | January 13, 2026 | April 18, 2028 | Anniston, AL | usaspending.gov |
| W15QKN25F0254 | Department of Defense | Delivery Order | 332994 | 155MM LW SPARES - MAJOR STRUCTURES | $13,456,951 | $13,456,951 | May 14, 2025 | January 19, 2028 | Anniston, AL | usaspending.gov |
| W15QKN26F0016 | Department of Defense | Delivery Order | 332994 | PWD LIST 15OCT2025 | $11,099,541 | $11,099,541 | October 23, 2025 | July 1, 2027 | Anniston, AL | usaspending.gov |
| W912CH26F0257 | Department of Defense | Delivery Order | 332994 | LIFE CYCLE SUSTAINMENT (LCS) REQUIREMENTS COMPRISED OF CATALOG PARTS AND MANPOWER SERVICES TO SUPPORT THE MEDIUM TOWED 155MM M777 HOWITZER A | $9,485,152 | $9,485,152 | May 14, 2026 | May 16, 2027 | Anniston, AL | usaspending.gov |
| W15QKN24F0544 | Department of Defense | Delivery Order | 332994 | LW 155 SPARES | $8,942,822 | $8,942,822 | September 17, 2024 | September 1, 2026 | Anniston, AL | usaspending.gov |
| W912CH26F0258 | Department of Defense | Delivery Order | 332994 | FMA YEAR 4 SERVICES | $8,275,285 | $8,539,223 | May 14, 2026 | May 16, 2027 | Anniston, AL | usaspending.gov |
| W15QKN25F0221 | Department of Defense | Delivery Order | 332994 | 155MM SPARES - CANADA MAJOR STRUCTURES | $7,965,313 | $7,965,313 | September 17, 2025 | September 30, 2028 | Anniston, AL | usaspending.gov |
| W912CH26F0216 | Department of Defense | Delivery Order | 332994 | LIFE CYCLE SUSTAINMENT (LCS) REQUIREMENTS COMPRISED OF CATALOG PARTS AND MANPOWER SERVICES TO SUPPORT THE MEDIUM TOWED 155MM M777 HOWITZER A | $7,711,527 | $7,711,527 | March 26, 2026 | November 18, 2027 | Anniston, AL | usaspending.gov |
| W912CH26F0215 | Department of Defense | Delivery Order | 332994 | LIFE CYCLE SUSTAINMENT (LCS) REQUIREMENTS COMPRISED OF CATALOG PARTS AND MANPOWER SERVICES TO SUPPORT THE MEDIUM TOWED 155MM M777 HOWITZER A | $7,707,805 | $7,707,805 | April 1, 2026 | December 31, 2026 | Anniston, AL | usaspending.gov |
| W15QKN26F0027 | Department of Defense | Delivery Order | 332994 | ** UKRAINE ** PWD LIST 16OCT2025 | $6,556,429 | $6,556,429 | October 28, 2025 | November 10, 2026 | Anniston, AL | usaspending.gov |
| W15QKN24F0574 | Department of Defense | Delivery Order | 332994 | PRON LIST 25 SEPTEMBER 2024 | $6,050,953 | $6,050,953 | September 26, 2024 | September 10, 2026 | Anniston, AL | usaspending.gov |
| W15QKN25F0336 | Department of Defense | Delivery Order | 332994 | OPEN PRON LIST JULY 10 2025 | $5,440,625 | $5,440,625 | July 16, 2025 | June 3, 2026 | Anniston, AL | usaspending.gov |
| W15QKN24F0561 | Department of Defense | Delivery Order | 332994 | UKR DELIVERY ORDER | $5,316,144 | $5,316,144 | September 23, 2024 | December 29, 2025 | Anniston, AL | usaspending.gov |
| W15QKN25F0204 | Department of Defense | Delivery Order | 332994 | UKRAINE NSO ORDER | $5,154,264 | $5,154,264 | April 24, 2025 | April 8, 2027 | Anniston, AL | usaspending.gov |
| W15QKN17C0011 | Department of Defense | Definitive Contract | 332994 | M777A2 INDIA FMS CASE IN-B-UAK 145 HOWITZERS | $5,034,583 | $564,264,053 | January 12, 2017 | October 30, 2028 | United Kingdom | usaspending.gov |
| W15QKN26F0036 | Department of Defense | Delivery Order | 332994 | 155MM SPARES -- MAJOR STRUCTURES - CRADLE | $5,004,036 | $5,004,036 | November 12, 2025 | December 31, 2028 | Anniston, AL | usaspending.gov |
| W15QKN25F0438 | Department of Defense | Delivery Order | 332994 | BARSTOW ORDER FOR FY25 22 GUNS | $4,706,307 | $4,706,307 | September 11, 2025 | May 21, 2026 | Anniston, AL | usaspending.gov |
| W15QKN25F0481 | Department of Defense | Delivery Order | 332994 | CANADA BAE C25006 ORDER | $4,350,913 | $4,350,913 | September 25, 2025 | August 19, 2027 | Anniston, AL | usaspending.gov |
| W15QKN25F0164 | Department of Defense | Delivery Order | 332994 | 155MM LW SPARES - MAJOR STRUCTURES | $4,049,159 | $4,049,159 | August 27, 2025 | August 31, 2028 | Anniston, AL | usaspending.gov |
| W15QKN25F0241 | Department of Defense | Delivery Order | 332994 | CANADA C25001- C25002 | $3,465,636 | $3,465,636 | May 15, 2025 | December 10, 2026 | Anniston, AL | usaspending.gov |
| W15QKN25F0308 | Department of Defense | Delivery Order | 332994 | NON ARMY CSOR USMC PARTS ORDER FY25 | $3,349,822 | $3,349,822 | June 27, 2025 | January 15, 2027 | Anniston, AL | usaspending.gov |
| W15QKN26F0022 | Department of Defense | Delivery Order | 332994 | PWD LIST 10OCT2025 | $3,007,092 | $3,007,092 | October 28, 2025 | September 21, 2027 | Anniston, AL | usaspending.gov |
| W15QKN25F0173 | Department of Defense | Delivery Order | 332994 | PLANNED 2025 RBOM | $2,799,606 | $2,799,606 | March 6, 2025 | May 14, 2026 | Anniston, AL | usaspending.gov |
| W15QKN26F0021 | Department of Defense | Delivery Order | 332994 | PWD LIST 08OCT2025 | $2,747,631 | $2,747,631 | October 27, 2025 | August 16, 2027 | Anniston, AL | usaspending.gov |
| W15QKN25F0035 | Department of Defense | Delivery Order | 332994 | (12) PRON LIST 04 NOVEMBER 2024 UKRAINE, (22) PRON LIST 04 NOVEMBER 2024 UKRAINE, PRON LIST 05 NOVEMBER 2024 UKRAINE, RE (34) PRON LIST 01 N | $2,746,053 | $2,746,053 | November 14, 2024 | September 10, 2026 | Anniston, AL | usaspending.gov |
| W15QKN24F0287 | Department of Defense | Delivery Order | 332994 | AUS MAY CS ORDER PT1 | $2,624,352 | $2,624,352 | May 16, 2024 | April 30, 2026 | Anniston, AL | usaspending.gov |
| W15QKN25F0041 | Department of Defense | Delivery Order | 332994 | CANADA C24006 ORDER 28OCT24 | $2,465,759 | $2,465,759 | November 14, 2024 | October 8, 2026 | Anniston, AL | usaspending.gov |
| W15QKN24F0490 | Department of Defense | Delivery Order | 332994 | AUS ROLL UP ORDER AUS SPARES 0031 AUS 0003, 0028, 0006, AUS SPARES AUG 15 AUS CS 0043 AUS 0005,6,1 | $2,259,621 | $2,259,621 | September 13, 2024 | August 7, 2026 | Anniston, AL | usaspending.gov |
| W15QKN25F0335 | Department of Defense | Delivery Order | 332994 | OPEN PWD LIST - CATALOGUE 3(A) | $2,257,498 | $2,257,498 | July 16, 2025 | March 10, 2027 | Anniston, AL | usaspending.gov |
| W15QKN24F0198 | Department of Defense | Delivery Order | 332994 | PRON LIST 20 MARCH 2024 UKRAINE | $2,234,590 | $2,234,590 | March 21, 2024 | November 27, 2025 | Anniston, AL | usaspending.gov |
| W15QKN24F0230 | Department of Defense | Delivery Order | 332994 | COPY OF LMP SPREAD SHEET 4-3-24FY-24 ORDER INFO BARSTOW ORDER | $2,231,985 | $2,231,985 | April 11, 2024 | February 20, 2025 | Anniston, AL | usaspending.gov |
| W15QKN25F0070 | Department of Defense | Delivery Order | 332994 | ** UKRAINE ** 05 DECEMBER 2024 06 DECEMBER 2024 09 DECEMBER 2024 | $2,192,272 | $2,192,272 | December 18, 2024 | October 14, 2026 | Anniston, AL | usaspending.gov |
| W15QKN24F0133 | Department of Defense | Delivery Order | 332994 | C24001 CAN ML PRONS 31JAN24 C24001 CAN PA PRONS 31JAN24 C24001 CAN PUSH PACK PRONS 31JAN24 C24001 RBOM PRONS 31JAN24 | $2,156,085 | $2,156,085 | February 13, 2024 | December 2, 2025 | Anniston, AL | usaspending.gov |
| W15QKN25F0008 | Department of Defense | Delivery Order | 332994 | ** UKRAINE ** PRON LIST 03 OCTOBER 2024 PRON LIST 04 OCTOBER 2024 | $1,927,074 | $1,927,074 | October 10, 2024 | September 18, 2025 | Anniston, AL | usaspending.gov |
| W15QKN25F0396 | Department of Defense | Delivery Order | 332994 | UKRAINE PRON LISTS 8.11.2025 AND 8.13.2025 | $1,825,363 | $1,825,363 | August 15, 2025 | June 26, 2026 | Anniston, AL | usaspending.gov |
| W15QKN24F0292 | Department of Defense | Delivery Order | 332994 | PRON LIST 20 MAY 2024 PRON LIST 20 MAY 2024 - ANNISTON PRON LIST 20 MAY 2024 - BARSTOW LMP ORDER 10 PLANNED MRI KITS FY 24 | $1,813,834 | $1,813,834 | May 23, 2024 | April 2, 2026 | Anniston, AL | usaspending.gov |
| W15QKN25F0060 | Department of Defense | Delivery Order | 332994 | UKRAINE 03DEC2024 | $1,752,149 | $1,752,149 | December 6, 2024 | June 19, 2026 | Anniston, AL | usaspending.gov |
| W15QKN25F0381 | Department of Defense | Delivery Order | 332994 | CANADA V1 C25004 BUFFER RAILS | $1,741,491 | $1,741,491 | August 7, 2025 | April 30, 2026 | Anniston, AL | usaspending.gov |
| W15QKN26F0017 | Department of Defense | Delivery Order | 332994 | PWD LIST 15OCT2025 | $1,711,544 | $1,711,544 | October 23, 2025 | December 31, 2026 | Anniston, AL | usaspending.gov |
| W15QKN24F0158 | Department of Defense | Delivery Order | 332994 | FY24 USMC ORDER | $1,704,811 | $1,704,811 | March 1, 2024 | December 31, 2024 | Anniston, AL | usaspending.gov |
| W15QKN24F0385 | Department of Defense | Delivery Order | 332994 | LMP ORDER 11 PLANNED MRI KITS FY24 | $1,691,433 | $1,691,433 | July 16, 2024 | September 30, 2024 | Anniston, AL | usaspending.gov |
| W912CH26F0220 | Department of Defense | Delivery Order | 332994 | LIFE CYCLE SUSTAINMENT (LCS) REQUIREMENTS COMPRISED OF CATALOG PARTS AND MANPOWER SERVICES TO SUPPORT THE MEDIUM TOWED 155MM M777 HOWITZER A | $1,691,152 | $1,691,152 | April 2, 2026 | January 20, 2028 | Anniston, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 332999
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.