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Data / Federal awards / NAICS 336992 / BAE SYSTEMS LAND AND ARMAMENTS L.P.

BAE SYSTEMS LAND AND ARMAMENTS L.P.: 55 federal contract awards, $2.1 billion obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BAE SYSTEMS LAND AND ARMAMENTS L.P. (UEI D2ETMTLWJCJ1), Sterling Heights, MI, received 55 federal prime contract awards with $2.1 billion obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($2.1 billion) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.

The request: Every federal contract awarded under NAICS 336992, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
D2ETMTLWJCJ1
Parent organization
BAE SYSTEMS PLC
Location
Sterling Heights, MI
Business size
Other Than Small Business
Contract awards
55
Obligated
$2.1 billion
First action in window
2023-10-27
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing34$1.68 billion
336999All Other Transportation Equipment Manufacturing7$236.9 million
541330Engineering Services6$156.6 million
333613Mechanical Power Transmission Equipment Manufacturing3$10.2 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)4$906,592
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense55$2.08 billion

Obligations by fiscal year

Fiscal yearObligated
FY2024$588.3 million
FY2025$911.1 million
FY2026$581.2 million

Contract awards

The 50 largest of 55 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M6785416C0006Department of DefenseDefinitive Contract336992IGF::OT::IGF$1,521,020,538$446,291,982November 24, 2015June 30, 2028York, PAusaspending.gov
W912CH25F0040Department of DefenseDelivery Order336999DELIVERY ORDER FOR 36 CATV GP UNDER CONTRACT W56HZV-22-D-0082$113,313,501$113,313,501October 31, 2024February 28, 2027Swedenusaspending.gov
SPRRA225C0010Department of DefenseDefinitive Contract336992RETROFIT INSTALLATION OF THE PDM BFVS POST-PRODUCTION ENHANCEMENTS$98,234,252$148,664,868October 1, 2025January 30, 2030Sterling Heights, MIusaspending.gov
W56HZV21F0378Department of DefenseDelivery Order541330ARMORED MULTIPURPOSE VEHICLE STS CONTRACT, TASK ORDER ESTABLISHES RAMP SEAL TERM WORD DIRECTIVE FOV-R-21-F0378-011 FOR 1,620 HOURS IN THE AM$84,857,174$111,129,921September 10, 2021April 30, 2028Sterling Heights, MIusaspending.gov
W912CH26F0075Department of DefenseDelivery Order336999DELIVERY ORDER FOR CLS 3 MONTHS FOR OY4 AND ORDER 26 GP CATVS$73,391,131$151,127,540January 20, 2026December 30, 2027Swedenusaspending.gov
W56HZV22F0007Department of DefenseDelivery Order541330TASK ORDER W56HZV-22-F-0007 IS ISSUED TO AWARD WD# FOV-P-21- F0007-001 TO FUND THE INTEGRATION OF THE HMS MP GEN 2 RADIO SYSTEM FOR THE AMPV$55,757,240$99,644,048January 4, 2022December 31, 2027Sterling Heights, MIusaspending.gov
W56HZV24F0178Department of DefenseDelivery Order336999DO$26,927,101$26,927,101February 15, 2024September 17, 2025Swedenusaspending.gov
W912CH25F0372Department of DefenseDelivery Order336999DELIVERY ORDER FOR CATV SERVICES$22,896,264$22,896,264July 24, 2025November 30, 2026Swedenusaspending.gov
W56HZV21F0276Department of DefenseDelivery Order541330THIS TASK ORDER IS FOR RECURRING TERM EFFORTS IN SUPPORT OF SYSTEM TECHNICAL SUPPORT (STS), SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS), AND$17,314,914$36,031,223July 7, 2021September 29, 2028Sterling Heights, MIusaspending.gov
M6785424F0105Department of DefenseDelivery Order336992DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST.$13,307,625$13,307,625May 9, 2024December 11, 2025Stafford, VAusaspending.gov
W56HZV15CA001Department of DefenseDefinitive Contract336992THIS ACTION IS COST PLUS INCENTIVE-FEE (CPIF) 52 MONTH ENGINEERING AND MANUFACTURING DEVELOPMENT CONTRACT, WITH THREE FIXED PRICE INCENTIVE $12,598,394$2,006,642,507December 23, 2014May 30, 2026York, PAusaspending.gov
SPE7L126F2518Department of DefenseDelivery Order3336138511831963!DISPLAY UNIT$10,225,449$10,225,449December 23, 2025December 22, 2026Sterling Heights, MIusaspending.gov
M6785425F0064Department of DefenseDelivery Order336992DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95$8,669,279$8,669,279December 20, 2024December 17, 2027Stafford, VAusaspending.gov
M6785424F0147Department of DefenseDelivery Order336992DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $6,323,503.49$6,323,503$6,323,503July 31, 2024July 28, 2027Stafford, VAusaspending.gov
M6785424F0041Department of DefenseDelivery Order336992DELIVERY/TASK ORDER SUPPORT TO FUND CLIN 0004 FOR ORDERING PERIOD 4.$3,979,698$3,979,698May 1, 2024January 31, 2025Stafford, VAusaspending.gov
M6785425F0074Department of DefenseDelivery Order336992DELIVERY/TASK ORDER SUPPORT TO FUND CLIN 0004 FOR ORDERING PERIOD 5$3,979,698$3,979,698February 1, 2025January 31, 2026Stafford, VAusaspending.gov
M6785426F0074Department of DefenseDelivery Order336992DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $2,711,283.06.$2,711,283$2,711,283January 8, 2026January 31, 2026Stafford, VAusaspending.gov
M6785426F0075Department of DefenseDelivery Order336992DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND CLIN 0002 IN THE AMOUNT OF $1,654,197.83$1,654,184$1,654,198December 30, 2025January 31, 2029Stafford, VAusaspending.gov
W912CH25CA009Department of DefenseDefinitive Contract541715THIS EFFORT IS FOR THE DEVELOPMENT AND INTEGRATION OF GROUND VEHICLE SURVIVABILITY TECHNOLOGIES, AND THE HARDWARE, SOFTWARE, MATERIAL, TRAVE$1,081,137$11,411,187August 29, 2025August 28, 2030Sterling Heights, MIusaspending.gov
M6785426F0072Department of DefenseDelivery Order336992MEETS ORDER FOR PARTS UNDER CLIN 0003 IN THE AMOUNT OF $993,550.84$993,551$993,551December 29, 2025January 31, 2029Stafford, VAusaspending.gov
M6785426F0071Department of DefenseDelivery Order336992DELIVERY ORDER FOR SPARE PARTS FOR DEPOT TOOLS UNDER CLIN 0003 IN THE AMOUNT OF $223,321.40$993,544$993,551December 30, 2025January 31, 2029Stafford, VAusaspending.gov
M6785426F0073Department of DefenseDelivery Order336992DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $822,279.48.$822,279$822,279January 8, 2026January 31, 2026Stafford, VAusaspending.gov
W912CH25F0014Department of DefenseDelivery Order336999CATV SPARE PARTS DELIVERY ORDER #1$398,843$398,843April 30, 2025April 30, 2026Swedenusaspending.gov
M6785425F0154Department of DefenseDelivery Order336992DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $238,675.76$238,676$238,676August 21, 2025January 31, 2026Stafford, VAusaspending.gov
M6785425F0155Department of DefenseDelivery Order336992DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $179,205.65$179,206$179,206August 7, 2025January 31, 2026Stafford, VAusaspending.gov
M6785425F0097Department of DefenseDelivery Order336992DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $137,428.20$143,913$143,913February 28, 2025January 31, 2026Stafford, VAusaspending.gov
M6785426F0076Department of DefenseDelivery Order336992DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $43,451.10.$43,451$43,451January 8, 2026January 31, 2026Stafford, VAusaspending.gov
M6785421F0067Department of DefenseDelivery Order336992ACV FOV PARTS$0$3,930,934July 12, 2021September 23, 2022Stafford, VAusaspending.gov
M6785422F0027Department of DefenseDelivery Order336992ACV FOV PARTS$0$4,377,254December 29, 2021March 23, 2023Stafford, VAusaspending.gov
M6785421F0076Department of DefenseDelivery Order336992ACV FOV PARTS$0$82,470September 3, 2021September 9, 2022Stafford, VAusaspending.gov
M6785422F0063Department of DefenseDelivery Order336992ACV FOV PARTS$0$4,188,920July 14, 2022August 14, 2023Stafford, VAusaspending.gov
M6785422F0028Department of DefenseDelivery Order336992ACV FOV PARTS$0$1,842,394December 30, 2021March 23, 2023Stafford, VAusaspending.gov
M6785422F0031Department of DefenseDelivery Order336992DELIVERY/TASK ORDER SUPPORT$0$3,979,698February 1, 2022January 31, 2023Stafford, VAusaspending.gov
M6785422F0032Department of DefenseDelivery Order336992ACV FOV PARTS$0$9,913,728February 4, 2022February 24, 2023Stafford, VAusaspending.gov
M6785423F0109Department of DefenseDelivery Order336992DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $439,835.10$0$439,835September 15, 2023September 13, 2024Stafford, VAusaspending.gov
M6785422F0066Department of DefenseDelivery Order336992ACV FOV PARTS$0$2,883,002August 15, 2022September 19, 2023Stafford, VAusaspending.gov
M6785422F0067Department of DefenseDelivery Order336992DELIVERY ORDER FOR ACV FOV PARTS WORTH $5,336,000.00$0$5,336,000September 23, 2022September 30, 2024Stafford, VAusaspending.gov
M6785423F0025Department of DefenseDelivery Order336992DELIVERY ORDER FOR ACV FOV PARTS WORTH $1,062,989.00$0$1,062,989December 15, 2022December 11, 2025Stafford, VAusaspending.gov
M6785423F0027Department of DefenseDelivery Order336992DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT $5,962,272.54 AND CLIN 0003 IN THE AMOUNT OF $653,087.92 FOR A TOTAL OF $6,615,360.46$0$6,615,360December 16, 2022July 28, 2026Stafford, VAusaspending.gov
M6785423F0038Department of DefenseDelivery Order336992DELIVERY/TASK ORDER TO FUND CLIN 0004 FOR ORDERING PERIOD 3.$0$3,979,698February 1, 2023January 31, 2024Stafford, VAusaspending.gov
M6785423F0069Department of DefenseDelivery Order336992DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $11,104,157.91.$0$11,104,158April 28, 2023April 26, 2024Stafford, VAusaspending.gov
M6785423F0107Department of DefenseDelivery Order336992DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $1,030,133.88.$0$1,030,134September 15, 2023July 18, 2025Stafford, VAusaspending.gov
W56HZV21D0018Department of DefenseIDC541330THIS CONTRACT IS A 5 YEAR INDEFINITE-DELIVERY, INDEFINITE-QUANTITY FOR SYSTEM TECHNICAL SUPPORT, POST PRODUCTION SYSTEM SUPPORT, AND SUSTAIN$0$600,227,117July 7, 2021usaspending.gov
W56HZV19C0035Department of DefenseDefinitive Contract336992MOBILE PROTECTED FIREPOWER ENGINEERING MANUFACTURING AND DEVELOPMENT / MIDDLE TIER ACQUISITION$0$365,481,973December 17, 2018July 31, 2024Sterling Heights, MIusaspending.gov
M6785421D0001Department of DefenseIDC336992ACV FOV PARTS$0$137,472,616February 1, 2021usaspending.gov
W56HZV22F0023Department of DefenseDelivery Order541330TASK ORDER W56HZV-22-F-0023 IS ISSUED TO AWARD WD# FOV-R-21-F0023-001 SQT6 SOFTWARE RELEASE$0$30,372,405December 17, 2021August 15, 2024Sterling Heights, MIusaspending.gov
W56HZV22F0448Department of DefenseDelivery Order336999FIRST DELIVERY ORDER FOR CATV GP AND CARGO VARIANTS AND INCIDENTAL SERVICES.$0$314,033,339August 22, 2022December 30, 2024Sterling Heights, MIusaspending.gov
SPE7L126F2514Department of DefenseDelivery Order3336138511831963!DISPLAY UNIT$0$0December 23, 2025November 24, 2026Sterling Heights, MIusaspending.gov
SPE7LX26D0024Department of DefenseIDC3336134610129663!$0$50,000,000December 19, 2025usaspending.gov
W56HZV22F0217Department of DefenseDelivery Order541715NEW TASK ORDER FOR TRACK AND COMPONENT TESTING.$0$150,000May 20, 2022July 1, 2024Sterling Heights, MIusaspending.gov

Also on SpecStream

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.