Data / Federal awards / NAICS 336992 / BAE SYSTEMS LAND & ARMAMENTS L.P.
BAE SYSTEMS LAND & ARMAMENTS L.P.: 53 federal contract awards, $5.5 billion obligated (FY2024 to FY2027)
BAE SYSTEMS LAND & ARMAMENTS L.P. (UEI DMHSJF9K3XP9), York, PA, received 53 federal prime contract awards with $5.5 billion obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($5.5 billion) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
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- UEI
- DMHSJF9K3XP9
- Parent organization
- BAE SYSTEMS PLC
- Location
- York, PA
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $5.5 billion
- First action in window
- 2023-10-04
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 34 | $4.59 billion |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $647.9 million |
| 541330 | Engineering Services | 8 | $254.9 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $33.2 million |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $19.8 million |
| 334419 | Other Electronic Component Manufacturing | 3 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 922160 | Fire Protection | 1 | $0 |
| 811111 | General Automotive Repair | 1 | $-2,290,340 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $5.54 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.30 billion |
| FY2025 | $2.16 billion |
| FY2026 | $1.07 billion |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV23C0024 | Department of Defense | Definitive Contract | 336992 | EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION | $1,681,678,030 | $2,480,360,398 | March 3, 2023 | May 31, 2028 | York, PA | usaspending.gov |
| W912CH25F0096 | Department of Defense | Delivery Order | 336992 | THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP | $1,080,945,590 | $1,080,945,590 | December 11, 2024 | November 30, 2027 | York, PA | usaspending.gov |
| W56HZV17C0001 | Department of Defense | Definitive Contract | 336211 | LETTER CONTRACT FOR EARLY PROCUREMENT MATERIAL TO SUPPORT THE M109A7/M992A3 VEHICLE PRODUCTION. | $647,856,937 | $2,875,520,055 | March 31, 2017 | September 30, 2030 | York, PA | usaspending.gov |
| W912CH26F0056 | Department of Defense | Delivery Order | 336992 | FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION | $535,623,041 | $535,623,041 | May 14, 2026 | December 31, 2029 | York, PA | usaspending.gov |
| W912CH24F0170 | Department of Defense | Delivery Order | 336992 | PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS | $485,371,389 | $798,670,653 | July 3, 2024 | September 30, 2030 | York, PA | usaspending.gov |
| W912CH25F0270 | Department of Defense | Delivery Order | 336992 | M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD | $405,256,848 | $405,256,848 | May 21, 2025 | September 30, 2028 | York, PA | usaspending.gov |
| W56HZV23F0395 | Department of Defense | Delivery Order | 336992 | THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP | $204,280,016 | $893,497,371 | August 31, 2023 | February 28, 2027 | York, PA | usaspending.gov |
| W56HZV24F0218 | Department of Defense | Delivery Order | 541330 | SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) M109 FAMILY OF VEHICLES (FOV) PALADIN SERVICE CONTRACT. THIS | $117,267,231 | $118,287,893 | March 13, 2024 | June 18, 2028 | York, PA | usaspending.gov |
| W912CH26C0020 | Department of Defense | Definitive Contract | 336992 | PROCUREMENT OF M88A2 HERCULES VEHICLES | $85,719,592 | $85,719,592 | December 22, 2025 | February 28, 2029 | York, PA | usaspending.gov |
| W56HZV23C0078 | Department of Defense | Definitive Contract | 336992 | M88A2 - UCA CONTRACT AWARD | $71,480,371 | $107,617,952 | September 1, 2023 | January 31, 2027 | York, PA | usaspending.gov |
| W56HZV22C0053 | Department of Defense | Definitive Contract | 541330 | M88 FOV STS/SSTS - FUNDING HOURS FOR ARMY WORK DIRECTIVES. | $66,230,203 | $121,996,871 | September 28, 2022 | September 27, 2027 | York, PA | usaspending.gov |
| W56HZV23C0071 | Department of Defense | Definitive Contract | 336992 | REFURBISHMENT OF BRADLEY FIGHTING VEHICLES AND ASSOCIATED NEW EQUIPMENT TRAINING IN CROATIA. | $47,424,763 | $85,542,375 | July 27, 2023 | December 31, 2026 | York, PA | usaspending.gov |
| W56HZV24F0227 | Department of Defense | Delivery Order | 541330 | SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) M109 FAMILY OF VEHICLES (FOV) PALADIN SERVICE CONTRACT. | $22,177,759 | $22,177,759 | March 27, 2024 | December 1, 2027 | York, PA | usaspending.gov |
| W912CH24C0037 | Department of Defense | Definitive Contract | 541330 | THIS REQUIREMENT IS FOR A CONVERSION OF 15EA BFIST TO 15EA ODS SA. | $21,000,000 | $21,000,000 | September 27, 2024 | September 30, 2026 | York, PA | usaspending.gov |
| SPRRA226C0006 | Department of Defense | Definitive Contract | 336310 | PROCUREMENT OF 73 BRADLEY ENGINE FUEL TANKS IN SUPPORT OF TACOM | $19,827,460 | $19,827,460 | January 15, 2026 | April 15, 2027 | York, PA | usaspending.gov |
| SPRRA224F0225 | Department of Defense | Delivery Order | 335931 | FIRST DO ISSUED FROM BASE CONTRACT SPRRA224D0024 | $17,153,899 | $17,153,899 | September 30, 2024 | August 31, 2027 | Temple, TX | usaspending.gov |
| W56HZV24F0217 | Department of Defense | Delivery Order | 541330 | SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) M109 FAMILY OF VEHICLES (FOV) PALADIN SERVICE CONTRACT. | $16,390,723 | $16,292,546 | March 18, 2024 | April 30, 2027 | York, PA | usaspending.gov |
| SPRRA226F0096 | Department of Defense | Delivery Order | 335931 | RTB CYBER SECURITY SYSTEM | $16,054,872 | $16,054,872 | June 25, 2026 | December 15, 2027 | York, PA | usaspending.gov |
| W912CH25F0468 | Department of Defense | Delivery Order | 541330 | SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) M109 FAMILY OF VEHICLES (FOV) PALADIN SERVICE CONTRACT. | $8,451,941 | $8,451,941 | September 30, 2025 | November 30, 2027 | York, PA | usaspending.gov |
| W56HZV19F0209 | Department of Defense | Delivery Order | 336992 | SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) SERVICES IN SUPPORT OF THE M109 FAMILY OF VEHICLES (FOV). THI | $5,175,536 | $58,264,403 | February 1, 2019 | May 27, 2025 | York, PA | usaspending.gov |
| W912CH24F0270 | Department of Defense | Delivery Order | 541330 | SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) M109 FAMILY OF VEHICLES (FOV) PALADIN SERVICE CONTRACT. | $3,428,745 | $5,073,826 | August 19, 2024 | August 20, 2026 | York, PA | usaspending.gov |
| SPRRA224C0027 | Department of Defense | Definitive Contract | 336992 | AWARD TO BAE FOR THE A-KIT. | $2,462,144 | $2,462,144 | September 16, 2024 | May 31, 2026 | York, PA | usaspending.gov |
| W56HZV22F0413 | Department of Defense | Delivery Order | 336992 | BRADLEY A4 PRODUCTION EARLY ORDER MATERIAL UNDEFINITIZED CONTRACT ACTION. | $1,469,193 | $196,299,231 | August 24, 2022 | May 31, 2026 | York, PA | usaspending.gov |
| W56HZV17C0242 | Department of Defense | Definitive Contract | 336992 | FY17 M88A2 HERCULES VEHICLE PRODUCTION CONTRACT FOR 20 EA VEHICLES. | $379,987 | $387,098,705 | September 29, 2017 | January 30, 2025 | York, PA | usaspending.gov |
| W56HZV23C0015 | Department of Defense | Definitive Contract | 336992 | PRODUCTION OF 26 M88A2 COMBAT RECOVERY VEHICLES FOR FMS | $346,938 | $128,557,867 | December 6, 2022 | March 31, 2026 | Anniston, AL | usaspending.gov |
| W56HZV19F0329 | Department of Defense | Delivery Order | 336992 | THIS IS FOR THE ACQUISITION OF SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) SERVICES AS COMPLETION WORK DI | $299,427 | $52,267,203 | September 5, 2019 | June 24, 2026 | York, PA | usaspending.gov |
| 0019 | Department of Defense | Delivery Order | 336992 | RESET M113 FOV | $0 | $20,438,782 | June 13, 2007 | September 30, 2008 | Anniston, AL | usaspending.gov |
| SPRDL122C0056 | Department of Defense | Definitive Contract | 334419 | ELECTRONIC COMPONENT | $0 | $19,684,507 | September 27, 2022 | June 30, 2027 | York, PA | usaspending.gov |
| W56HZV22D0083 | Department of Defense | IDC | 336992 | BRADLEY A4 PRODUCTION EARLY ORDER MATERIAL UNDEFINITIZED CONTRACT ACTION | $0 | $886,251,667 | August 24, 2022 | usaspending.gov | ||
| SPRDL122C0057 | Department of Defense | Definitive Contract | 334419 | ELECTRONIC UNIT, LOAD | $0 | $12,058,437 | September 27, 2022 | August 31, 2026 | York, PA | usaspending.gov |
| W56HZV14C0238 | Department of Defense | Definitive Contract | 922160 | CONTRACT W56HZV-14-C-0238 IS FOR THE PROCUREMENT OF THE PALADIN FIRE CONTROL SYSTEMS (PFCS) CAPABILITY ALONG WITH THE ASSOCIATED SPARES AND | $0 | $75,938,480 | September 17, 2014 | May 6, 2023 | York, PA | usaspending.gov |
| M6785418C0007 | Department of Defense | Definitive Contract | 336992 | ASSAULT AMPHIBIOUS VEHICLE - PERSONNEL | $0 | $88,835,493 | May 31, 2018 | September 23, 2020 | York, PA | usaspending.gov |
| W56HZV24D0020 | Department of Defense | IDC | 541330 | THE ACQUISTION OF SYSTEMS OF SYSTEMS TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) SERVICES. THIS CONSISTS OF PROG | $0 | $331,895,545 | March 12, 2024 | usaspending.gov | ||
| W52P1J11C0047 | Department of Defense | Definitive Contract | 541614 | AWARD FOR TRACK MAINTENANCE OF THE BRADLEY VEHICLES AND OTHER VARIANTS | $0 | $76,414,193 | July 7, 2011 | August 31, 2015 | Kuwait | usaspending.gov |
| 0024 | Department of Defense | Delivery Order | 336992 | LONG LEAD ITEMS FOR FY08 M113 FOV RESET | $0 | $93,618,413 | September 26, 2007 | December 31, 2013 | Anniston, AL | usaspending.gov |
| W56HZV22C0007 | Department of Defense | Definitive Contract | 336992 | 8 SPARE PART KITS FOR M2A2ODS BRADLEY INFANTRY FIGHTING VEHICLES | $0 | $1,192,218 | April 27, 2022 | December 18, 2024 | York, PA | usaspending.gov |
| SPRDL122C0063 | Department of Defense | Definitive Contract | 334419 | ELECTRONIC COMPONENT, NSN: 5998-01-652-3126, 30 EACH WITH 100% OPTION EXERCISED | $0 | $12,043,855 | September 27, 2022 | August 31, 2026 | York, PA | usaspending.gov |
| W912CH24D0016 | Department of Defense | IDC | 336992 | PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS | $0 | $579,309,813 | July 3, 2024 | usaspending.gov | ||
| SPRRA224D0024 | Department of Defense | IDC | 335931 | IDR ESTABLISHED FOR RAISE THE BAR CYBERSECURITY PN TO SUPPORT BRADLEY A4E1 | $0 | $99,000,000 | September 30, 2024 | usaspending.gov | ||
| W56HZV19D0040 | Department of Defense | IDC | 336992 | THIS IS FOR THE ACQUISITION OF SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) SERVICES. STS AND SSTS SERVICE | $0 | $474,084,062 | January 22, 2019 | usaspending.gov | ||
| W56HZV16C0069 | Department of Defense | Definitive Contract | 336992 | FMS - M88A2 HERCULES REFRESH MATERIALS FOR THE COMMONWEALTH OF AUSTRALIA. | $-889 | $7,279,709 | March 7, 2016 | July 31, 2018 | York, PA | usaspending.gov |
| W56HZV19C0045 | Department of Defense | Definitive Contract | 336992 | RETROFIT FOR 6 USA M88A2 TO AUSTRALIA CONFIGURATION | $-13,276 | $1,158,041 | December 20, 2018 | March 31, 2020 | York, PA | usaspending.gov |
| W56HZV07C0256 | Department of Defense | Definitive Contract | 336992 | CORPORATE STS CONTRACT FOR BAE YORK SYSTEMS | $-51,859 | $612,609,662 | April 13, 2007 | June 30, 2019 | York, PA | usaspending.gov |
| W56HZV22F0016 | Department of Defense | Delivery Order | 336992 | SYSTEM TECHNICAL SUPPORT FOR SELF PROPELLED HOWITZER VEHICLES. THIS ACTION SUPPORTS EXTENDED RANGE CANNON ARTILLERY REQUIREMENTS, ESTABLISHI | $-82,249 | $2,133,923 | April 28, 2022 | August 29, 2024 | York, PA | usaspending.gov |
| W56HZV14C0002 | Department of Defense | Definitive Contract | 336992 | THIS AWARD IS FOR THE PALADIN INTEGRATED MANAGEMENT (PIM) LOW RATE INITIAL PRODUCTION (LRIP) EFFORT. THE BASE AWARD IS FOR 19 SELF PROPELLED | $-99,909 | $674,868,392 | October 30, 2013 | December 31, 2018 | York, PA | usaspending.gov |
| W56HZV16C0173 | Department of Defense | Definitive Contract | 336992 | IGF::OT::IGF: THIS ACTION IS TO REPAIR AND UPGRADE 32 HOWITZERS FOR THE GOVERNMENT OF BRAZIL. | $-475,693 | $55,454,926 | September 14, 2016 | November 30, 2021 | York, PA | usaspending.gov |
| W56HZV22C0049 | Department of Defense | Definitive Contract | 336992 | TAIWAN M88A2 PROGRAM | $-1,110,810 | $38,419,997 | July 12, 2022 | September 30, 2026 | York, PA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 811111 | IGF::OT::IGF | $-2,290,340 | $7,626,776 | June 30, 2017 | January 31, 2021 | York, PA | usaspending.gov |
| W56HZV18C0133 | Department of Defense | Definitive Contract | 336992 | A4 UCA FOR PRODUCTION OF 164 BRADLEY M2A4 AND M7A4 VEHICLES | $-2,598,227 | $816,970,968 | June 14, 2018 | May 31, 2025 | York, PA | usaspending.gov |
| W56HZV19F0180 | Department of Defense | Delivery Order | 336992 | SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) SERVICES IN SUPPORT OF THE M109 FAMILY OF VEHICLES (FOV). THI | $-2,656,613 | $132,372,269 | January 28, 2019 | August 31, 2025 | York, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 336211
- Open opportunities under NAICS 541330
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.