Data / Federal awards / NAICS 336413 / BAE SYSTEMS LAND & ARMAMENTS L.P.
BAE SYSTEMS LAND & ARMAMENTS L.P.: 199 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
BAE SYSTEMS LAND & ARMAMENTS L.P. (UEI VKHNSDHDGP13), Louisville, KY, received 199 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($7.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- VKHNSDHDGP13
- Parent organization
- BAE SYSTEMS PLC
- Location
- Louisville, KY
- Business size
- Other Than Small Business
- Contract awards
- 199
- Obligated
- $7.9 million
- First action in window
- 2023-11-07
- Latest action
- 2026-05-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 183 | $9.2 million |
| 541330 | Engineering Services | 5 | $130,104 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 10 | $-1,393,537 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 199 | $7.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $5.5 million |
| FY2026 | $265,149 |
Contract awards
The 50 largest of 199 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L325F2605 | Department of Defense | Delivery Order | 336413 | 8511484865!DUAL AXIS FOG GYRO | $346,168 | $346,168 | July 8, 2025 | December 4, 2026 | Louisville, KY | usaspending.gov |
| SPE7L324F4465 | Department of Defense | Delivery Order | 336413 | 8510833438!DUAL AXIS FOG GYRO | $321,907 | $321,907 | September 1, 2024 | June 30, 2026 | Louisville, KY | usaspending.gov |
| SPE7L324F3207 | Department of Defense | Delivery Order | 336413 | 8510612834!DUAL AXIS FOG GYRO | $321,837 | $321,837 | May 13, 2024 | June 30, 2026 | Louisville, KY | usaspending.gov |
| SPE7L325F1874 | Department of Defense | Delivery Order | 336413 | 8511368884!SUPPLY CARD | $316,445 | $298,865 | May 8, 2025 | April 26, 2028 | Louisville, KY | usaspending.gov |
| SPE7L325F0902 | Department of Defense | Delivery Order | 336413 | 8511062293!SUPPLY CARD | $258,315 | $258,315 | December 10, 2024 | July 8, 2027 | Louisville, KY | usaspending.gov |
| SPE7L126F0792 | Department of Defense | Delivery Order | 336413 | 8511711529!COMMAND SAFETY PNL | $248,770 | $248,770 | October 20, 2025 | October 20, 2027 | Louisville, KY | usaspending.gov |
| SPE7L324F2219 | Department of Defense | Delivery Order | 336413 | 8510466612!HARNESS,W22 | $247,515 | $247,515 | February 24, 2024 | August 3, 2026 | Louisville, KY | usaspending.gov |
| SPE7L324F2164 | Department of Defense | Delivery Order | 336413 | 8510458842!SUPPLY CARD | $239,729 | $239,729 | February 22, 2024 | September 19, 2026 | Louisville, KY | usaspending.gov |
| SPE7L326F0963 | Department of Defense | Delivery Order | 336413 | 8511951102!WS24 HARNESS | $213,870 | $213,870 | March 19, 2026 | April 21, 2028 | Louisville, KY | usaspending.gov |
| FG12 | Department of Defense | Delivery Order | 332994 | 2J COG COMPONENT OVERHAUL MK 45 5" ALL M | $213,257 | $622,729 | August 6, 2015 | September 2, 2017 | Louisville, KY | usaspending.gov |
| SPRMM126FF800 | Department of Defense | Delivery Order | 336413 | CONTROL ASSEMBLY,AC | $209,447 | $209,447 | March 19, 2026 | May 24, 2027 | Louisville, KY | usaspending.gov |
| SPE7L325F0079 | Department of Defense | Delivery Order | 336413 | 8510939117!HARNESS,W22 | $205,462 | $205,462 | October 19, 2024 | September 1, 2026 | Louisville, KY | usaspending.gov |
| SPE7L125F2579 | Department of Defense | Delivery Order | 336413 | 8511127980!BUMPER | $196,819 | $196,819 | January 17, 2025 | December 14, 2026 | Louisville, KY | usaspending.gov |
| SPE7L124F4505 | Department of Defense | Delivery Order | 336413 | 8510474546!HARNESS,W22 | $192,088 | $192,088 | February 29, 2024 | May 1, 2026 | Louisville, KY | usaspending.gov |
| SPE7L324F3223 | Department of Defense | Delivery Order | 336413 | 8510617841!NRP,CHARGER VENTS A | $181,832 | $181,832 | May 31, 2024 | November 29, 2025 | Minneapolis, MN | usaspending.gov |
| SPE7L325F1688 | Department of Defense | Delivery Order | 336413 | 8511285705!NRP,CHARGER VENTS A | $169,481 | $169,481 | April 1, 2025 | October 14, 2026 | Louisville, KY | usaspending.gov |
| SPE7L125F9871 | Department of Defense | Delivery Order | 336413 | 8511630347!HARNESS,W25 | $158,473 | $158,473 | September 11, 2025 | July 30, 2027 | Louisville, KY | usaspending.gov |
| SPE4A626F1981 | Department of Defense | Delivery Order | 336413 | 8511740260!CABLE ASSEMBLY,SPEC | $147,270 | $147,270 | November 5, 2025 | May 8, 2028 | Louisville, KY | usaspending.gov |
| SPE7L125F6432 | Department of Defense | Delivery Order | 336413 | 8511395229!CHUTE,EJECTION | $142,921 | $142,921 | May 21, 2025 | August 16, 2027 | Louisville, KY | usaspending.gov |
| SPE7L325F1479 | Department of Defense | Delivery Order | 336413 | 8511205407!HARNESS,W14 | $141,396 | $141,396 | March 1, 2025 | June 30, 2027 | Louisville, KY | usaspending.gov |
| N0017425P1023 | Department of Defense | Purchase Order | 541330 | THE MK 75 ITEMS ARE ON BAE PROPERTY. BAE WILL ASSIST THE GOVERNMENT IN REMOVAL OF THE ITEMS LISTED IN THE SOW. | $130,104 | $130,104 | July 14, 2025 | October 23, 2025 | Louisville, KY | usaspending.gov |
| SPE7L325F1114 | Department of Defense | Delivery Order | 336413 | 8511100740!CABLE ASSEMBLY,SPEC | $127,691 | $127,691 | January 13, 2025 | October 25, 2027 | Louisville, KY | usaspending.gov |
| SPE7L125F7622 | Department of Defense | Delivery Order | 336413 | 8511476865!CHUTE,EJECTION | $119,399 | $119,399 | July 1, 2025 | September 8, 2027 | Louisville, KY | usaspending.gov |
| SPE7L325F1243 | Department of Defense | Delivery Order | 336413 | 8511129187!HARNESS,W25 | $117,598 | $117,598 | January 17, 2025 | January 4, 2027 | Louisville, KY | usaspending.gov |
| SPE4A626F6599 | Department of Defense | Delivery Order | 336413 | 8511933761!CABLE ASSEMBLY,SPEC | $110,253 | $110,253 | February 23, 2026 | June 21, 2028 | Louisville, KY | usaspending.gov |
| SPE7L125F7767 | Department of Defense | Delivery Order | 336413 | 8511490554!DRIVE ASSEMBLY,ELEC | $100,981 | $100,981 | July 9, 2025 | November 4, 2026 | Louisville, KY | usaspending.gov |
| SPE7L424F0083 | Department of Defense | Delivery Order | 336413 | 8510840612!DRIVE ASSEMBLY,ELEC | $94,019 | $94,019 | September 3, 2024 | March 16, 2026 | Louisville, KY | usaspending.gov |
| SPE7L125F1959 | Department of Defense | Delivery Order | 336413 | 8511076001!CHUTE,EJECTION | $92,192 | $92,192 | December 13, 2024 | January 12, 2027 | Louisville, KY | usaspending.gov |
| SPE7L125F3890 | Department of Defense | Delivery Order | 336413 | 8511212867!CHUTE,EJECTION | $90,578 | $90,578 | February 26, 2025 | April 15, 2027 | Louisville, KY | usaspending.gov |
| SPE7L324F3208 | Department of Defense | Delivery Order | 336413 | 8510612866!HARNESS,W25 | $86,573 | $86,573 | June 21, 2024 | August 3, 2026 | Louisville, KY | usaspending.gov |
| SPE7L126F3393 | Department of Defense | Delivery Order | 336413 | 8511883975!CHUTE,EJECTION | $85,999 | $85,999 | January 27, 2026 | April 7, 2028 | Louisville, KY | usaspending.gov |
| SPE7L325F2049 | Department of Defense | Delivery Order | 336413 | 8511389334!HARNESS,W25 | $84,087 | $84,087 | May 20, 2025 | April 12, 2027 | Louisville, KY | usaspending.gov |
| SPE7L324F2310 | Department of Defense | Delivery Order | 336413 | 8510478392!LEAD,ELECTRICAL | $83,967 | $83,967 | March 5, 2024 | November 9, 2025 | Louisville, KY | usaspending.gov |
| SPE4A625F6750 | Department of Defense | Delivery Order | 336413 | 8511173242!CABLE ASSEMBLY,SPEC | $82,764 | $82,764 | February 7, 2025 | July 14, 2027 | Louisville, KY | usaspending.gov |
| SPE7L125F6433 | Department of Defense | Delivery Order | 336413 | 8511395300!CHUTE,EJECTION | $79,956 | $79,956 | May 21, 2025 | July 2, 2027 | Louisville, KY | usaspending.gov |
| SPE7L325F1836 | Department of Defense | Delivery Order | 336413 | 8511361121!COVER,ACCESS | $77,714 | $77,714 | May 5, 2025 | August 3, 2026 | Louisville, KY | usaspending.gov |
| SPE7L326F0330 | Department of Defense | Delivery Order | 336413 | 8511744524!BOLT,EXTERNALLY REL | $73,346 | $73,346 | November 7, 2025 | May 13, 2027 | Louisville, KY | usaspending.gov |
| SPE7L325F1115 | Department of Defense | Delivery Order | 336413 | 8511100743!CABLE ASSEMBLY,SPEC | $71,728 | $71,728 | January 10, 2025 | July 12, 2027 | Louisville, KY | usaspending.gov |
| SPE7L125F0487 | Department of Defense | Delivery Order | 336413 | 8510967809!CHUTE,EJECTION | $67,410 | $67,410 | October 21, 2024 | November 20, 2026 | Louisville, KY | usaspending.gov |
| SPE7L125F8265 | Department of Defense | Delivery Order | 336413 | 8511528552!CHUTE,EJECTION | $67,374 | $67,374 | July 25, 2025 | August 23, 2027 | Louisville, KY | usaspending.gov |
| SPE7L324F2221 | Department of Defense | Delivery Order | 336413 | 8510468155!HARNESS,W32 | $67,103 | $67,103 | March 11, 2024 | November 12, 2025 | Louisville, KY | usaspending.gov |
| SPE7L124F9714 | Department of Defense | Delivery Order | 336413 | 8510848741!CHUTE,EJECTION | $66,936 | $66,936 | August 25, 2024 | September 24, 2026 | Louisville, KY | usaspending.gov |
| SPE7L125F3279 | Department of Defense | Delivery Order | 336413 | 8511172800!CHUTE,EJECTION | $63,792 | $63,792 | February 6, 2025 | May 3, 2027 | Louisville, KY | usaspending.gov |
| SPE7L325F1241 | Department of Defense | Delivery Order | 336413 | 8511129183!HARNESS,W14 | $63,778 | $63,778 | January 23, 2025 | April 21, 2027 | Louisville, KY | usaspending.gov |
| SPE7L125F9908 | Department of Defense | Delivery Order | 336413 | 8511635286!CABLE ASSEMBLY,SPEC | $63,588 | $63,588 | September 16, 2025 | December 13, 2027 | Louisville, KY | usaspending.gov |
| SPE7L424F0011 | Department of Defense | Delivery Order | 336413 | 8510300391!HANDLE,LEVER CONTRO | $61,032 | $61,032 | November 30, 2023 | April 17, 2025 | Louisville, KY | usaspending.gov |
| SPE7L325F1825 | Department of Defense | Delivery Order | 336413 | 8511346918!HARNESS,W32 | $58,681 | $58,681 | May 1, 2025 | December 28, 2026 | Louisville, KY | usaspending.gov |
| SPE7L325F0159 | Department of Defense | Delivery Order | 336413 | 8510951530!HARNESS,W25 | $58,461 | $58,461 | October 19, 2024 | August 17, 2026 | Louisville, KY | usaspending.gov |
| SPE7L325F1824 | Department of Defense | Delivery Order | 336413 | 8511346913!CABLE ASSEMBLY,SPEC | $55,768 | $55,768 | May 1, 2025 | September 7, 2027 | Louisville, KY | usaspending.gov |
| SPE7L325F2609 | Department of Defense | Delivery Order | 336413 | 8511485280!COVER,FEED MECHANIS | $54,160 | $54,160 | July 7, 2025 | June 4, 2027 | Louisville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 336413
- 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.