Data / Federal awards / NAICS 336992 / BAE SYSTEMS LAND & ARMAMENTS L.P.
BAE SYSTEMS LAND & ARMAMENTS L.P.: 2,242 federal contract awards, $39.7 million obligated (FY2024 to FY2027)
BAE SYSTEMS LAND & ARMAMENTS L.P. (UEI X9S9DMKTAPY9), Anniston, AL, received 2,242 federal prime contract awards with $39.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 101 NAICS codes. Its largest buyer is Department of Defense ($39.7 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
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- UEI
- X9S9DMKTAPY9
- Parent organization
- BAE SYSTEMS PLC
- Location
- Anniston, AL
- Business size
- Other Than Small Business
- Contract awards
- 2,242
- Obligated
- $39.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
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 | 53 | $6.3 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 19 | $5.5 million |
| 332510 | Hardware Manufacturing | 371 | $2.5 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 113 | $2.2 million |
| 336211 | Motor Vehicle Body Manufacturing | 70 | $2 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 110 | $1.8 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 142 | $1.7 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 110 | $1.7 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 418 | $1.7 million |
| 334413 | Semiconductor and Related Device Manufacturing | 13 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,242 | $39.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.1 million |
| FY2025 | $18.4 million |
| FY2026 | $205,593 |
Contract awards
The 50 largest of 2,242 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL124C0090 | Department of Defense | Definitive Contract | 334418 | CIRCUIT CARD ASSEMBLY NSN: 5998-01-620-0375 MFPN: 13007219-3 QTY: 215 EA EXERCISED OPTION QTY: 215 EA GFM IS BEING ISSUED AGAINST THIS CONTR | $2,576,827 | $2,576,827 | September 30, 2024 | July 13, 2029 | Anniston, AL | usaspending.gov |
| SPE7L125C0058 | Department of Defense | Definitive Contract | 336992 | 8511383481!MAINTENANCE KIT,VEH | $1,923,725 | $1,923,725 | May 23, 2025 | September 25, 2026 | Anniston, AL | usaspending.gov |
| SPRDL124C0037 | Department of Defense | Definitive Contract | 334413 | CIRCUIT CARD ASSEMBLY (CCA) NSN: 5998-01-620-0417 MFPN: 12992086-3 QTY: 261 EA OPTION QTY: 99 EA | $1,420,031 | $1,420,031 | July 12, 2024 | September 8, 2025 | Anniston, AL | usaspending.gov |
| SPE7L125C0041 | Department of Defense | Definitive Contract | 336992 | 8511300630!DOOR,HATCH,VEHICLE | $1,111,364 | $1,111,364 | June 12, 2025 | June 8, 2026 | Anniston, AL | usaspending.gov |
| SPRDL125C0033 | Department of Defense | Definitive Contract | 334412 | NOUN: CIRCUIT CARD ASSEMBLY, NSN: 5998-01-619-9745, P/N: 12992074-3. QTY: 230 EA | $821,247 | $821,247 | March 11, 2025 | March 3, 2027 | Anniston, AL | usaspending.gov |
| SPE7L425P0869 | Department of Defense | Purchase Order | 336992 | 8511099859!MAINTENANCE KIT,VEH | $800,000 | $800,000 | December 28, 2024 | July 31, 2026 | Anniston, AL | usaspending.gov |
| SPE7L324P4456 | Department of Defense | Purchase Order | 336992 | 8510548743!DOOR,HATCH,VEHICLE | $786,822 | $786,822 | April 3, 2024 | June 17, 2025 | Anniston, AL | usaspending.gov |
| SPE7L424C0001 | Department of Defense | Definitive Contract | 334418 | 8510136946!ELECTRONIC COMPONEN | $740,039 | $740,039 | November 17, 2023 | August 12, 2024 | Anniston, AL | usaspending.gov |
| SPE7M525P1314 | Department of Defense | Purchase Order | 334418 | 8511066158!ELECTRONIC COMPONEN | $539,529 | $539,529 | December 10, 2024 | January 18, 2027 | Anniston, AL | usaspending.gov |
| SPE7L425P0807 | Department of Defense | Purchase Order | 333618 | 8511086128!RADIATOR,HEATER,COO | $525,417 | $525,417 | December 18, 2024 | May 2, 2026 | Anniston, AL | usaspending.gov |
| SPE4A625PK334 | Department of Defense | Purchase Order | 334419 | 8511255166!WIRING HARNESS,BRANCHED | $523,731 | $523,731 | March 20, 2025 | February 9, 2026 | Anniston, AL | usaspending.gov |
| SPE7L125C0030 | Department of Defense | Definitive Contract | 336330 | 8511251687!STEERING GEAR | $489,358 | $489,358 | March 18, 2025 | October 29, 2025 | Anniston, AL | usaspending.gov |
| SPE7L124F1898 | Department of Defense | Delivery Order | 336211 | 8510308689!WIRING HARNESS,BRANCHED | $422,204 | $422,204 | December 5, 2023 | August 1, 2024 | Anniston, AL | usaspending.gov |
| SPE7L125P7071 | Department of Defense | Purchase Order | 332991 | 8511425268!ROLLER BEARING SUPP | $412,076 | $412,076 | June 11, 2025 | October 5, 2026 | Anniston, AL | usaspending.gov |
| SPE7L124F2048 | Department of Defense | Delivery Order | 336211 | 8510317868!ELECTRONIC COMPONEN | $378,112 | $378,112 | December 8, 2023 | March 7, 2024 | Anniston, AL | usaspending.gov |
| SPE7L124F2054 | Department of Defense | Delivery Order | 334418 | 8510318486!ELECTRONIC COMPONEN | $364,554 | $364,554 | December 8, 2023 | July 15, 2024 | Anniston, AL | usaspending.gov |
| SPE7L124F1516 | Department of Defense | Delivery Order | 336390 | 8510283032!BRACKET,MOUNTING | $364,493 | $364,493 | November 22, 2023 | May 30, 2024 | Anniston, AL | usaspending.gov |
| SPE7L125F5453 | Department of Defense | Delivery Order | 334418 | 8511325111!ELECTRONIC COMPONEN | $273,874 | $273,874 | April 17, 2025 | November 24, 2025 | Anniston, AL | usaspending.gov |
| SPE7L124F1808 | Department of Defense | Delivery Order | 336211 | 8510299284!WIRING HARNESS,BRANCHED | $264,581 | $264,581 | November 30, 2023 | July 29, 2024 | Anniston, AL | usaspending.gov |
| SPE7L325P4240 | Department of Defense | Purchase Order | 335311 | 8511351324!CABLE ASSEMBLY,SPEC | $248,319 | $248,319 | May 2, 2025 | March 13, 2026 | Anniston, AL | usaspending.gov |
| SPE7L424P1615 | Department of Defense | Purchase Order | 334412 | 8510650093!ELECTRONIC COMPONEN | $245,533 | $245,533 | May 21, 2024 | January 10, 2025 | Anniston, AL | usaspending.gov |
| SPE7L125P8001 | Department of Defense | Purchase Order | 335311 | 8511487703!CABLE ASSEMBLY-SWIT | $228,163 | $228,163 | July 11, 2025 | July 13, 2026 | Anniston, AL | usaspending.gov |
| SPE7L125F1194 | Department of Defense | Delivery Order | 334418 | 8511027629!ELECTRONIC COMPONEN | $212,551 | $212,551 | November 19, 2024 | June 27, 2025 | Anniston, AL | usaspending.gov |
| SPE7L425P1440 | Department of Defense | Purchase Order | 336992 | 8511217154!ARMOR,SUPPLEMENTAL, | $193,310 | $193,310 | March 6, 2025 | April 14, 2026 | Anniston, AL | usaspending.gov |
| SPE7L425P0159 | Department of Defense | Purchase Order | 336992 | 8510944372!ARMOR,SUPPLEMENTAL, | $191,097 | $191,097 | October 8, 2024 | October 13, 2025 | Anniston, AL | usaspending.gov |
| SPE7L425P0779 | Department of Defense | Purchase Order | 332999 | 8511082567!ASSEMBLY, WINDOW | $177,643 | $177,643 | December 17, 2024 | August 24, 2026 | Anniston, AL | usaspending.gov |
| SPE7L425P0204 | Department of Defense | Purchase Order | 336110 | 8510950340!BPMTU KIT | $175,791 | $175,791 | October 10, 2024 | December 19, 2025 | Anniston, AL | usaspending.gov |
| SPE7L424P2435 | Department of Defense | Purchase Order | 336992 | 8510827598!DOOR,ACCESS,WEAPON | $168,289 | $168,289 | August 15, 2024 | March 13, 2025 | Anniston, AL | usaspending.gov |
| SPE7L424P1708 | Department of Defense | Purchase Order | 335311 | 8510664678!CABLE ASSEMBLY-SWIT | $167,859 | $167,859 | May 31, 2024 | January 31, 2026 | Anniston, AL | usaspending.gov |
| SPE7L424P2830 | Department of Defense | Purchase Order | 332999 | 8510922325!KIT | $167,210 | $167,210 | September 27, 2024 | November 6, 2025 | Anniston, AL | usaspending.gov |
| SPE7L124F6159 | Department of Defense | Delivery Order | 334418 | 8510570957!ELECTRONIC COMPONEN | $167,004 | $167,004 | April 15, 2024 | November 21, 2024 | Anniston, AL | usaspending.gov |
| SPE7L124F8736 | Department of Defense | Delivery Order | 334418 | 8510767014!ELECTRONIC COMPONEN | $161,943 | $161,943 | July 19, 2024 | February 24, 2025 | Anniston, AL | usaspending.gov |
| SPE7L125P6050 | Department of Defense | Purchase Order | 336370 | 8511357782!BUMPER,VEHICULAR | $158,562 | $158,562 | May 5, 2025 | December 2, 2025 | Anniston, AL | usaspending.gov |
| SPE7L424P2513 | Department of Defense | Purchase Order | 333310 | 8510843520!LIFTING SET | $158,259 | $158,259 | August 22, 2024 | August 2, 2025 | Anniston, AL | usaspending.gov |
| SPE7L026F1054 | Department of Defense | Delivery Order | 332510 | 8511792873!PIN,GROOVED,HEADLES | $156,903 | $156,903 | December 4, 2025 | June 17, 2026 | Anniston, AL | usaspending.gov |
| SPE7L125P1199 | Department of Defense | Purchase Order | 333310 | 8511007641!WIRING HARNESS,BRAN | $154,049 | $154,049 | November 20, 2024 | November 30, 2025 | Anniston, AL | usaspending.gov |
| SPE7L324P8368 | Department of Defense | Purchase Order | 336211 | 8510912196!PANEL,BODY,VEHICULA | $154,035 | $154,035 | September 24, 2024 | May 12, 2025 | Anniston, AL | usaspending.gov |
| SPE7M125P9113 | Department of Defense | Purchase Order | 334418 | 8511512930!ELECTRONIC COMPONEN | $149,031 | $149,031 | July 18, 2025 | January 14, 2026 | Anniston, AL | usaspending.gov |
| SPE7L325V3195 | Department of Defense | Purchase Order | 336992 | 8511204255!ARMOR,SUPPLEMENTAL, | $142,955 | $142,955 | February 21, 2025 | November 10, 2025 | Anniston, AL | usaspending.gov |
| SPE7L424P2431 | Department of Defense | Purchase Order | 336390 | 8510827093!INSULATION,THERMAL, | $142,315 | $142,315 | August 15, 2024 | March 5, 2025 | Anniston, AL | usaspending.gov |
| SPE7L325P5150 | Department of Defense | Purchase Order | 335311 | 8511446049!CABLE ASSEMBLY,SPEC | $138,653 | $138,653 | June 16, 2025 | August 10, 2026 | Anniston, AL | usaspending.gov |
| SPE7L425P0221 | Department of Defense | Purchase Order | 336992 | 8510953468!ARMOR,SUPPLEMENTAL, | $133,545 | $133,545 | October 12, 2024 | October 27, 2025 | Anniston, AL | usaspending.gov |
| SPE7L325P3470 | Department of Defense | Purchase Order | 335931 | 8511265233!WIRING HARNESS | $128,500 | $128,500 | March 21, 2025 | April 29, 2026 | Anniston, AL | usaspending.gov |
| SPE7L424P0272 | Department of Defense | Purchase Order | 336350 | 8510265020!CONTROL ASSEMBLY,TR | $128,225 | $128,225 | November 14, 2023 | March 4, 2024 | Anniston, AL | usaspending.gov |
| SPE7M425P4467 | Department of Defense | Purchase Order | 326122 | 8511389267!PIPE,METALLIC | $127,753 | $127,753 | May 22, 2025 | September 24, 2026 | Anniston, AL | usaspending.gov |
| SPE7L125P8107 | Department of Defense | Purchase Order | 336992 | 8511493384!TURRET,COMBAT VEHIC | $126,793 | $126,793 | July 14, 2025 | July 24, 2026 | Anniston, AL | usaspending.gov |
| SPE7L325P1325 | Department of Defense | Purchase Order | 332912 | 8511053808!VALVE,FLOW CONTROL | $118,449 | $118,449 | December 6, 2024 | March 16, 2026 | Anniston, AL | usaspending.gov |
| SPRDL125P0070 | Department of Defense | Purchase Order | 335312 | NOUN: MOTOR, DIRECT CURRENT NSN: 6105-01-658-1456, P/N 13054985 TOTAL QTY: 12 EACH (BASE 6/ EXERCISED OPTION 6) | $116,288 | $116,288 | April 18, 2025 | February 22, 2026 | Anniston, AL | usaspending.gov |
| SPE7L425V1196 | Department of Defense | Purchase Order | 334412 | 8511180991!ELECTRONIC COMPONEN | $112,249 | $112,249 | February 11, 2025 | August 20, 2025 | Anniston, AL | usaspending.gov |
| SPE7L325P0685 | Department of Defense | Purchase Order | 334412 | 8510980981!ELECTRONIC COMPONEN | $112,110 | $112,110 | November 2, 2024 | May 31, 2025 | Anniston, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 332510
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.