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Data / Federal awards / NAICS 332994 / BAE SYSTEMS LAND & ARMAMENTS L.P.

BAE SYSTEMS LAND & ARMAMENTS L.P.: 536 federal contract awards, $868.0 million obligated (FY2024 to FY2027)

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

BAE SYSTEMS LAND & ARMAMENTS L.P. (UEI YNJNTZWVC3H6), Maple Grove, MN, received 536 federal prime contract awards with $868.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 39 NAICS codes. Its largest buyer is Department of Defense ($867.0 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.

The request: Every federal contract awarded under NAICS 332994, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
YNJNTZWVC3H6
Parent organization
BAE SYSTEMS PLC
Location
Maple Grove, MN
Business size
Other Than Small Business
Contract awards
536
Obligated
$868.0 million
First action in window
2023-10-02
Latest action
2026-09-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing95$217.9 million
332999All Other Miscellaneous Fabricated Metal Product Manufacturing2$191.9 million
336611Ship Building and Repairing25$157.9 million
332111Iron and Steel Forging2$145.8 million
541330Engineering Services11$104.6 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)4$27.1 million
334412Bare Printed Circuit Board Manufacturing83$12.6 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing247$7.7 million
336412Aircraft Engine and Engine Parts Manufacturing2$713,555
332919Other Metal Valve and Pipe Fitting Manufacturing6$587,787

Buying agencies

AgencyAwardsObligated
Department of Defense534$867 million
Department of Homeland Security2$1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$365.3 million
FY2025$238 million
FY2026$264.8 million

Contract awards

The 50 largest of 536 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0002424C5324Department of DefenseDefinitive Contract332999FY24-27 CANISTER PRODUCTION REQUIREMENTS$147,017,092$147,017,092July 12, 2024July 12, 2029Minneapolis, MNusaspending.gov
W15QKN26F0126Department of DefenseDelivery Order332111UNDEFINITIZED DELIVERY ORDER FOR M776 CANNON TUBES.$145,830,000$145,830,000April 1, 2026December 25, 2030Louisville, KYusaspending.gov
N0002421C5393Department of DefenseDefinitive Contract541330MK 41 VLS MECHANICAL DESIGN AGENT$94,700,257$162,636,378April 28, 2021April 27, 2027Minneapolis, MNusaspending.gov
N0002424F5322Department of DefenseDelivery Order332994MK 45 MOD 2 TO MOD 4 UPGRADE$73,991,898$73,991,898July 31, 2024June 28, 2028Louisville, KYusaspending.gov
N0002425C5315Department of DefenseDefinitive Contract332999MK 29 MOD 0/1 CANISTERS WITH PHS&T$44,871,840$44,871,840April 29, 2025April 11, 2030Minneapolis, MNusaspending.gov
N0016725F1185Department of DefenseDelivery Order336611VCS FWD ASSEMBLY MATERIAL, MFG, AND DELIVERY$40,546,106$40,546,106September 22, 2025May 31, 2030Louisville, KYusaspending.gov
N0016724F0281Department of DefenseDelivery Order336611ASSEMBLY MATERIAL$38,613,197$38,613,197September 25, 2024April 9, 2029Louisville, KYusaspending.gov
N0017419C0004Department of DefenseDefinitive Contract332994MK45 OVERHAUL/UPGRADE MOD4$36,343,967$247,848,584April 10, 2019August 10, 2026Minneapolis, MNusaspending.gov
N0002420C5300Department of DefenseDefinitive Contract33299457MM MK 110 MOD 0 GUN MOUNT$25,287,701$109,973,747September 30, 2020July 30, 2027Louisville, KYusaspending.gov
W15QKN23C0001Department of DefenseDefinitive Contract541715XM1155 SUB-CALIBER TECHNOLOGY DEMONSTRATOR$22,725,181$87,291,538May 2, 2023April 30, 2026Minneapolis, MNusaspending.gov
N0002421C4106Department of DefenseDefinitive Contract336611BLOCK 5/E CONTRACT FOR THE PROCUREMENT OF PROPULSOR ASSEMBLIES, ENGINEERING SERVICES, AND TRAVEL.$20,706,157$85,816,350December 18, 2020September 30, 2029Minneapolis, MNusaspending.gov
N0002423C5300Department of DefenseDefinitive Contract332994MK 45 WATERFRONT SUPPORT$19,840,331$41,547,202May 1, 2023April 30, 2028Osseo, MNusaspending.gov
N0016726F1102Department of DefenseDelivery Order336611BAE BLOCK F - DELIVERY ORDER #4 (811/813)$13,309,933$13,124,510June 23, 2026May 31, 2028Louisville, KYusaspending.gov
N0017424F0068Department of DefenseDelivery Order332994MK38 CONVERSION KITS (DELIVERABLE 1)$12,967,144$12,967,144March 8, 2024March 31, 2026Osseo, MNusaspending.gov
N0016725F0080Department of DefenseDelivery Order336611YEAR 3 CLB BSS MATERIAL$12,522,850$12,522,850March 11, 2025September 30, 2028Minneapolis, MNusaspending.gov
N6339421C0008Department of DefenseDefinitive Contract541330ENGINEERING AND TECHNICAL SUPPORT SERVICES AND SUPPLIES$11,940,406$33,425,990July 30, 2021July 29, 2026Minneapolis, MNusaspending.gov
N0016724F0069Department of DefenseDelivery Order336611BEARING SUPPORT STRUCTURE$11,730,125$11,730,125February 2, 2024November 3, 2027Minneapolis, MNusaspending.gov
N0016726F1098Department of DefenseDelivery Order336611CLB BSS DELIVERY ORDER 4$8,670,000$12,053,251June 22, 2026September 30, 2028Philadelphia, PAusaspending.gov
N0017425F1148Department of DefenseDelivery Order332994MK 38 - MPC$8,078,843$8,078,843August 28, 2025September 28, 2028Norfolk, MAusaspending.gov
N0002424F5104Department of DefenseDelivery Order332994MK 110 SPARES KIT$6,417,662$6,417,662September 25, 2024October 25, 2027Minneapolis, MNusaspending.gov
N0002424F5318Department of DefenseDelivery Order332994MK 110 SPARES$6,098,499$6,098,499May 29, 2024November 29, 2026Louisville, KYusaspending.gov
N0016723F0035Department of DefenseDelivery Order336611BEARING SUPPORT STRUCTURE$5,903,126$16,684,256January 18, 2023August 4, 2026Louisville, KYusaspending.gov
N0017419F0420Department of DefenseDelivery Order332994MK38 SPMR$4,677,890$14,289,183August 1, 2019April 1, 2026Osseo, MNusaspending.gov
FA865020C9324Department of DefenseDefinitive Contract541715COUNTER CRUISE MISSILE EXPERIMENTATION: HYPERVELOCITY PROJECTILE (HVP) ALL-UP-ROUND (AUR) EXPERIMENT$4,405,046$29,977,639June 18, 2020December 31, 2025Minneapolis, MNusaspending.gov
N0002424F5330Department of DefenseDelivery Order332994MK45 SPARES$4,235,950$4,235,950September 27, 2024March 27, 2028Louisville, KYusaspending.gov
N0002425F5316Department of DefenseDelivery Order332994FY25 MK 110 MOD 0 ENGINEERING SUPPORT$3,561,139$11,325,130February 26, 2025September 30, 2027Minneapolis, MNusaspending.gov
N0017424F0188Department of DefenseDelivery Order332994MK38 MACHINE GUN SYSTEM - FY24-25 OIR ORDER$3,475,621$3,475,621August 30, 2024April 30, 2026Louisville, KYusaspending.gov
N0016726F1041Department of DefenseDelivery Order336611VCS REPLACEMENT HARDWARE$3,374,731$3,374,731March 18, 2026November 30, 2029Minneapolis, MNusaspending.gov
N0002426F5318Department of DefenseDelivery Order332994MK110 MOD 0 FY25 SPARES$2,734,115$2,734,115December 23, 2025November 23, 2028Osseo, MNusaspending.gov
N0016726F0105Department of DefenseDelivery Order336611PROPULSOR DEMONSTRATION HARDWARE$1,863,387$1,863,387February 9, 2026May 8, 2027Osseo, MNusaspending.gov
N0002420F5301Department of DefenseDelivery Order332994MK 110 MOD 0 GM$1,777,166$21,577,992September 30, 2020September 30, 2025Osseo, MNusaspending.gov
N0010424FVH0CDepartment of DefenseDelivery Order334412MDCU$1,690,000$1,690,000June 12, 2024April 16, 2027Minneapolis, MNusaspending.gov
N0002426F5326Department of DefenseDelivery Order332994MK 45 FMS GUN PORT SHIELDS$1,496,000$1,496,000June 4, 2026December 3, 2029Minneapolis, MNusaspending.gov
N0017424F0221Department of DefenseDelivery Order332994MK38 MACHINE GUN SYSTEM$1,334,083$1,418,488October 1, 2024March 24, 2026Minneapolis, MNusaspending.gov
N0016722F0184Department of DefenseDelivery Order336611SSN 810-811 FWD ASSEMBLY MATERIAL$1,330,414$21,711,040September 2, 2022October 16, 2026Minneapolis, MNusaspending.gov
N0010424FVH0JDepartment of DefenseDelivery Order334412PSU MODULE$1,322,433$1,322,433September 23, 2024November 24, 2027Louisville, KYusaspending.gov
N0010424FVH0FDepartment of DefenseDelivery Order334412MDCU$1,300,000$1,300,000June 20, 2024July 16, 2027Louisville, KYusaspending.gov
N0010425FVH06Department of DefenseDelivery Order334412PRINTED CIRCUIT BOA$1,221,368$1,221,368August 5, 2025May 1, 2028Louisville, KYusaspending.gov
N0010424FVH0DDepartment of DefenseDelivery Order334412MDCU$1,170,000$1,170,000June 20, 2024July 16, 2027Louisville, KYusaspending.gov
N0016724F0107Department of DefenseDelivery Order336611ALTERNATE HARDWARE INSPECTION/PRESERVATION$1,054,837$1,054,837April 10, 2024May 9, 2029Minneapolis, MNusaspending.gov
70Z04026PESDV0003Department of Homeland SecurityPurchase Order332994PURCHASE OF EIGHTY (80) MK38 SPMR KITS$861,796$861,796September 2, 2026September 1, 2027Osseo, MNusaspending.gov
N0010424FVH0EDepartment of DefenseDelivery Order334412MDCU$780,000$780,000June 20, 2024July 16, 2027Louisville, KYusaspending.gov
N0010424FVH03Department of DefenseDelivery Order334412TRAVERSE ACTUATOR$740,000$740,000November 1, 2023June 18, 2025Louisville, KYusaspending.gov
N0010426PXB37Department of DefensePurchase Order336412DEFLECTOR,DIRT AND$723,517$723,517May 21, 2026March 1, 2028Osseo, MNusaspending.gov
N0017421F0104Department of DefenseDelivery Order332994CRADLE AND RAMMER ASSEMBLY$700,390$2,517,670March 31, 2021March 8, 2024Louisville, KYusaspending.gov
SPE7L324F3991Department of DefenseDelivery Order3364138510752763!SWITCH,PROXIMITY$599,670$599,670August 5, 2024December 24, 2025Minneapolis, MNusaspending.gov
SPE7L325F1511Department of DefenseDelivery Order3364138511221652!SWITCH,PROXIMITY$588,198$588,198March 19, 2025August 17, 2026Minneapolis, MNusaspending.gov
N0010425FVH02Department of DefenseDelivery Order334412MULTI FUNCTION DSPL$578,452$578,452April 15, 2025August 24, 2026Minneapolis, MNusaspending.gov
N0010425PXB81Department of DefensePurchase Order336350TRAIN DRIVE UNIT$561,634$561,634April 17, 2025January 27, 2026Osseo, MNusaspending.gov
SPE7L425F0024Department of DefenseDelivery Order3364138511051039!SWITCH,PROXIMITY$555,179$555,179December 3, 2024February 26, 2026Minneapolis, MNusaspending.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.