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Data / Federal awards / NAICS 561210 / BAE SYSTEMS ORDNANCE SYSTEMS INC

BAE SYSTEMS ORDNANCE SYSTEMS INC: 41 federal contract awards, $468.9 million obligated (FY2024 to FY2027)

BAE SYSTEMS ORDNANCE SYSTEMS INC (UEI PFGVR4NPLNB2), Radford, VA, received 41 federal prime contract awards with $468.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($468.9 million) and its largest code is NAICS 561210 Facilities Support Services.

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Get contracts in this nicheWatch BAE SYSTEMS ORDNANCE SYSTEMS INC
UEI
PFGVR4NPLNB2
Parent organization
BAE SYSTEMS PLC
Location
Radford, VA
Business size
Other Than Small Business
Contract awards
41
Obligated
$468.9 million
First action in window
2023-10-11
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services30$279.2 million
332993Ammunition (except Small Arms) Manufacturing8$188.7 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$1.1 million
325180Other Basic Inorganic Chemical Manufacturing1$43,284
325920Explosives Manufacturing1$8,421

Buying agencies

AgencyAwardsObligated
Department of Defense40$468.9 million
National Aeronautics and Space Administration1$8,421

Obligations by fiscal year

Fiscal yearObligated
FY2024$278.1 million
FY2025$91.1 million
FY2026$99.8 million

Contract awards

All 41 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
0008Department of DefenseDelivery Order332993AWARD FOR PRODUCTION OF MK90 GRAIN$166,235,906$144,321,232April 30, 2014February 19, 2027Radford, VAusaspending.gov
W519TC23F0174Department of DefenseDelivery Order561210RFAAP SOLVENT SUSTAINMENT PHASE II TO REPAIR THE MOST CRITICAL EQUIPMENT AND INFRASTRUCTURE AT VARIOUS OPERATIONS (BUILDINGS) OF THE GREENLI$86,982,439$121,861,244May 12, 2023August 31, 2026Radford, VAusaspending.gov
W519TC23F0255Department of DefenseDelivery Order561210MAINTENANCE WORK TO THE BUILDING 1814 BARRICADE AT THE RADFORD ARMY AMMUNITION PLANT.$37,546,023$37,722,344August 10, 2022September 30, 2026Radford, VAusaspending.gov
W519TC23F0412Department of DefenseDelivery Order561210EFFORT FOR CONSTRUCTION, REPAIR, AND MODERNIZATION OF THE STEAM DISTRIBUTION SYSTEM AT RFAAP.$37,139,796$61,760,560September 11, 2023December 31, 2026Radford, VAusaspending.gov
W519TC24F0011Department of DefenseDelivery Order561210COMPLETION OF PHASE I TO THE OVERALL LEGACY NITROGLYCERIN FACILITY REPLACEMENT EFFORT TO PRODUCE A 15% DESIGN, INCLUDING AN OPTION FOR COMPL$35,878,652$35,878,652October 25, 2023April 25, 2026Radford, VAusaspending.gov
W519TC26F0002Department of DefenseDelivery Order332993SHEETED COTTON LINTERS$20,307,200$20,307,200November 14, 2025December 19, 2025Radford, VAusaspending.gov
0003Department of DefenseDelivery Order561210TENANT SUPPORT SERVICES AT RADFORD$17,040,048$49,881,363January 23, 2012December 31, 2026Radford, VAusaspending.gov
0053Department of DefenseDelivery Order561210IGF::CL,CT::IGF PERFORMANCE WORK STATEMENTS (PWS) 1 - 13 FUNDED FOR 2ND QUARTER FY 17.$15,345,438$414,504,223December 30, 2016September 30, 2024Radford, VAusaspending.gov
W519TC23F0017Department of DefenseDelivery Order561210TASK ORDER W519TC23F0017 IS ISSUED FOR AWARD OF AN UCA FOR CONSTRUCTION OF A NEW CHEMICAL GRIND FACILITY AT RADFORD ARMY AMMUNITION PLANT.$14,285,473$94,172,007November 30, 2022October 31, 2026Radford, VAusaspending.gov
W519TC23F0173Department of DefenseDelivery Order561210RFAAP WORKPLACE SAFETY UPGRADES$13,116,333$59,541,603April 5, 2023November 3, 2026Radford, VAusaspending.gov
W52P1J22F0124Department of DefenseDelivery Order561210TASK ORDER UNDER BASIC ORDERING AGREEMENT W52P1J-11-G-0002 INCORPORATES A REQUIREMENT FOR NAC/SAC PROCESS IMPROVEMENTS AT THE RADFORD ARMY A$12,908,439$30,106,577September 29, 2022November 30, 2026Radford, VAusaspending.gov
W519TC24F0063Department of DefenseDelivery Order561210INCORPORATE A REQUIREMENT TO PERFORM PHASE 2 OF THE EFFORT TO STABILIZE THE LEGACY NITROGLYCERIN (NG-2) AREA FACILITY INCLUDING THE ENERGETI$4,178,433$4,178,433June 24, 2024October 31, 2026Radford, VAusaspending.gov
W519TC23F0408Department of DefenseDelivery Order561210UNDEFINITIZED CONTRACT ACTION FOR ADVANCED AMMUNITION PHASE II AT RADFORD ARMY AMMUNITION PLANT$3,232,408$4,946,222September 1, 2023September 30, 2026Radford, VAusaspending.gov
W519TC23F0341Department of DefenseDelivery Order561210UPGRADE TO ROCKET PROPELLANT MANUFACTURING AT RADFORD ARMY AMMUNITION PLANT. UPGRADES INCLUDE EVENSPEED AREA AND CNC AREA TO PRODUCE THE MK9$2,098,348$8,860,156August 18, 2023August 30, 2025Radford, VAusaspending.gov
0009Department of DefenseDelivery Order332993PROCUREMENT OF EC PRODUCTS, AND AA2 CARPET ROLL PROPELLANT$1,524,496$43,813,617November 14, 2014December 31, 2024Radford, VAusaspending.gov
W519TC23F0114Department of DefenseDelivery Order561210THIS TASK ORDER IS TO FUND THE CONSTRUCTION OF A NEW HAMMER MILL FOR SHEETED CELLULOSE AT RFAAP.$1,223,925$7,412,768June 29, 2023September 30, 2026Radford, VAusaspending.gov
W912HQ24C0008Department of DefenseDefinitive Contract541715SERDP PROJECT WP23-3578 "ADVANCED PROPULSION CONCEPTS FOR LARGE DIAMETER TACTICAL ROCKETS." OBJECTIVE IS TO DEVELOP AND DEMONSTRATE AN ENVIR$1,075,144$1,075,144November 28, 2023November 29, 2027Radford, VAusaspending.gov
W52P1J20F0314Department of DefenseDelivery Order561210THE PURPOSE OF TASK ORDER W52P1J20F0314 UNDER BASIC ORDERING AGREEMENT W52P1J-11-G-0002 IS TO INCORPORATE A REQUIREMENT FOR CYBERSECURITY RE$867,458$19,562,548April 29, 2020June 19, 2025Radford, VAusaspending.gov
W519TC23F0319Department of DefenseDelivery Order332993THIS TASK ORDER IS FOR THE FAAT TESTING FOR THE NEW NC FACILITY AT THE RADFORD ARMY AMMUNITION PLANT (RFAAP).$550,540$3,362,764June 30, 2023December 31, 2025Radford, VAusaspending.gov
W519TC24F0473Department of DefenseDelivery Order561210THE PURPOSE OF TASK ORDER W519TC24F0473 IS TO OBLIGATE FUNDS FOR THE PLC UPGRADES AND POWERHOUSE VIBRATION MONITORING REQUIREMENT IN SUPPORT$288,009$288,009September 26, 2024March 27, 2025Radford, VAusaspending.gov
W519TC26F0134Department of DefenseDelivery Order561210TASK ORDER TO FUND SETTLEMENT OF REQUEST FOR EQUITABLE ADJUSTMENT AND CERTIFIED CLAIM RELATED TO 2020-2021 CENTERRA LABOR RATES RELATED TO S$248,638$248,638June 29, 2026September 30, 2026Radford, VAusaspending.gov
0008Department of DefenseDelivery Order561210MAINTENANCE OF INACTIVE FACILITIES AT RADFORD ARMY AMMUNITION PLANT$205,070$2,463,049August 23, 2012December 31, 2025Radford, VAusaspending.gov
W519TC24P2375Department of DefensePurchase Order325180NITROCELLULOSE BINDER SOLUTION IN SUPPORT OF PINE BLUFF ARSENALS M116 PRODUCTION SLUG FUZE TESTS .$43,284$43,284June 17, 2024August 31, 2024Radford, VAusaspending.gov
W519TC26F0152Department of DefenseDelivery Order332993RPD 590 M1002 FOR NATIONAL NUCLEAR SECURITY ADMINISTRATION$34,922$34,922June 30, 2026September 30, 2026Radford, VAusaspending.gov
80NSSC23PC495National Aeronautics and Space AdministrationPurchase Order3259205LBS OF HI TEMP PROPELLANT AND ASSOCIATED TRANSP$8,421$61,361September 15, 2023June 30, 2026Radford, VAusaspending.gov
0044Department of DefenseDelivery Order561210IGF::OT::IGF THIS AWARD WILL OBLIGATE FUNDING FOR THE FACILITY DEMOLITION PROJECT AT RADFORD ARMY AMMUNITION PLANT.$0$7,727,133May 14, 2015March 30, 2024Radford, VAusaspending.gov
0002Department of DefenseDelivery Order561210DESIGN AND CONSTRUCT NC FACILITY AT RADFORD AAP$0$399,397,580January 23, 2012September 30, 2025Radford, VAusaspending.gov
W519TC23F0580Department of DefenseDelivery Order332993THE PURPOSE OF DELIVERY ORDER W519TC23F0580 IS TO INCORPORATE AND ORDER OF 4,400 LBS OF M10 PROPELLANT (NSN: 1376-01-055-8598).$0$1,233,716September 29, 2023December 31, 2023Radford, VAusaspending.gov
W519TC23F0202Department of DefenseDelivery Order561210TASK ORDER W519TC-23-F-0202 UNDER BASIC ORDERING AGREEMENT W52P1J-11-G-0002 INCORPORATES A REQUIREMENT FOR LIFE CYCLE PILOT PROCESS - ALTERN$0$549,445May 18, 2023April 30, 2025Radford, VAusaspending.gov
W52P1J11D0013Department of DefenseIDC332993IDIQ FOR ORDERING PROPELLANT FROM RADFORD OPERATOR$0$2,113,148,987May 17, 2011usaspending.gov
W519TC23F0548Department of DefenseDelivery Order561210THE PURPOSE OF TO W519TC23F0548 IS TO INCORPORATE PHASE 2 OF THE REQUIREMENT TO STABILIZE AND REPAIR THE SOLVENTLESS/ROCKET AREA AT RADFORD $0$12,316,284September 29, 2023April 30, 2026Radford, VAusaspending.gov
W519TC23F0296Department of DefenseDelivery Order561210TASK ORDER UNDER BASIC ORDERING AGREEMENT W52P1J-11-G-0002 INCORPORATES A REQUIREMENT FOR ORDERING LONG LEAD TIME CRITICAL SPARE PARTS FOR L$0$549,662June 14, 2023April 9, 2024Radford, VAusaspending.gov
W52P1J22F0022Department of DefenseDelivery Order561210UPGRADE/REPLACE 2", 2.5", AND 4" PRIMAC-MULTIMATIC FIRE PROTECTION SYSTEMS IN VARIOUS BUILDINGS AT RADFORD ARMY AMMUNITION PLANT (RFAAP), AS$0$11,968,248December 9, 2021June 30, 2024Radford, VAusaspending.gov
W519TC23F0376Department of DefenseDelivery Order332993THIS DELIVERY ORDER W519TC23F0376 IS FOR M6 PROPELLANT MODIFIED AND CBI FAAT TESTING AT THE RADFORD ARMY AMMUNITION PLANT (RFAAP).$0$1,677,093September 8, 2023April 30, 2024Radford, VAusaspending.gov
W52P1J11G0002Department of DefenseBOA561210MODERNIZATION PROJECTS AT RADFORD AAP, OTHER SPECIAL SERVICES AS NECESSARY.$0$452,000,000May 17, 2011usaspending.gov
W52P1J22F0422Department of DefenseDelivery Order561210TASK ORDER W52P1J22F0422 UNDER BOA W52P1J11G0002 SUPPORTS THE ARMS METAL PARTS EFFORT AT THE RADFORD ARMY AMMUNITION PLANT.$-37,479$1,595,680September 13, 2022July 31, 2024Radford, VAusaspending.gov
W52P1J18F0447Department of DefenseDelivery Order561210NEW CHEMICAL GRIND AND CAUSTIC CLEANING FACILITY$-60,247$4,303,402September 29, 2018February 17, 2021Radford, VAusaspending.gov
W519TC23F0121Department of DefenseDelivery Order561210THIS TASK ORDER IS TO FUND THE RESEARCH AND DEVELOPMENT OF THE EXTENDED RANGE PROPELLING CHARGE SOLUTIONS FOR SUPER CHARGE FMR AT RFAAP. THI$-70,546$710,419March 7, 2023October 31, 2023Radford, VAusaspending.gov
W519TC23F0522Department of DefenseDelivery Order561210THIS TASK ORDER IS TO FUND THE FOURTH AND FINAL PHASE OF ARC FLASH HAZARD ASSESSMENT AT THE RADFORD ARMY AMMUNITION PLANT.$-118,825$820,459September 26, 2023September 27, 2024Radford, VAusaspending.gov
W52P1J20F0281Department of DefenseDelivery Order561210TO W52P1J20F0281 UNDER W52P1J-11-G-0002 IS FOR A SUPPORT EFFORT FOR THE USACE EWI/CWP EFFORT.$-393,114$913,944April 7, 2020June 30, 2024Radford, VAusaspending.gov
W52P1J20F0021Department of DefenseDelivery Order561210THE PURPOSE OF TASK ORDER W52P1J-20-F-0021 UNDER W52P1J-11-G-0002 IS TO INCORPORATE A REQUIREMENT TO STABILIZE THE LEGACY NG-2 AREA FACILITY$-2,738,920$5,385,384October 11, 2019December 31, 2021Radford, VAusaspending.gov

Also on SpecStream

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.