Data / Federal awards / NAICS 325920 / BAE SYSTEMS ORDNANCE SYSTEMS INC.
BAE SYSTEMS ORDNANCE SYSTEMS INC.: 30 federal contract awards, $439.3 million obligated (FY2024 to FY2027)
BAE SYSTEMS ORDNANCE SYSTEMS INC. (UEI XLPYCXG31TV7), Kingsport, TN, received 30 federal prime contract awards with $439.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($439.3 million) and its largest code is NAICS 325920 Explosives Manufacturing.
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- UEI
- XLPYCXG31TV7
- Parent organization
- BAE SYSTEMS PLC
- Location
- Kingsport, TN
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $439.3 million
- First action in window
- 2023-11-21
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 29 | $415.5 million |
| 561210 | Facilities Support Services | 1 | $23.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $439.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $158.3 million |
| FY2025 | $264.3 million |
| FY2026 | $16.6 million |
Contract awards
All 30 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25F0151 | Department of Defense | Delivery Order | 325920 | THIS DELIVERY ORDER IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 02. | $225,750,026 | $167,319,884 | August 1, 2025 | October 31, 2027 | Kingsport, TN | usaspending.gov |
| W519TC24F0162 | Department of Defense | Delivery Order | 325920 | THIS DELIVERY ORDER IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 01. | $164,740,559 | $105,939,581 | July 12, 2024 | December 31, 2026 | Kingsport, TN | usaspending.gov |
| DAAA0998E0006 | Department of Defense | Definitive Contract | 561210 | 199812!2100!0747!AA09 !U.S. ARMY INDUSTRIAL OPERATIONS !DAAA0998E0006 !A!*!P00001 !19980929!19991231!289954943!770087872!217304393!N!40381!R | $23,760,328 | $1,388,914,557 | September 29, 1998 | March 31, 2027 | Kingsport, TN | usaspending.gov |
| W519TC25F0416 | Department of Defense | Delivery Order | 325920 | ROADS INFRASTRUCTURE IMPROVEMENTS SUPPORT AT THE HOLSTON ARMY AMMUNITION PLANT | $5,675,007 | $5,675,007 | September 24, 2025 | November 30, 2026 | Kingsport, TN | usaspending.gov |
| W519TC25F0004 | Department of Defense | Delivery Order | 325920 | DEMOLITION OF LEGACY BUILDINGS AT HSAAP | $4,216,956 | $4,216,956 | July 28, 2025 | July 31, 2027 | Kingsport, TN | usaspending.gov |
| W519TC25F0404 | Department of Defense | Delivery Order | 325920 | JOINT PRODUCTION ACCELERATOR CELL INSENSITIVE MELT-POUR EXPLOSIVE (IMX)-104 PROCESS AND LOGISTICAL DATA CAPTURE & DISPLAY ENHANCEMENTS | $3,036,084 | $3,220,863 | September 23, 2025 | March 31, 2027 | Kingsport, TN | usaspending.gov |
| W519TC25F0428 | Department of Defense | Delivery Order | 325920 | THIS DELIVERY ORDER IS FOR PRODUCTION OF PBX-9502. | $2,714,217 | $2,766,519 | September 29, 2025 | June 30, 2026 | Kingsport, TN | usaspending.gov |
| W519TC26F0092 | Department of Defense | Delivery Order | 325920 | THIS DELIVERY ORDER IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 03. | $2,459,468 | $196,327,526 | April 9, 2026 | February 28, 2027 | Kingsport, TN | usaspending.gov |
| W519TC24F0450 | Department of Defense | Delivery Order | 325920 | REPLACEMENT OF 18 PROGRAMABLE LOGIC CONTROLLERS AT HOLSTON ARMY AMMUNITION PLANT | $2,373,682 | $2,373,682 | September 18, 2024 | December 31, 2025 | Kingsport, TN | usaspending.gov |
| W519TC25F0306 | Department of Defense | Delivery Order | 325920 | RESEARCH AND DEVELOPMENT EFFORT USING BYPRODUCT FROM HOLSTON ARMY AMMUNITION PLANT | $1,563,838 | $1,563,838 | September 24, 2025 | February 28, 2027 | Kingsport, TN | usaspending.gov |
| W519TC23F0028 | Department of Defense | Delivery Order | 325920 | THIS DELIVERY ORDER IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO OCCUR DURING CALENDAR YEAR 2024. | $1,409,874 | $108,679,552 | December 9, 2022 | July 17, 2026 | Kingsport, TN | usaspending.gov |
| W519TC26F0029 | Department of Defense | Delivery Order | 325920 | OPERATING CONTRACTOR SUPPORT TO THE US ARMY CORPS OF ENGINEERS FOR ITS EXPLOSIVE DECOMPOSITION CHAMBER FACILITY PROJECT AT HOLSTON ARMY AMMU | $983,914 | $983,914 | January 7, 2026 | December 31, 2026 | Kingsport, TN | usaspending.gov |
| W519TC25F0049 | Department of Defense | Delivery Order | 325920 | SUPPORT FOR BUILDING 100 ELECTRICAL UPGRADES | $922,024 | $922,024 | September 24, 2025 | March 31, 2026 | Kingsport, TN | usaspending.gov |
| W519TC25F0350 | Department of Defense | Delivery Order | 325920 | REMOVAL OF COAL PILE AT HSAAP | $597,079 | $597,079 | August 27, 2025 | August 31, 2026 | Kingsport, TN | usaspending.gov |
| W519TC26F0089 | Department of Defense | Delivery Order | 325920 | HSAAP OPERATING CONTRACTOR TO PROVIDE SUPPORT TO USACE FOR THE DESIGN-BUILD OF AN ANSOL TANK FARM. | $566,392 | $566,392 | May 13, 2026 | May 13, 2027 | Kingsport, TN | usaspending.gov |
| W519TC25F0026 | Department of Defense | Delivery Order | 325920 | DESIGN AND CONSTRUCTION OF ANSOL TANK FARM AT HSAAP. | $441,729 | $441,729 | August 28, 2025 | March 31, 2026 | Kingsport, TN | usaspending.gov |
| W519TC24F0500 | Department of Defense | Delivery Order | 325920 | PROCUREMENT OF 80 IMPROVED HOLSTON JACKS AT HOLSTON ARMY AMMUNITION PLANT | $432,351 | $432,351 | September 25, 2024 | June 30, 2025 | Kingsport, TN | usaspending.gov |
| W519TC25F0014 | Department of Defense | Delivery Order | 325920 | SUPPORT FOR LAUNDRY FACILITY DESIGN | $359,725 | $359,725 | September 11, 2025 | July 31, 2026 | Kingsport, TN | usaspending.gov |
| W52P1J19F0768 | Department of Defense | Delivery Order | 325920 | HSAAP - GOVERNMENT OWNED CONTRACTOR OPERATED U.S. GOVERNMENT FACILITY - CALENDAR YEAR 2022 REQUIREMENTS (CXM-7, CXM-11, AND RDX TYPE II CLAS | $286,478 | $75,822,199 | September 26, 2019 | October 31, 2023 | Kingsport, TN | usaspending.gov |
| W519TC25F0080 | Department of Defense | Delivery Order | 325920 | PWS 14 & PWS 15 FUNDING | $244,918 | $244,918 | January 1, 2025 | December 31, 2026 | Kingsport, TN | usaspending.gov |
| W519TC25F0429 | Department of Defense | Delivery Order | 325920 | THIS DELIVERY ORDER IS FOR PRODUCTION OF PBX-9502. | $153,813 | $153,813 | September 29, 2025 | November 30, 2025 | Kingsport, TN | usaspending.gov |
| W519TC25F0156 | Department of Defense | Delivery Order | 325920 | ELECTRICAL SUPPORT FOR LAND MOBILE RADIO UPGRADE | $121,729 | $121,729 | April 17, 2025 | December 31, 2025 | Kingsport, TN | usaspending.gov |
| W519TC25F0354 | Department of Defense | Delivery Order | 325920 | AMMONIUM NITRATE SOLUTION THERMAL DESTRUCTION REQUEST FOR INFORMATION SUPPORT | $79,798 | $79,798 | September 2, 2025 | September 1, 2026 | Kingsport, TN | usaspending.gov |
| W519TC25F0301 | Department of Defense | Delivery Order | 325920 | FY25 AMC BUILDER SUPPORT | $67,656 | $67,656 | September 22, 2025 | December 31, 2025 | Kingsport, TN | usaspending.gov |
| W52P1J19F0720 | Department of Defense | Delivery Order | 325920 | HSAAP - GOVERNMENT OWNED CONTRACTOR OPERATED U.S. GOVERNMENT FACILITY - CALENDAR YEAR 2020 REQUIREMENTS (COMP B, IMX-101, AND IMX-104). | $27,822 | $54,767,590 | September 9, 2019 | September 30, 2023 | Kingsport, TN | usaspending.gov |
| W519TC25F0368 | Department of Defense | Delivery Order | 325920 | INSTALLATION RESTORATION PROJECT SUPPORT 2025 | $21,000 | $21,000 | September 18, 2025 | December 31, 2025 | Kingsport, TN | usaspending.gov |
| 0016 | Department of Defense | Delivery Order | 325920 | NSN: 1D893:WS-23158 TATB EXPLOSIVES | $0 | $2,518,100 | February 23, 2017 | May 29, 2025 | Kingsport, TN | usaspending.gov |
| W52P1J19F0722 | Department of Defense | Delivery Order | 325920 | HSAAP - GOVERNMENT OWNED CONTRACTOR OPERATED U.S. GOVERNMENT FACILITY - CALENDAR YEAR 2023 REQUIREMENTS (CXM-AF-5). | $0 | $101,388,445 | September 23, 2019 | May 31, 2024 | Kingsport, TN | usaspending.gov |
| W519TC24D0001 | Department of Defense | IDC | 325920 | PRODUCTION OF EXPLOSIVES AND THE OPERATION AND MODERNIZATION OF THE HOLSTON ARMY AMMUNITION PLANT FROM 01 JANUARY 2024 THROUGH 31 DECEMBER 2 | $0 | $8,823,564,140 | January 1, 2024 | usaspending.gov | ||
| W52P1J19F0721 | Department of Defense | Delivery Order | 325920 | HSAAP - GOVERNMENT OWNED CONTRACTOR OPERATED U.S. GOVERNMENT FACILITY - CALENDAR YEAR 2021 REQUIREMENTS (IMX-101). | $-3,743,074 | $60,609,782 | September 9, 2019 | June 30, 2023 | Kingsport, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 561210
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.