# Bae Systems Land and Armaments L.P. Canonical: https://abierto.us/vendors/bae-systems-land-and-armaments-l-p-d2etmtlwjcj1 - UEI: D2ETMTLWJCJ1 - CAGE: 7B726 - Parent: Ball Corporation - Location: Sterling Heights, MI - Awards in window: 53 (382 transactions), $1,740,857,731 obligated, January 17, 2024 to June 3, 2026 ## Awarding agencies - Department of the Navy: 31 awards, $1,287,573,065 - Department of the Army: 18 awards, $345,032,358 - Defense Logistics Agency: 4 awards, $108,252,308 ## Industries - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing: $1,398,198,318 - 336999 All Other Transportation Equipment Manufacturing: $202,404,874 - 541330 Engineering Services: $129,122,498 - 333613 Mechanical Power Transmission Equipment Manufacturing: $10,225,449 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $906,592 - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $0 ## Competition - Not Competed: 39 awards - Full and Open Competition: 10 awards - Not Available for Competition: 3 awards ## Solicitations won - System Technical Support and Sustainment System Technical Support services for the AMPV and M113 Families of Vehicles. (W56HZV-21-D-0018). https://abierto.us/opportunities/w56hzv21d0018 - Redacted J&A, Sole Source to BAE Land & Armaments, L.P. (SPRRA225R0058), $97,947,920. https://abierto.us/opportunities/sprra225r0058 ## Largest awards - M6785416C0006 (definitive contract): $1,243,539,660, Commander. Procuring ACV-30 Turret Spare Parts for Test Support.. https://www.usaspending.gov/award/CONT_AWD_M6785416C0006_9700_-NONE-_-NONE-/ - W912CH25F0040 (delivery order): $113,313,501, W6QK Acc- Dta. Delivery Order for 36 Catv GP Under Contract W56hzv-22-D-0082. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0040_9700_W56HZV22D0082_9700/ - SPRRA225C0010 (definitive contract): $98,026,859, DLA Aviation at Huntsville, Al. Retrofit Installation of the PDM BFVS Post-Production Enhancements. https://www.usaspending.gov/award/CONT_AWD_SPRRA225C0010_9700_-NONE-_-NONE-/ - W56HZV21F0378 (delivery order): $64,328,550, W4GG HQ US Army TACOM. P00047 Establishes Obsolescence 3 Wd# Fov-P-24-F0378-053 and Incorporates Revision 2 to Boip Marc Wd# Fov-P-23-F0378-041. https://www.usaspending.gov/award/CONT_AWD_W56HZV21F0378_9700_W56HZV21D0018_9700/ - W56HZV22F0007 (delivery order): $48,770,998, W4GG HQ US Army TACOM. Modification to Incorporate Rev 6 to Work Directive Fov-P-21-F0007-005 Hms. This Rev Removes Gfe from Attachment 0002.. https://www.usaspending.gov/award/CONT_AWD_W56HZV22F0007_9700_W56HZV21D0018_9700/ - W912CH26F0075 (delivery order): $38,869,166, W6QK Acc- Dta. Delivery Order for CLS 3 Months for OY4 and Order 26 GP Catvs. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0075_9700_W56HZV22D0082_9700/ - W56HZV24F0178 (delivery order): $26,927,101, W4GG HQ US Army TACOM. Do. https://www.usaspending.gov/award/CONT_AWD_W56HZV24F0178_9700_W56HZV22D0082_9700/ - W912CH25F0372 (delivery order): $22,896,264, W6QK Acc- Dta. Delivery Order for Catv Services. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0372_9700_W56HZV22D0082_9700/ - W56HZV21F0276 (delivery order): $17,314,914, W4GG HQ US Army TACOM. Modification to Deobligate Unused Funds from Two Work Directives.. https://www.usaspending.gov/award/CONT_AWD_W56HZV21F0276_9700_W56HZV21D0018_9700/ - M6785424F0105 (delivery order): $13,307,625, Commander. Delivery Order for Parts Under Clin 0001 in the Amount of $13,307,625.27 Delivering to the East and West Coast.. https://www.usaspending.gov/award/CONT_AWD_M6785424F0105_9700_M6785421D0001_9700/ - W56HZV15CA001 (definitive contract): $12,598,394, W4GG HQ US Army TACOM. The Procurement of 457 Armored Multi-Purpose Vehicles (Ampv). Set to Replace the Aging M113'S in the Armored Brigade Combat Team (Abct). This Modification Funds the Ramp Seal Retrofit and Production Cut-In.. https://www.usaspending.gov/award/CONT_AWD_W56HZV15CA001_9700_-NONE-_-NONE-/ - SPE7L126F2518 (delivery order): $10,225,449, DLA Land and Maritime. 8511831963!display Unit. https://www.usaspending.gov/award/CONT_AWD_SPE7L126F2518_9700_SPE7LX26D0024_9700/ - M6785425F0064 (delivery order): $8,669,279, Commander. Delivery Order for Parts Under Clin 0001 and 0003 in the Amount of $8,669,278.95. https://www.usaspending.gov/award/CONT_AWD_M6785425F0064_9700_M6785421D0001_9700/ - M6785424F0147 (delivery order): $6,323,503, Commander. Delivery Order for Parts Under Clin 0001 and 0003 in the Amount of $6,323,503.49. https://www.usaspending.gov/award/CONT_AWD_M6785424F0147_9700_M6785421D0001_9700/ - M6785424F0041 (delivery order): $3,979,698, Commander. Delivery/Task Order Support to Fund Clin 0004 for Ordering Period 4.. https://www.usaspending.gov/award/CONT_AWD_M6785424F0041_9700_M6785421D0001_9700/ - M6785425F0074 (delivery order): $3,979,698, Commander. Delivery/Task Order Support to Fund Clin 0004 for Ordering Period 5. https://www.usaspending.gov/award/CONT_AWD_M6785425F0074_9700_M6785421D0001_9700/ - M6785426F0074 (delivery order): $2,711,283, Commander. Delivery Order for Parts Under Clin 0001 in the Amount of $2,711,283.06.. https://www.usaspending.gov/award/CONT_AWD_M6785426F0074_9700_M6785421D0001_9700/ - M6785426F0075 (delivery order): $1,654,184, Commander. Delivery Order for Parts Under Clin 0001 and Clin 0002 in the Amount of $1,654,197.83. https://www.usaspending.gov/award/CONT_AWD_M6785426F0075_9700_M6785421D0001_9700/ - W912CH25CA009 (definitive contract): $1,081,137, W6QK Acc- Dta. This Effort Is for the Development and Integration of Ground Vehicle Survivability Technologies, and the Hardware, Software, Material, Travel, and Testing.. https://www.usaspending.gov/award/CONT_AWD_W912CH25CA009_9700_-NONE-_-NONE-/ - M6785426F0072 (delivery order): $993,551, Commander. Meets Order for Parts Under Clin 0003 in the Amount of $993,550.84. https://www.usaspending.gov/award/CONT_AWD_M6785426F0072_9700_M6785421D0001_9700/ - M6785426F0071 (delivery order): $993,544, Commander. Delivery Order for Spare Parts for Depot Tools Under Clin 0003 in the Amount of $223,321.40. https://www.usaspending.gov/award/CONT_AWD_M6785426F0071_9700_M6785421D0001_9700/ - M6785426F0073 (delivery order): $822,279, Commander. Delivery Order for Parts Under Clin 0001 in the Amount of $822,279.48.. https://www.usaspending.gov/award/CONT_AWD_M6785426F0073_9700_M6785421D0001_9700/ - W912CH25F0014 (delivery order): $398,843, W6QK Acc- Dta. Catv Spare Parts Delivery Order #1. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0014_9700_W56HZV22D0082_9700/ - M6785425F0154 (delivery order): $238,676, Commander. Delivery Order for Parts Under Clin 0001 in the Amount of $238,675.76. https://www.usaspending.gov/award/CONT_AWD_M6785425F0154_9700_M6785421D0001_9700/ - M6785425F0155 (delivery order): $179,206, Commander. Delivery Order for Parts Under Clin 0001 in the Amount of $179,205.65. https://www.usaspending.gov/award/CONT_AWD_M6785425F0155_9700_M6785421D0001_9700/ - M6785425F0097 (delivery order): $137,428, Commander. Delivery Order for Parts Under Clin 0001 in the Amount of $137,428.20. https://www.usaspending.gov/award/CONT_AWD_M6785425F0097_9700_M6785421D0001_9700/ - M6785426F0076 (delivery order): $43,451, Commander. Delivery Order for Parts Under Clin 0001 in the Amount of $43,451.10.. https://www.usaspending.gov/award/CONT_AWD_M6785426F0076_9700_M6785421D0001_9700/ - M6785421F0067 (delivery order): $0, Commander. The Purpose of This No Cost Modification Is to Change the Unit Price on Subclin 0001AA to Support Invoicing and Update Dfars 252.232-7006, Wide Area Work Flow (Wawf) Payment Instructions.. https://www.usaspending.gov/award/CONT_AWD_M6785421F0067_9700_M6785421D0001_9700/ - M6785421F0076 (delivery order): $0, Commander. The Purpose of This No Cost Modification Is to Change the Unit Price on Subclin 0001AA to Support Invoicing and Update Dfars 252.232-7006, Wide Area Work Flow (Wawf) Payment Instructions.. https://www.usaspending.gov/award/CONT_AWD_M6785421F0076_9700_M6785421D0001_9700/ - M6785422F0027 (delivery order): $0, Commander. The Purpose of This No Cost Modification Is to Change the Unit Price on Clin 0001 to Support Invoicing and and Update Dfars 252.232-7006, Wide Area Work Flow (Wawf) Payment Instructions.. https://www.usaspending.gov/award/CONT_AWD_M6785422F0027_9700_M6785421D0001_9700/ - M6785422F0028 (delivery order): $0, Commander. The Purpose of This No Cost Modification Is to Change the Unit Price on Clin 0001 to Support Invoicing and and Update Dfars 252.232-7006, Wide Area Work Flow (Wawf) Payment Instructions.. https://www.usaspending.gov/award/CONT_AWD_M6785422F0028_9700_M6785421D0001_9700/ - M6785422F0031 (delivery order): $0, Commander. The Purpose of This Unilateral Modification Is to Update the Wide Area Work Flow (Wawf) Point of Contact and the Pay Official Office Dodaac from HQ0337 to HQ0338 in Dfars 252.232-7006, Wawf Payment Instructions.. https://www.usaspending.gov/award/CONT_AWD_M6785422F0031_9700_M6785421D0001_9700/ - M6785422F0032 (delivery order): $0, Commander. The Purpose of This Unilateral Modification Is to Update the Wide Area Work Flow (Wawf) Point of Contact and the Pay Official Office Dodaac from HQ0337 to HQ0338 in Dfars 252.232-7006, Wawf Payment Instructions.. https://www.usaspending.gov/award/CONT_AWD_M6785422F0032_9700_M6785421D0001_9700/ - M6785422F0063 (delivery order): $0, Commander. The Purpose of This Unilateral Modification Is to Update the Wide Area Work Flow (Wawf) Point of Contact and the Pay Official Office Dodaac from HQ0337 to HQ0338 in Dfars 252.232-7006, Wawf Payment Instructions.. https://www.usaspending.gov/award/CONT_AWD_M6785422F0063_9700_M6785421D0001_9700/ - M6785422F0066 (delivery order): $0, Commander. The Purpose of This Unilateral Modification Is to Update the Wide Area Work Flow (Wawf) Point of Contact and the Pay Official Office Dodaac from HQ0337 to HQ0338 in Dfars 252.232-7006, Wawf Payment Instructions.. https://www.usaspending.gov/award/CONT_AWD_M6785422F0066_9700_M6785421D0001_9700/ - M6785422F0067 (delivery order): $0, Commander. The Purpose of This Unilateral Modification Is to Update the Wide Area Work Flow (Wawf) Point of Contact and the Pay Official Office Dodaac from HQ0337 to HQ0338 in Dfars 252.232-7006, Wawf Payment Instructions.. https://www.usaspending.gov/award/CONT_AWD_M6785422F0067_9700_M6785421D0001_9700/ - M6785423F0025 (delivery order): $0, Commander. The Purpose of This Unilateral Modification Is to Update the Wide Area Work Flow (Wawf) Point of Contact and the Pay Official Office Dodaac from HQ0337 to HQ0338 in Dfars 252.232-7006, Wawf Payment Instructions.. https://www.usaspending.gov/award/CONT_AWD_M6785423F0025_9700_M6785421D0001_9700/ - M6785423F0027 (delivery order): $0, Commander. The Purpose of This Unilateral Modification Is to Update the Wide Area Work Flow (Wawf) Point of Contact and the Pay Official Office Dodaac from HQ0337 to HQ0338 in Dfars 252.232-7006, Wawf Payment Instructions.. https://www.usaspending.gov/award/CONT_AWD_M6785423F0027_9700_M6785421D0001_9700/ - M6785423F0038 (delivery order): $0, Commander. The Purpose of This Unilateral Modification Is to Update the Wide Area Work Flow (Wawf) Point of Contact and the Pay Official Office Dodaac from HQ0337 to HQ0338 in Dfars 252.232-7006, Wawf Payment Instructions.. https://www.usaspending.gov/award/CONT_AWD_M6785423F0038_9700_M6785421D0001_9700/ - M6785423F0069 (delivery order): $0, Commander. The Purpose of This Unilateral Modification Is to Update Dfars 252.232-7006 Wide Area Work Flow (Wawf)payment Instructions to Update Pay Official Office from HQ0337 to HQ0338 and Remove Joel Parker as Wawf Point of Contact.. https://www.usaspending.gov/award/CONT_AWD_M6785423F0069_9700_M6785421D0001_9700/ - M6785423F0107 (delivery order): $0, Commander. The Purpose of This Unilateral Modification Is to Update Dfars 252.232-7006 Wide Area Work Flow (Wawf) Payment Instructions and to Update Pay Office from HQ0337 to HQ0338 and Remove Joel Parker as Wawf Point of Contact.. https://www.usaspending.gov/award/CONT_AWD_M6785423F0107_9700_M6785421D0001_9700/ - M6785423F0109 (delivery order): $0, Commander. The Purpose of This Unilateral Modification Is to Update Dfars 252.232-7006 Wide Area Work Flow (Wawf) Payment Instructions and to Update Pay Office from HQ0337 to HQ0338 and Remove Joel Parker as Wawf Point of Contact.. https://www.usaspending.gov/award/CONT_AWD_M6785423F0109_9700_M6785421D0001_9700/ - SPE7L126F2514 (delivery order): $0, DLA Land and Maritime. 8511831963!display Unit. https://www.usaspending.gov/award/CONT_AWD_SPE7L126F2514_9700_SPE7LX26D0024_9700/ - W56HZV19C0035 (definitive contract): $0, W4GG HQ US Army TACOM. MPD Middle Tier Acquisition (Mts) Rapid Prototyping. https://www.usaspending.gov/award/CONT_AWD_W56HZV19C0035_9700_-NONE-_-NONE-/ - W56HZV22F0448 (delivery order): $0, W4GG HQ US Army TACOM. Revision to Delivery Schedule. https://www.usaspending.gov/award/CONT_AWD_W56HZV22F0448_9700_W56HZV22D0082_9700/ - M6785421D0001: $0, Commander. Increase Overall Ceiling of IDIQ Contract from $77,475,196.60 to $137,472,616.46 and Updating Section I Clause 52.216-19.. https://www.usaspending.gov/award/CONT_IDV_M6785421D0001_9700/ - SPE7LX26D0024: $0, DLA Land and Maritime. 4610129663!. https://www.usaspending.gov/award/CONT_IDV_SPE7LX26D0024_9700/ - W56HZV21D0018: $0, W4GG HQ US Army TACOM. Modification P00006 to Incorporate Clause FAR 52.204-27, Prohibition on a Bytedance Covered Application. https://www.usaspending.gov/award/CONT_IDV_W56HZV21D0018_9700/ - W56HZV22D0082: $0, W6QK Acc- Dta. Administrative Mod. https://www.usaspending.gov/award/CONT_IDV_W56HZV22D0082_9700/ - W912CH26G0030: $0, W6QK Acc- Dta. Basic Ordering Agreement Sustainment Track (Boast) Program - Basic Ordering Agreement for Class IX Supplies. https://www.usaspending.gov/award/CONT_IDV_W912CH26G0030_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bae-systems-land-and-armaments-l-p-d2etmtlwjcj1.