# Bae Systems Ordnance Systems Inc.

Canonical: https://abierto.us/vendors/bae-systems-ordnance-systems-inc-pfgvr4nplnb2

- UEI: PFGVR4NPLNB2
- CAGE: 6NDQ0
- Parent: Ball Corporation
- Location: Radford, VA
- Awards in window: 34 (123 transactions), $445,198,567 obligated, January 29, 2024 to May 15, 2026

## Awarding agencies

- Department of the Army: 33 awards, $445,190,146
- National Aeronautics and Space Administration: 1 awards, $8,421

## Industries

- 561210 Facilities Support Services: $255,819,230
- 332993 Ammunition (except Small Arms) Manufacturing: $188,618,142
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $709,490
- 325180 Other Basic Inorganic Chemical Manufacturing: $43,284
- 325920 Explosives Manufacturing: $8,421

## Competition

- Full and Open Competition: 30 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Sheeted Cotton Linters Justification and Approval for Other than Full and Open Competition (26-002). https://abierto.us/opportunities/18df2a02e5b44b68a9a9ddfd73823d89

## Largest awards

- 0008 (delivery order): $166,235,906, W6QK ACC-RI. Correct the Period of Availability from 20212023 to 20212024 by Updating the Line of Accounting on Clin 2313AB and De Obligate Funding in the Amount of $519,000.00.. https://www.usaspending.gov/award/CONT_AWD_0008_9700_W52P1J11D0013_9700/
- W519TC23F0174 (delivery order): $86,982,439, W6QK ACC-RI. Modification P00002 to Increase Funding and Raise the Nte Ceiling for the Solvent Facility Sustainment Phase II Effort at Radford Army Ammunition Plant.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0174_9700_W52P1J11G0002_9700/
- W519TC23F0255 (delivery order): $37,546,023, W6QK ACC-RI. 5 Quality Work Environment Projects to Improve Overall Workplace Safety.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0255_9700_W52P1J11G0002_9700/
- W519TC23F0412 (delivery order): $37,139,796, W6QK ACC-RI. Modification P00001 to Increase Funding to 100% of the Nte Ceiling for the Steam Distribution Upgrade at Radford Army Ammunition Plant.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0412_9700_W52P1J11G0002_9700/
- W519TC26F0002 (delivery order): $20,307,200, W6QK ACC-RI. Sheeted Cotton Linters. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0002_9700_W52P1J11D0013_9700/
- 0003 (delivery order): $17,040,048, W6QK ACC-RI. The Purpose of This Modification Is to Incorporate the Pricing Curve Update Due to Economic Price Adjustment Escalation for Ordering Period 0003 as Well as Incorporate Diesel Fuel Monitoring Under PWS 15.. https://www.usaspending.gov/award/CONT_AWD_0003_9700_W52P1J11G0002_9700/
- 0053 (delivery order): $15,345,438, W6QK ACC-RI. The Purpose of This Modification Is to Realign Funds in Support of an Rea Settlement. the Unused Incentive Fee and Unused Costs Will Be Realigned for Settlement Purposes.. https://www.usaspending.gov/award/CONT_AWD_0053_9700_W52P1J11G0002_9700/
- W519TC23F0017 (delivery order): $14,285,473, W6QK ACC-RI. The Purpose of Modification P00004 to Task Order W519tc23f0017 Is to Correct the Performance Based Payment Milestone Schedule to Separate the Requirements Within Milestone #4 and #5 for Invoicing Purposes.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0017_9700_W52P1J11G0002_9700/
- W519TC23F0173 (delivery order): $13,116,333, W6QK ACC-RI. Increase Funding for WBS 1.4.2.4, Upgrade PLCS in Solvent Recovery Buildings and Extend Pop. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0173_9700_W52P1J11G0002_9700/
- W52P1J22F0124 (delivery order): $12,908,439, W6QK ACC-RI. Modification P00002 Under Task Order W52p1j-22-F-0124 Is Issued for the Award of an Unpriced Change Order (Uco) for the Procurement of Major Equipment at the Nitric Acid Concentrator/Sulfuric Acid Concentrator (Nac/Sac) Site.. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0124_9700_W52P1J11G0002_9700/
- W519TC24F0011 (delivery order): $12,327,358, W6QK ACC-RI. Completion of Phase I to the Overall Legacy Nitroglycerin Facility Replacement Effort to Produce 15% Design. Modification P00001 Is to Update the Payment Office Department of Defense Activity Address Code (Dodaac) from HQ0303 to HQ0490.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0011_9700_W52P1J11G0002_9700/
- W519TC24F0063 (delivery order): $4,178,433, W6QK ACC-RI. Incorporate a Requirement to Perform Phase 2 of the Effort to Stabilize the Legacy Nitroglycerin (NG-2) Area Facility Including the Energetic Waste Incinerator (Ewi) at the Radford Army Ammunition Plant (Rfaap).. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0063_9700_W52P1J11G0002_9700/
- W519TC23F0408 (delivery order): $3,232,408, W6QK ACC-RI. Dollar Threshold Ceiling Increase. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0408_9700_W52P1J11G0002_9700/
- W519TC23F0341 (delivery order): $2,098,348, W6QK ACC-RI. Definitization of Evenspeed Uca.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0341_9700_W52P1J11G0002_9700/
- 0009 (delivery order): $1,524,496, W6QK ACC-RI. Deobligate Funding in Due to Reconciliation from Clins 2209AA Through 2209AU.. https://www.usaspending.gov/award/CONT_AWD_0009_9700_W52P1J11D0013_9700/
- W519TC23F0114 (delivery order): $1,223,925, W6QK ACC-RI. Hammer Mill Definizitation. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0114_9700_W52P1J11G0002_9700/
- W52P1J20F0314 (delivery order): $867,458, W6QK ACC-RI. Radford Army Ammunition Plant - This Modification Is Issued to Execute a Pop Extension.. https://www.usaspending.gov/award/CONT_AWD_W52P1J20F0314_9700_W52P1J11G0002_9700/
- W912HQ24C0008 (definitive contract): $709,490, W4LD USA Hecsa. Serdp Project WP23-3578 Incremental Funding Modification. https://www.usaspending.gov/award/CONT_AWD_W912HQ24C0008_9700_-NONE-_-NONE-/
- W519TC23F0319 (delivery order): $550,540, W6QK ACC-RI. M6 Propellant, M6A1 Propellant and Clean Burning Injector First Article Acceptance Testing Using NC Produced Via New NC Facility Commissioning Efforts.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0319_9700_W52P1J11D0013_9700/
- W519TC24F0473 (delivery order): $288,009, W6QK ACC-RI. The Purpose of Task Order W519tc24f0473 Is to Obligate Funds for the PLC Upgrades and Powerhouse Vibration Monitoring Requirement in Support of Radford Army Ammunition Plant.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0473_9700_W52P1J11G0002_9700/
- 0008 (delivery order): $205,070, W6QK ACC-RI. The Purpose of Modification 16 Is the Maintenance of Inactive Facilities at Radford Army Ammunition Plant (Rfaap), Calendar Year 2024.. https://www.usaspending.gov/award/CONT_AWD_0008_9700_W52P1J11G0002_9700/
- W519TC24P2375 (purchase order): $43,284, W6QK ACC-RI. Nitrocellulose Binder Solution in Support of Pine Bluff Arsenals M116 Production Slug Fuze Tests .. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2375_9700_-NONE-_-NONE-/
- 80NSSC23PC495 (purchase order): $8,421, NASA Shared Services Center. 5LBS of Hi Temp Propellant and Associated Transp. https://www.usaspending.gov/award/CONT_AWD_80NSSC23PC495_8000_-NONE-_-NONE-/
- 0002 (delivery order): $0, W6QK ACC-RI. Deobligation of Expiring Funds for the New Rfaap Nitrocellulose Facility and Obligation of Current Funds in the Same Amount.. https://www.usaspending.gov/award/CONT_AWD_0002_9700_W52P1J11G0002_9700/
- W519TC23F0202 (delivery order): $0, W6QK ACC-RI. Life Cycle Pilot Process Alternative Blending Technologies Phase 2 at Radford Army Ammunition Plant. Modification P00002 Extends Period of Performance from 20 September 2023 to 31 December 2024 at No Cost to the Government Due to Fabrication Delays.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0202_9700_W52P1J11G0002_9700/
- W519TC23F0376 (delivery order): $0, W6QK ACC-RI. Modification P00001 to Do W519tc23f0376 Is to Administratively Incorporate the M6/Cbi Part Numbers, Nsn, Milstrip and Ship to Dodaac Into the Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0376_9700_W52P1J11D0013_9700/
- W519TC23F0548 (delivery order): $0, W6QK ACC-RI. The Purpose of to W519tc23f0548 Is to Incorporate Phase 2 of the Requirement to Stabilize & Repair the Solventless/Rocket Area of Radford Army Ammunition Plant. Modification P00001 Is to Update the Statement of Work & Performance Based Payment Plan.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0548_9700_W52P1J11G0002_9700/
- W52P1J22F0022 (delivery order): $0, W6QK ACC-RI. Task Order W52p1j22f0022 Modification P00004 Is an Administrative Action to Update the PBP Milestone Schedule Under Basic Ordering Agreement W52p1j-11-G-0002 Is for the Fire Protection (Deluge Valves) Effort at Radford Army Ammunition Plant.. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0022_9700_W52P1J11G0002_9700/
- W52P1J11D0013: $0, W6QK ACC-RI. Radford Army Ammunition Plant Product Order Quantity Reconciliation for Ordering Period (Op) 2, Incorporation of OP3 Economic Price Adjustment, Incorporation of Updated Pricing Curve with Revised Equivalent Unit Values, Corrected Product Names as Applicable, Addition of TDPS 126-133, and Addition of Units of Measure for Each TDP to the Pricing Curve.. https://www.usaspending.gov/award/CONT_IDV_W52P1J11D0013_9700/
- W52P1J11G0002: $0, W6QK ACC-RI. Revision to Direct Funded PWS Removing Cy 2022 Projects and Revising/Adding Cy 2023 P-25 Projects Under PWS 2 at the Rfaap Under the W52p1j11g0002 Boa.. https://www.usaspending.gov/award/CONT_IDV_W52P1J11G0002_9700/
- W52P1J22F0422 (delivery order): -$37,479, W6QK ACC-RI. Task Order W52p1j-22-F-0422 Under Boa W52p1j-11-G-0002 Supports Arms Metal Parts Effort at Radford Army Ammunition Plant. Modification Is to Remove 1.4.6.1 from Statement of Work, Deobligate Associated Funding, and Update Performance Based Payments.. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0422_9700_W52P1J11G0002_9700/
- W519TC23F0121 (delivery order): -$70,546, W6QK ACC-RI. The Purpose of Task Order P00003 to W519tc23f0121 Is to Change the Delivery Date of Lot #1, 2000LBS of Propellant, to Be Shipped and Delivered to Yuma Proving Grounds 9/1/2023.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0121_9700_W52P1J11G0002_9700/
- W519TC23F0522 (delivery order): -$118,825, W6QK ACC-RI. Definitize Arc Flash Hazard Assessment Phase 4 Unpriced Change Order.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0522_9700_W52P1J11G0002_9700/
- W52P1J20F0021 (delivery order): -$2,738,920, W6QK ACC-RI. Modification P00004 Reallocates Funds from Clin 0021AB to 0021AA to Allow for Bae to Bill Accordingly. in Addition, IT Deobligates the Remainder of Funds Due to Bae Performing Work In-House.. https://www.usaspending.gov/award/CONT_AWD_W52P1J20F0021_9700_W52P1J11G0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bae-systems-ordnance-systems-inc-pfgvr4nplnb2.