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BAE SYSTEMS LAND & ARMAMENTS L.P.
MAPLE GROVE, MN, 55369
Unclaimed
Other Than Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Ship Building and Repairing
- Iron and Steel Forging
- Small Arms Ammunition Manufacturing
- Ammunition (except Small Arms) Manufacturing
- Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All Other Miscellaneous Fabricated Metal Product Manufacturing
- Turbine and Turbine Generator Set Units Manufacturing
- Electronic Computer Manufacturing
- Bare Printed Circuit Board Manufacturing
- Other Electronic Component Manufacturing
- Current-Carrying Wiring Device Manufacturing
- All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Motor Vehicle Transmission and Power Train Parts Manufacturing
- Aircraft Engine and Engine Parts Manufacturing
- Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Other Support Activities for Water Transportation
- Engineering Services
- Research and Development in the Physical, Engineering, and Life Sciences
- All Other Professional, Scientific, and Technical Services
Prime contracting experience
Showing the 50 most recent of 143 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF EIGHTY (80) MK38 SPMR KITS | — | $861,796 | Sep 2, 2026 | Sep 2, 2026 – Sep 1, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | BASIC CONTRACT AWARD FOR MK 41 VLS MECHANICAL DESIGN AGENT ENGINEERING AND TECHNICAL SERVICES. BASIC AWARD FUNDS FY 13 RDT&E AND FY 13 FMS SLINS. | — | $176,234,538 | Jul 22, 2026 | Jun 4, 2013 – Jul 22, 2026 |
| Prime | Department of Defense Department of the Navy | MK38 MACHINE GUN SYSTEM - FY24-25 OIR ORDER | N0017423G0001USAspending | $2,104,867 | Jul 21, 2026 | Aug 30, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | MK 29 MOD 0/1 CANISTERS WITH PHS&T | — | $67,769,780 | Jul 20, 2026 | Apr 29, 2025 – Apr 11, 2030 |
| Prime | Department of Defense Department of the Navy | MK 45 WATERFRONT SUPPORT | — | $23,800,194 | Jul 17, 2026 | May 1, 2023 – Apr 30, 2028 |
| Prime | Department of Defense Department of the Navy | MK38 MACHINE GUN SYSTEM | N0017423G0001USAspending | $741,269 | Jul 16, 2026 | Oct 1, 2024 – Mar 24, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | MK38 MACHINE GUN SYSTEM | N0017418G0001USAspending | $495,631 | Jul 14, 2026 | Apr 10, 2019 – Jul 14, 2026 |
| Prime | Department of Defense Immediate Office of the Secretary of Defense | THE RESULTANT CONTRACT IS FOR THE DEVELOPMENT OF AN IMPROVED LOW-COST, DEEP MAGAZINE, GROUND AND AIR AND MISSILE DEFENSE SYSTEM CAPABILITY. | — | $65,000,000 | Jul 13, 2026 | Jul 13, 2026 – Jul 12, 2029 |
| Prime | Department of Defense Department of the Navy | YEAR 3 CLB BSS MATERIAL | N0016723D0004USAspending | $12,522,850 | Jul 2, 2026 | Mar 11, 2025 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | MK 45 FMS GUN PORT SHIELDS | N0002423G5305USAspending | $1,496,000 | Jul 2, 2026 | Jun 4, 2026 – Dec 3, 2029 |
| Prime | Department of Defense Department of the Navy | VCS REPLACEMENT HARDWARE | N0016724D0004USAspending | $3,374,731 | Jul 1, 2026 | Mar 18, 2026 – Nov 30, 2029 |
| Prime | Department of Defense Department of the Navy | MK45 OVERHAUL/UPGRADE MOD4 | — | $247,848,584 | Jul 1, 2026 | Apr 10, 2019 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Navy | FY25 MK 110 MOD 0 ENGINEERING SUPPORT | N0002423G5317USAspending | $3,561,139 | Jul 1, 2026 | Feb 26, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511221652!SWITCH,PROXIMITY | SPRMM123GWP06USAspending | $588,198 | Jun 30, 2026 | Mar 19, 2025 – Aug 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511678822!SWITCH,PROXIMITY | SPRMM123GWP06USAspending | $262,040 | Jun 30, 2026 | Oct 1, 2025 – Mar 8, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511475215!SWITCH,PROXIMITY | SPRMM123GWP06USAspending | $509,916 | Jun 23, 2026 | Jul 1, 2025 – Dec 23, 2026 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND TECHNICAL SUPPORT SERVICES AND SUPPLIES | — | $13,300,406 | Jun 23, 2026 | Jul 30, 2021 – Jul 29, 2026 |
| Prime | Department of Defense Department of the Navy | BAE BLOCK F - DELIVERY ORDER #4 (811/813) | N0016724D0004USAspending | $13,309,933 | Jun 23, 2026 | Jun 23, 2026 – May 31, 2028 |
| Prime | Department of Defense Department of the Navy | CLB BSS DELIVERY ORDER 4 | N0016723D0004USAspending | $8,670,000 | Jun 22, 2026 | Jun 22, 2026 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | MK 38 - MPC | N0017423G0001USAspending | $8,078,843 | Jun 18, 2026 | Aug 28, 2025 – Sep 28, 2028 |
| Prime | Department of Defense Defense Contract Management Agency | MK38 MACHINE GUN SYSTEM - FY20 ES | N0017418G0001USAspending | $254,395 | Jun 17, 2026 | Apr 2, 2020 – Jun 17, 2026 |
| Prime | Department of Defense Department of the Navy | BEARING SUPPORT STRUCTURE | N0016723D0004USAspending | $16,684,256 | Jun 16, 2026 | Jan 18, 2023 – Aug 4, 2026 |
| Prime | Department of Defense Department of the Navy | VCS FWD ASSEMBLY MATERIAL, MFG, AND DELIVERY | N0016724D0004USAspending | $40,546,106 | Jun 11, 2026 | Sep 22, 2025 – May 31, 2030 |
| Prime | Department of Defense Department of the Navy | 57MM MK 110 MOD 0 GUN MOUNT | — | $109,973,747 | Jun 9, 2026 | Sep 30, 2020 – Jul 30, 2027 |
| Prime | Department of Defense Department of the Navy | MK110 MOD 0 FY25 SPARES | N0002423G5317USAspending | $2,734,115 | Jun 8, 2026 | Dec 23, 2025 – Nov 23, 2028 |
| Prime | Department of Defense Department of the Navy | MK 110 MOD 0 GM | N0002419G5306USAspending | $15,999,808 | Jun 4, 2026 | Sep 30, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | MK 110 SPARES KIT | N0002423G5317USAspending | $6,417,662 | Jun 1, 2026 | Sep 25, 2024 – Oct 25, 2027 |
| Prime | Department of Defense Department of the Navy | MK 41 VLS MECHANICAL DESIGN AGENT | — | $160,178,123 | May 28, 2026 | Apr 28, 2021 – Apr 27, 2027 |
| Prime | Department of Defense Department of the Navy | DEFLECTOR,DIRT AND | — | $723,517 | May 21, 2026 | May 21, 2026 – Mar 1, 2028 |
| Prime | Department of Defense Defense Contract Management Agency | MK38 MACHINE GUN SYSTEM | N0017418G0001USAspending | $5,814,800 | May 15, 2026 | Jan 7, 2020 – May 15, 2026 |
| Prime | Department of Defense Department of the Navy | BEARING SUPPORT STRUCTURE | N0016723D0004USAspending | $11,730,125 | May 15, 2026 | Feb 2, 2024 – Nov 3, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | MK38 MACHINE GUN SYSTEM - FY21 ES | N0017418G0001USAspending | $421,288 | May 12, 2026 | Apr 1, 2021 – Apr 14, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8511368884!SUPPLY CARD | SPRMM123GWP07USAspending | $298,865 | May 1, 2026 | May 8, 2025 – Apr 26, 2028 |
| Prime | Department of Defense Department of the Navy | FWD ASSEMBLY (SSN 794) | — | $203,376,202 | Apr 30, 2026 | Jun 11, 2015 – Sep 18, 2024 |
| Prime | Department of Defense Department of the Navy | ALTERNATE HARDWARE INSPECTION/PRESERVATION | N0002420G4107USAspending | $1,054,837 | Apr 8, 2026 | Apr 10, 2024 – May 9, 2029 |
| Prime | Department of Defense Defense Logistics Agency | 8510752763!SWITCH,PROXIMITY | SPRMM123GWP06USAspending | $599,670 | Apr 6, 2026 | Aug 5, 2024 – Dec 24, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510902568!SWITCH,PROXIMITY | SPRMM123GWP06USAspending | $262,131 | Apr 6, 2026 | Sep 19, 2024 – Feb 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511051039!SWITCH,PROXIMITY | SPRMM123GWP06USAspending | $555,179 | Apr 6, 2026 | Dec 3, 2024 – Feb 26, 2026 |
| Prime | Department of Defense Department of the Army | UNDEFINITIZED DELIVERY ORDER FOR M776 CANNON TUBES. | W15QKN26D0006USAspending | $145,830,000 | Apr 1, 2026 | Apr 1, 2026 – Dec 25, 2030 |
| Prime | Department of Defense Defense Contract Management Agency | MK38 SPMR | N0017418G0001USAspending | $14,170,738 | Apr 1, 2026 | Aug 1, 2019 – Apr 1, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | MK 45 ENGINEERING SERVICES AND WATERFRONT SUPPORT | — | $23,097,278 | Mar 31, 2026 | May 23, 2019 – Mar 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | MK38 CONVERSION KITS (DELIVERABLE 1) | N0017423G0001USAspending | $12,967,144 | Mar 31, 2026 | Mar 8, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | MK38 MACHINE GUN SYSTEM - ENG SERV | N0017418G0001USAspending | $658,861 | Mar 23, 2026 | Apr 2, 2018 – Apr 1, 2019 |
| Prime | Department of Defense Department of the Navy | BLOCK 5/E CONTRACT FOR THE PROCUREMENT OF PROPULSOR ASSEMBLIES, ENGINEERING SERVICES, AND TRAVEL. | — | $85,214,571 | Mar 23, 2026 | Dec 18, 2020 – Sep 30, 2029 |
| Prime | Department of Defense Department of the Army | XM1155 SUB-CALIBER TECHNOLOGY DEMONSTRATOR | — | $51,097,742 | Mar 3, 2026 | May 2, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | MK 38 MOD 3 MGS (CUAS INCLUDED) | — | $24,468,051 | Feb 25, 2026 | Dec 17, 2021 – Aug 23, 2023 |
| Prime | Department of Defense Department of the Navy | PROPULSOR DEMONSTRATION HARDWARE | N0016726D4700USAspending | $1,863,387 | Feb 9, 2026 | Feb 9, 2026 – May 8, 2027 |
| Prime | Department of Defense Department of the Navy | MULTI FUNCTION DSPL | N0010420GVH01USAspending | $330,935 | Jan 29, 2026 | Jun 3, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | 57MM DUMMY CARTRIDGE | — | $1,807,593 | Jan 27, 2026 | Sep 27, 2023 – Jan 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | FY19-23 CANISTER PRODUCTION REQUIREMENTS | — | $589,010,821 | Jan 27, 2026 | Feb 11, 2020 – Jul 15, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 67 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P210960 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $34,320 | May 1, 2025 | — – — |
| Subcontractor | Department of Defense | NAVSEA CERTIFIED MK 41 VERTICAL LAUNCHING SYSTEM (VLS) SYSTEM MAINTENANCE TECHNICIAN - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE NAVSEA CERTIFIED MK 41 VERTICAL LAUNCHING SYSTEM (VLS) SYSTEM MAINTENANCE TECHNICIAN, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS JOHN MCCAIN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 222686 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $1,533,808 | Jan 2, 2025 | — – — |
| Subcontractor | Department of Defense | LCS 25 FCT SUPPORT - LABOR LCS 25 FCT SUPPORT - MATERIAL LCS 25 FCT SUPPORT -TRAVEL 4106335982 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | -$31,355 | Nov 11, 2024 | — – — |
| Subcontractor | Department of Defense | DESICATOR TV-CAMERA DESICCATOR GUN CONTROL PANEL (GCP) KIT WITH GCP SW GYRO UNIT (AS1) JUNCTION BOX AX24 (DISTRIBUTION UNIT) MULTI-SEALS OBRP KIT PFPA20 (FROM ECP 669-022) WIPER TV - CAMERA 4106444297 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $1,277,632 | Oct 18, 2024 | — – — |
| Subcontractor | Department of Defense | PHD BOA TI-05 BAE SUPPORT 4105965590 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: MD Parent award description: DASS - PRIME LABOR - HOLDING SLIN View parent award on USAspending | N6339416G0006USAspending | -$35,258 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS PPF017=017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $5,059,849 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS PPF017=017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $5,059,849 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | PHD TI-56 SYM3-MK110 SUPPORT LBR PHD TI-56 SYM3-MK110 SUPPORT TVL 4106198388 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: IN-SERVICE ENGINEERING AGENT SERVICES IN SUPPORT OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS AND INTELLIGENCE SYSTEM ELEMENTS SPECIFIC TO THE FREEDOM VARIANT OF THE LITTORAL COMBAT SHIP. View parent award on USAspending | — | $57,265 | Sep 9, 2024 | — – — |
| Subcontractor | Department of Defense | PHD TI-05 LCS 3 SUPPORT 4106132539 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: MD Parent award description: DASS - PRIME LABOR - HOLDING SLIN View parent award on USAspending | N6339416G0006USAspending | -$32,934 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | *CO2* ACCOMPLISH THE REQUIREMENTS OF WI 721-31-002(E9) *RCC 128G* PARAGRAPHS 1.3.21 THROUGH 4.5 FOR 3 UPTAKE HATCHES OF REFERENCED RFQ; TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 INCLUDING EXCEPTIONS & INCLUSIONS AS STATED IN THE ATTACHED QUOTE: 071824RM DATED 07/18/24 IAW SSP; SERM 510-24 ON-BOARD THE USS FARRAGUT(DDG-99)SRA LOCATED AT NAVAL STATION MAYPORT POP: 04/15/24 THRU 12/13/24 AND FOLLOW THE SHIPS PRODUCTION SCHEDULE. ALL FY-24 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. DAILY UPDATES AND REPORTS ARE REQUIRED TO BE PROVIDED TO THE ECR POC TYLER THOMAS @ (904) 588-2276 OR TTHOMAS@ECRFAB.COM. ML24E0114 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA View parent award on USAspending | N4002719D1001USAspending | $85,622 | Aug 2, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS PPE019=044 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $231,098 | Aug 2, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS PPE019=044 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $231,098 | Aug 2, 2024 | — – — |
| Subcontractor | Department of Defense | EARTH CONNECTION 4103329026 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $1,500 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | *CO1* ACCOMPLISH THE REQUIREMENTS OF WI 721-31-001(E9) *RCC 126G* (3420-252) FORWARD VERTICAL LAUNCH SYSTEM (VLS), MK 41 LAUNCHER CELL HATCH;REPLACE; PARAGRAPHS 1.2.21 THROUGH 4.5 FOR 3 UPTAKE HATCHES OF REFERENCED RFQ; TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 IAW SSP; SERM 510-24 ON-BOARD THE USS FARRAGUT(DDG-99)SRA LOCATED AT NAVAL STATION MAYPORT POP: 04/15/24 THRU 12/13/24 AND FOLLOW THE SHIPS PRODUCTION SCHEDULE. ALL FY-24 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. DAILY UPDATES AND REPORTS ARE REQUIRED TO BE PROVIDED TO THE ECR POC TYLER THOMAS @ (904) 588-2276 OR TTHOMAS@ECRFAB.COM ML24E0114 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA View parent award on USAspending | N4002719D1001USAspending | $85,622 | Jul 24, 2024 | — – — |
| Subcontractor | Department of Defense | PHD TI-05 LCS 3 SUPPORT 4106198388 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: IN-SERVICE ENGINEERING AGENT SERVICES IN SUPPORT OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS AND INTELLIGENCE SYSTEM ELEMENTS SPECIFIC TO THE FREEDOM VARIANT OF THE LITTORAL COMBAT SHIP. View parent award on USAspending | — | $600,000 | Jul 22, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW PPE019=044 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $1,950,094 | Jun 21, 2024 | — – — |
| Subcontractor | Department of Defense | LCS 25 FCT SUPPORT - LABOR LCS 25 FCT SUPPORT - MATERIAL LCS 25 FCT SUPPORT -TRAVEL 4106335982 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS-25 PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $93,287 | Jun 21, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW PPF017=017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $7,372,566 | Jun 20, 2024 | — – — |
| Subcontractor | Department of Defense | RESOLVER 4104073051 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $23,684 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS OF WI 721-31-001(3420-114) FORWARD VERTICAL LAUNCH SYSTEM (VLS), MK 41 LAUNCHER TOP AND UPTAKE HATCH; PRESERVE: BAE TO ACCOMPLISH PARAGRAPH 3.2 - 3.3.2-3.6,3.7.1-3.8; 721-31-002(3420-115) AFT VERTICAL LAUNCH SYSTEM (VLS), MK 41 LAUNCHER TOP AND UPTAKE HATCH; PRESERVE: BAE TO ACCOMPLISH PARAGRAPH 3.2 - 3.3,3.5-3.6, AND 3.8;TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 IAW SSP; SERM 513-24 SRA ON-BOARD THE USS CARNEY(DDG-64)SRA LOCATED AT NAVAL STATION MAYPORT POP: 08/26/24 THRU 12/27/24 AND FOLLOW THE SHIPS PRODUCTION SCHEDULE. ALL FY-24 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. DAILY UPDATES AND REPORTS ARE REQUIRED TO BE PROVIDED TO THE ECR POC DARIO NEWMAN @ (904) 463-8390 OR DNEWMAN@ECRFAB.COM.BAE SYSTEMS LAND & ARMAMENTS,L.P (BAE) IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER RICHARD MURRAY@ 904-229-9833 OR RMURRAY@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML24E0238 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS CARNEY (DDG 64) SSP SERM- 513-24 SRA View parent award on USAspending | N4002719D1001USAspending | $363,038 | May 13, 2024 | — – — |
| Subcontractor | Department of Defense | PHD BOA FOLLOW ON BAE L&A PHD TI-05 LCS 3 SUPPORT 4106198388 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: IN-SERVICE ENGINEERING AGENT SERVICES IN SUPPORT OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS AND INTELLIGENCE SYSTEM ELEMENTS SPECIFIC TO THE FREEDOM VARIANT OF THE LITTORAL COMBAT SHIP. View parent award on USAspending | — | $400,000 | May 2, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P171265 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: DAS - LABOR BASE YR. - HOLDING SLIN View parent award on USAspending | — | $78,206 | Apr 25, 2024 | — – — |
| Subcontractor | Department of Defense | RESOLVER. 4104073051 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $23,684 | Apr 8, 2024 | — – — |
| Subcontractor | Department of Defense | MVR OPEN & INSPECT AND REPAIR 4106174159 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $53,673 | Apr 5, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS OF WI 721-31-001(E9) (3420-115) FORWARD VERTICAL LAUNCH SYSTEM (VLS), MK 41 LAUNCHER CELL HATCH;REPLACE;BAE TO ACCOMPLISH PARAGRAPH 3.2 THROUGH 3.3.2,3.5-3.6,3.7.1-3.8 AND 721-31-002(E9) (3420-116) AFT VERTICAL LAUNCH SYSTEM (VLS), MK 41 LAUNCHER CELL HATCH;REPLACE;BAE TO ACCOMPLISH PARAGRAPH 3.2 THROUGH 3.3.,3.5-3.6,AND 3.8 TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 IAW SSP; SERM 510-24 ON-BOARD THE USS FARRAGUT(DDG-99)SRA LOCATED AT NAVAL STATION MAYPORT POP: 04/15/24 THRU 12/13/24 AND FOLLOW THE SHIPS PRODUCTION SCHEDULE. ALL FY-24 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. DAILY UPDATES AND REPORTS ARE REQUIRED TO BE PROVIDED TO THE ECR POC ML24E0114 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA View parent award on USAspending | N4002719D1001USAspending | $699,438 | Feb 29, 2024 | — – — |
| Subcontractor | Department of Defense | PHD TI-05 LCS 3 SUPPORT 4106132539 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: MD Parent award description: DASS - PRIME LABOR - HOLDING SLIN View parent award on USAspending | N6339416G0006USAspending | $200,000 | Jan 25, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS OF WI 721-31-001 VERTICAL LAUNCH SYSTEM (VLS), MK 41 LAUNCHER CELL HATCH REPLACE PARAGRAPHS (3.1 THROUGH 3.5) 10 EACH CELL HATCH REPLACEMENT IAW SSP; SERM 512-24 INCLUDING EXCEPTIONS & INCLUSIONS ON-BOARD THE USS HUDNER (DDG-116) ISRA LOCATED AT NAVAL STATION MAYPORT POP: 04/01/24 THRU 07/01/24 AND FOLLOW THE SHIPS PRODUCTION SCHEDULE. ALL FY-24 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. DAILY UPDATES AND REPORTS ARE REQUIRED TO BE PROVIDED TO THE ECR POC ML24E0056 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THOMAS HUDNER (DDG 116) SERM-512-24 View parent award on USAspending | N4002719D1001USAspending | $194,001 | Jan 23, 2024 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 721-31-003, VERTICAL LAUNCH SYSTEM (VLS) VALVE REPAIR AND FLUSH; ACCOMPLISH THE REQUIRREMENTS OF PARAGRAPHS 3.1 AND 3.3.1 (SEE NOTES 4.1 THROUGH 4.4.2) EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR BID. CURRENT AVAIL START 2/05/2024, PCD 2/14/2025 €€Œ SCHEDULES WILL BE ESTABLISHED WITH VIGOR SUPERINTENDENT ASSIGNED TO THIS WORK ITEM ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3. 13SEA 212811 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $1,707,425 | Jan 16, 2024 | — – — |
| Subcontractor | Department of Defense | PARAGRAPH 3.1, 3.1.1, 3.3 - PROVIDE NAVSEA STANDARD ITEM 009-90 FY22 CH-1 TECHNICAL REPRESENTATIVE NAVSEA STANDARD ITEMS FY22 CH-1 ARE INVOKED ON JOHN PAUL JONES PROJECT DATES: 10/31/2022 AVAIL START, 12/30/2023 PRODUCTION COMPLETE 13SEA 198810 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS JOHN PAUL JONES (DDG53) FY22 DSRA 2C1 View parent award on USAspending | — | $880,135 | Nov 13, 2023 | — – — |
| Subcontractor | Department of Defense | BST SUPPORT 4103329026 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $14,557 | Nov 7, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 21 FCT BAE ARM LBR LCS 21 FCT BAE ARM MTL 4105785110 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | -$11,510 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 23 FCT BAE ARM. LABOR LCS 23 FCT BAE ARM. MATERIAL LCS 23 FCT BAE ARM. TRAVEL 4105895914 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | -$13,921 | Sep 21, 2023 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 721-31-003, VERTICAL LAUNCHING SYSTEM (VLS), MK 41 LAUNCHER TOP AND UPTAKE HATCH; PRESERVE, PARAGRAPHS: 3.1, 3.4 €€Œ 3.4.3, 3.11, 3.11.8, 3.15, 3.16, AND 3.18. PER 5.1, (12) VLS UPTAKE HATCH ASSEMBLIES WILL BE PROVIDED GFM. BAE IS OEM PER PARA 4.3.. SEE QUOTE LETTER FOR PRIME SUPPORT REQUIREMENTS, EXCEPTIONS AND EXCLUSIONS. 13EVT 202725 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS GRIDLEY (DDG 101) FY23 SRA View parent award on USAspending | — | $598,647 | Sep 14, 2023 | — – — |
| Subcontractor | Department of Defense | BAE MMSC 2 SVC 4103814149 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: MMSC DETAILED DESIGN AND CONSTRUCTION View parent award on USAspending | — | -$63,009 | Sep 12, 2023 | — – — |
| Subcontractor | Department of Defense | BAE MMSC 4 SVC 4103814158 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: MMSC DETAILED DESIGN AND CONSTRUCTION View parent award on USAspending | — | -$63,009 | Sep 12, 2023 | — – — |
| Subcontractor | Department of Defense | BAE MMSC 1 SVC 4103814140 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: MMSC DETAILED DESIGN AND CONSTRUCTION View parent award on USAspending | — | -$63,009 | Sep 12, 2023 | — – — |
| Subcontractor | Department of Defense | BAE MMSC 3 SVC 4103814154 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: MMSC DETAILED DESIGN AND CONSTRUCTION View parent award on USAspending | — | -$63,009 | Sep 12, 2023 | — – — |
| Subcontractor | Department of Defense | THE PURPOSE OF THIS EFFORT IS TO CONTINUE OUR TECHNOLOGY DEVELOPMENT EFFORTS FROM PREVIOUS AAST CONTRACTS TO FURTHER DEVELOP
A FIRE CONTROL SYSTEM THAT WORKS IN AN ADAPTIVE ARMOR SYSTEM (AAS). THIS FIRE CONTROL SYSTEM SHALL CONFORM TO THE LATEST
MODULAR ACTIVE PROTECTION SYSTEM FRAMEWORK (MAF) RELEASE AS DIRECTED BY THE U.S. GOVERNMENT AND IS INTENDED TO SUPPORT
FUTURE MAF RELEASES OR MAF UPDATES REFERRED TO AS KNOWLEDGE POINTS (KP).
THIS FIRE CONTROL SYSTEM FOR AN AAS IS ENVISIONED TO ENHANCE MILITARY PERSONNEL MISSION EFFECTIVENESS OF COMBAT VEHICLE
SYSTEMS, BY PROVIDING PROTECTION AGAINST ADVANCED EMERGING THREATS. THE FIRE CONTROL SYSTEM IS INTENDED TO BE EMPLOYED ON
AN AAS TO DEFEAT CURRENT AND FUTURE THREATS USING REAL-TIME INFORMATION, COMBINED WITH THREAT KNOWLEDGE, TO PROVIDE EVERINCREASING
PROTECTION. THE CONTRACTOR SHALL DELIVER THIS FIRE CONTROL SYSTEM. 23-0222-DZ1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: MI Parent award description: NEW FOLLOW-ON CONTRACT EFFORT: THE WORK DIRECTIVES ISSUED HEREUNDER SHALL INVOLVE RESEARCH AND DEVELOPMENT EFFORTS ON VARIOUS ASPECTS RELATED TO SURVIVABILITY, ASSURED MOBILITY, AND MANEUVER SUPPORT MATERIAL SOLUTIONS. View parent award on USAspending | — | $695,076 | Sep 7, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P145294 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: DAS - LABOR BASE YR. - HOLDING SLIN View parent award on USAspending | — | $56,132 | Aug 4, 2023 | — – — |
| Subcontractor | Department of Defense | PHD BOA TI-05 BAE SUPPORT 4105965590 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: MD Parent award description: DASS - PRIME LABOR - HOLDING SLIN View parent award on USAspending | N6339416G0006USAspending | $90,000 | Aug 1, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 23 FCT BAE ARM. LABOR LCS 23 FCT BAE ARM. MATERIAL LCS 23 FCT BAE ARM. TRAVEL 4105895914 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: PDT&T SUPPORT - LABOR View parent award on USAspending | N0002419G2319USAspending | $42,605 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION PPE019=044 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $115,066 | May 22, 2023 | — – — |
| Subcontractor | Department of Defense | SEE BELOW PPF017=017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $8,624 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES: NONPRODUCT DDG 1000 TRAVEL
SERVICES: NONPRODUCT DDG 1000 LABOR
SERVICES: NONPRODUCT DDG 1001 TRAVEL
SERVICES: NONPRODUCT DDG 1001 LABOR
SERVICES: NONPRODUCT DDG 1002 TRAVEL
SERVICES: NONPRODUCT DDG 1002 LABOR 4202659952 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MA Parent award description: DDG 1000 AS&M SUPPORT FOR: 1.) MISSION SYSTEMS AND TSCEI EQUIPMENT 2.) ENGINEERING SERVICES SUPPORTING COMBAT SYSTEM INSTALLATION, INTEGRATION, DEVELOPMENT, TESTING, CORRECTION, MAINTENANCE, AND MODERNIZATION OF ZUMWALT CLASS MISSION SYSTEMS AND MSE. View parent award on USAspending | — | $200,000 | Mar 16, 2023 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 721-31-003, VERTICAL LAUNCHING SYSTEM (VLS), MK 41 LAUNCHER TOP AND UPTAKE HATCH; PRESERVE, PARAGRAPHS: 3.1, 3.4 €€Œ 3.4.3, 3.11, 3.11.8, 3.15, 3.16, AND 3.18. PER 5.1, (12) VLS UPTAKE HATCH ASSEMBLIES WILL BE PROVIDED GFM. BAE IS OEM PER PARA 4.3.. SEE QUOTE LETTER FOR PRIME SUPPORT REQUIREMENTS, EXCEPTIONS AND EXCLUSIONS. 13EVT 202725 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS GRIDLEY (DDG 101) FY23 SRA View parent award on USAspending | — | $373,846 | Mar 14, 2023 | — – — |
| Subcontractor | Department of Defense | ALIGNMENT/MSAV SUPPORT 4103329026 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending | — | $12,325 | Mar 14, 2023 | — – — |
| Subcontractor | Department of Defense | LCS 21 FCT BAE ARM LBR LCS 21 FCT BAE ARM MTL 4105785110 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: EMERGENT AVAILABILITIES - LABOR View parent award on USAspending | N0002419G2319USAspending | $55,518 | Mar 2, 2023 | — – — |
| Subcontractor | Department of Defense | SEE BELOW PPF017=017 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $11,000,000 | Jan 27, 2023 | — – — |
| Subcontractor | Department of Defense | SEE BELOW PPE019=044 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $3,638,705 | Jan 26, 2023 | — – — |
| Subcontractor | Department of Defense | SEE BELOW PPE019=044 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | -$3,638,705 | Jan 26, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of the InteriorGov-sourced