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BAE SYSTEMS LAND & ARMAMENTS L.P.
YORK, PA, 17408
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 70 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | REFURBISHMENT OF BRADLEY FIGHTING VEHICLES AND ASSOCIATED NEW EQUIPMENT TRAINING IN CROATIA. | — | $85,542,375 | Jul 23, 2026 | Jul 27, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | LETTER CONTRACT FOR EARLY PROCUREMENT MATERIAL TO SUPPORT THE M109A7/M992A3 VEHICLE PRODUCTION. | — | $2,875,520,055 | Jul 23, 2026 | Mar 31, 2017 – Sep 30, 2030 |
| Prime | Department of Defense Department of the Army | SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) M109 FAMILY OF VEHICLES (FOV) PALADIN SERVICE CONTRACT. | W56HZV24D0020USAspending | $22,177,759 | Jul 14, 2026 | Mar 27, 2024 – Dec 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | FIRST DO ISSUED FROM BASE CONTRACT SPRRA224D0024 | SPRRA224D0024USAspending | $17,153,899 | Jul 7, 2026 | Sep 30, 2024 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Army | EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. | — | $2,479,580,090 | Jul 7, 2026 | Mar 3, 2023 – May 31, 2028 |
| Prime | Department of Defense Department of the Army | SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) M109 FAMILY OF VEHICLES (FOV) PALADIN SERVICE CONTRACT. | W56HZV24D0020USAspending | $16,390,723 | Jul 2, 2026 | Mar 18, 2024 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS | W912CH24D0016USAspending | $485,371,389 | Jun 30, 2026 | Jul 3, 2024 – Sep 30, 2030 |
| Prime | Department of Defense Department of the Army | M88 FOV STS/SSTS - FUNDING HOURS FOR ARMY WORK DIRECTIVES. | — | $127,296,966 | Jun 29, 2026 | Sep 28, 2022 – Sep 27, 2027 |
| Prime | Department of Defense Department of the Army | M88A2 - UCA CONTRACT AWARD | — | $107,617,952 | Jun 29, 2026 | Sep 1, 2023 – Jan 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | RTB CYBER SECURITY SYSTEM | SPRRA224D0024USAspending | $16,054,872 | Jun 25, 2026 | Jun 25, 2026 – Dec 15, 2027 |
| Prime | Department of Defense Department of the Army | THIS IS FOR THE ACQUISITION OF SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) SERVICES AS COMPLETION WORK DIRECTIVES. | W56HZV19D0040USAspending | $52,363,904 | Jun 24, 2026 | Sep 5, 2019 – Jun 24, 2026 |
| Prime | Department of Defense Department of the Army | SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) M109 FAMILY OF VEHICLES (FOV) PALADIN SERVICE CONTRACT. THIS ACTION EXERCISES 7,904 PROGRAM MANAGEMENT LABOR HOURS. | W56HZV24D0020USAspending | $117,267,231 | Jun 24, 2026 | Mar 13, 2024 – Jun 18, 2028 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF CONTRACT AWARD | — | $96,290,261 | Jun 24, 2026 | Mar 31, 2017 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. | W56HZV22D0083USAspending | $895,701,646 | Jun 22, 2026 | Aug 31, 2023 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION | W912CH24D0016USAspending | $535,623,041 | Jun 11, 2026 | May 14, 2026 – Dec 31, 2029 |
| Prime | Department of Defense Department of the Army | SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) M109 FAMILY OF VEHICLES (FOV) PALADIN SERVICE CONTRACT. | W56HZV24D0020USAspending | $3,428,745 | Jun 10, 2026 | Aug 19, 2024 – Aug 20, 2026 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF M88A2 HERCULES VEHICLES | — | $85,719,592 | Jun 4, 2026 | Dec 22, 2025 – Feb 28, 2029 |
| Prime | Department of Defense Department of the Army | M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD | W912CH24D0016USAspending | $405,256,848 | May 28, 2026 | May 21, 2025 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Army | SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) SERVICES IN SUPPORT OF THE M109 FAMILY OF VEHICLES (FOV). THIS TASK ORDER IS FOR RECURRING WORK DIRECTIVES FOR PROGRAM MANAGEMENT, ENGINEERING, AND LOGISTICS SUPPORT | W56HZV19D0040USAspending | $132,777,000 | May 18, 2026 | Jan 28, 2019 – Aug 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | PROCUREMENT OF 73 BRADLEY ENGINE FUEL TANKS IN SUPPORT OF TACOM | — | $19,827,460 | Apr 30, 2026 | Jan 15, 2026 – Apr 15, 2027 |
| Prime | Department of Defense Department of the Army | SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) SERVICES IN SUPPORT OF THE M109 FAMILY OF VEHICLES (FOV). THIS TASK ORDER IS FOR FIELD SERVICE REPRESENTATIVE 50,824 LABOR HOURS ON TWO WORK DIRECTIVES. | W56HZV19D0040USAspending | $58,426,429 | Apr 29, 2026 | Feb 1, 2019 – May 27, 2025 |
| Prime | Department of Defense Department of the Army | A4 UCA FOR PRODUCTION OF 164 BRADLEY M2A4 AND M7A4 VEHICLES | — | $816,970,968 | Apr 28, 2026 | Jun 14, 2018 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | THE BRADLEY A4 FOLLOW-ON PRODUCTION EFFORT WILL DELIVER M2A4 AND M7A4 VEHICLES FROM VARIOUS INDUCTED LEGACY SOURCE VARIANTS BASED ON THE TDP DEVELOPED UNDER CONTRACT W56HZV-12-C-0358 BRADLEY A4 ECP AND THE TOP-LEVEL VEHICLE DRAWINGS. | W56HZV22D0083USAspending | $1,080,945,590 | Apr 15, 2026 | Dec 11, 2024 – Nov 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | AWARD TO BAE FOR THE A-KIT. | — | $2,462,144 | Apr 2, 2026 | Sep 16, 2024 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | AWARD FOR TRACK MAINTENANCE OF THE BRADLEY VEHICLES AND OTHER VARIANTS | — | $76,414,193 | Mar 4, 2026 | Jul 7, 2011 – Aug 31, 2015 |
| Prime | Department of Defense Department of the Army | FY17 M88A2 HERCULES VEHICLE PRODUCTION CONTRACT FOR 20 EA VEHICLES. | — | $462,952,866 | Mar 3, 2026 | Sep 29, 2017 – Jan 30, 2025 |
| Prime | Department of Defense Department of the Army | BRADLEY A4 PRODUCTION EARLY ORDER MATERIAL UNDEFINITIZED CONTRACT ACTION. | W56HZV22D0083USAspending | $196,299,231 | Mar 2, 2026 | Aug 24, 2022 – May 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | ELECTRONIC COMPONENT | — | $19,684,507 | Feb 4, 2026 | Sep 27, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | CORPORATE STS CONTRACT FOR BAE YORK SYSTEMS | — | $615,111,656 | Jan 29, 2026 | Apr 13, 2007 – Jun 30, 2019 |
| Prime | Department of Defense Department of the Army | SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) M109 FAMILY OF VEHICLES (FOV) PALADIN SERVICE CONTRACT. | W56HZV24D0020USAspending | $8,451,941 | Dec 30, 2025 | Sep 30, 2025 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Army | TAIWAN M88A2 PROGRAM | — | $38,419,997 | Nov 20, 2025 | Jul 12, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | PRODUCTION OF 26 M88A2 COMBAT RECOVERY VEHICLES FOR FMS | — | $128,557,867 | Oct 14, 2025 | Dec 6, 2022 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | THE M109A6 PALADIN AND FIELD ARTILLERY AMMUNITION SUPPORT VEHICLE (FAASV) STOWAGE KIT ACTION AWARDS THE PROCUREMENT AND INSTALLATION OF MODIFICATION WORK ORDER (MWO) KITS (50-LEVEL) TO PALADIN AND FAASVS IN BOTH CONTINENTAL UNITED STATES CONUS AND OUTSIDE CONTINENTAL UNITED STATES OCONUS LOCATIONS. THE MWOS ADDRESS IMPROVEMENTS AND UPGRADES TO STOWAGE KITS FOR BOTH THE PALADIN AND FAASV. THE TOTAL VALUE OF THIS ACTION IS $4,437,567.05. | — | $6,802,839 | Sep 16, 2025 | Dec 12, 2017 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR A CONVERSION OF 15EA BFIST TO 15EA ODS SA. | — | $21,000,000 | Sep 16, 2025 | Sep 27, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CONTRACT W56HZV-16-C-0167 IS FOR THE SYSTEM TECHNICAL SUPPORT AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT OF THE M109 FAMILY OF VEHICLES. | — | $150,194,018 | Sep 16, 2025 | Sep 16, 2016 – Jan 28, 2022 |
| Prime | Department of Defense Department of the Army | RETROFIT FOR 6 USA M88A2 TO AUSTRALIA CONFIGURATION | — | $1,158,041 | Jul 23, 2025 | Dec 20, 2018 – Mar 31, 2020 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | W56HZV15DER02USAspending | $7,626,776 | Jul 23, 2025 | Jun 30, 2017 – Jan 31, 2021 |
| Prime | Department of Defense Department of the Army | THIS AWARD IS FOR THE PALADIN INTEGRATED MANAGEMENT (PIM) LOW RATE INITIAL PRODUCTION (LRIP) EFFORT. THE BASE AWARD IS FOR 19 SELF PROPELLED HOWITZERS (SPH) AND 18 CARRIER AMMUNITION TRACKED (CAT) VEHICLES. THE BASE AWARD ALSO INCLUDES SPH/CAT THRESHOLD 2 ARMOR KITS AND BASIC ISSUE ITEMS (BII)SPARES. | — | $674,868,392 | Feb 18, 2025 | Oct 30, 2013 – Dec 31, 2018 |
| Prime | Department of Defense Defense Logistics Agency | ELECTRONIC UNIT, LOAD | — | $12,058,437 | Feb 5, 2025 | Sep 27, 2022 – Aug 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | ELECTRONIC COMPONENT, NSN: 5998-01-652-3126, 30 EACH WITH 100% OPTION EXERCISED | — | $12,043,855 | Feb 5, 2025 | Sep 27, 2022 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | FMS - M88A2 HERCULES REFRESH MATERIALS FOR THE COMMONWEALTH OF AUSTRALIA. | — | $7,279,709 | Jan 21, 2025 | Mar 7, 2016 – Jul 31, 2018 |
| Prime | Department of Defense Department of the Army | 8 SPARE PART KITS FOR M2A2ODS BRADLEY INFANTRY FIGHTING VEHICLES | — | $1,192,218 | Oct 31, 2024 | Apr 27, 2022 – Dec 18, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | RESET M113 FOV | W56HZV05G0005USAspending | $20,438,782 | Jul 2, 2024 | Jun 13, 2007 – Sep 30, 2008 |
| Prime | Department of Defense Defense Contract Management Agency | LONG LEAD ITEMS FOR FY08 M113 FOV RESET | W56HZV05G0005USAspending | $93,618,413 | Jul 2, 2024 | Sep 26, 2007 – Dec 31, 2013 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF: THIS ACTION IS TO REPAIR AND UPGRADE 32 HOWITZERS FOR THE GOVERNMENT OF BRAZIL. | — | $55,454,926 | Apr 16, 2024 | Sep 14, 2016 – Nov 30, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | CONTRACT W56HZV-14-C-0238 IS FOR THE PROCUREMENT OF THE PALADIN FIRE CONTROL SYSTEMS (PFCS) CAPABILITY ALONG WITH THE ASSOCIATED SPARES AND TRAINING. | — | $75,938,480 | Apr 15, 2024 | Sep 17, 2014 – May 6, 2023 |
| Prime | Department of Defense Department of the Army | SYSTEM TECHNICAL SUPPORT FOR SELF PROPELLED HOWITZER VEHICLES. THIS ACTION SUPPORTS EXTENDED RANGE CANNON ARTILLERY REQUIREMENTS, ESTABLISHING A WORK DIRECTIVE FOR TOWING TIE DOWN AND LIFTING EYES ENHANCEMENTS | W56HZV19D0040USAspending | $2,133,923 | Jan 19, 2024 | Apr 28, 2022 – Aug 29, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | ASSAULT AMPHIBIOUS VEHICLE - PERSONNEL | — | $88,835,493 | Oct 4, 2023 | May 31, 2018 – Sep 23, 2020 |
| Prime | Department of Defense Department of the Army | PALADIN INTEGRATED MANAGEMENT (PIM); FIVE (5) SPH AND TWO FAASV PROTOTYPES. | — | $639,669,954 | Sep 20, 2023 | Aug 14, 2009 – Apr 30, 2019 |
| Prime | Department of Defense Department of the Army | 200612!007793!2100!W56HZV!TACOM - WARREN !W56HZV05G0005 !A!N! !N!0009 ! !20060726!20081231!834476079!824825459!217304393!N!BAE SYSTEMS LAND & ARMAMENTS I!1100 BAIRS RD !YORK !PA!17404!87048!133!42!YORK !YORK !PENN !+000192628556!N!N!000000000000!2350!COMBAT ASSAULT & TACTICAL VEH, TRACKED !A4A!COMBAT VEHICLES !000 !NOT DISCERNABLE !336992!E! !4! ! ! ! ! !99990909!B! ! !A! !D!N!J!1!001!N!1G!Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!Y! ! ! ! ! ! !0001! ! | W56HZV05G0005USAspending | $1,624,180,131 | Sep 14, 2023 | Jul 26, 2006 – Dec 31, 2011 |
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
17 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 | M777 ARTILLERY SPARES 2400336836 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332994 Parent award description: M777A2 INDIA FMS CASE IN-B-UAK 145 HOWITZERS View parent award on USAspending | — | $197,472 | Oct 14, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR 12509270-002-500 4900181575 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: IGF: THIS ACQUISITION IS FOR THE FULL RATE PRODUCTION (FRP) 10, 11, AND 12 OF THE HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS) FOR THE US ARMY, USMC, AND VARIOUS FMS CUSTOMERS View parent award on USAspending | — | $39,034 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | TRANSPARENT ARMOR BALLISTIC TESTING 4105892532 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PURCHASE OF HIMARS FOR FMS CUSTOMERS. View parent award on USAspending | — | $139,871 | Jul 15, 2024 | — – — |
| Subcontractor | Department of Defense | HYTECH ASSOCIATES SALES CO., INC. 1381968 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $53,312 | Jun 13, 2024 | — – — |
| Subcontractor | Department of Defense | PHASE I MILESTONE 1 ENGINEERING EFFORT PHASE I MILESTONE 2 ENGINEERING EFFORT 4106234393 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PURCHASE OF HIMARS FOR FMS CUSTOMERS. View parent award on USAspending | — | $220,931 | Mar 25, 2024 | — – — |
| Subcontractor | Department of Defense | FRP 12 APPLIQUE STORAGE 4105154214 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: IGF: THIS ACQUISITION IS FOR THE FULL RATE PRODUCTION (FRP) 10, 11, AND 12 OF THE HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS) FOR THE US ARMY, USMC, AND VARIOUS FMS CUSTOMERS View parent award on USAspending | — | $50,659 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | BAE NRE LONG LEAD COMPONENTS FRP14A BAE RATE CAPACITY FOR 14B DRESSED CAB ICP DRESSED CAB ICP. KIT ICP APPLIQUE CAB KIT ICP APPLIQUE CAB. NRE FRP 14A UCA LONG LEAD ROUND 2 4105892532 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PURCHASE OF HIMARS FOR FMS CUSTOMERS. View parent award on USAspending | — | $89,563,021 | Oct 11, 2023 | — – — |
| Subcontractor | Department of Defense | NRE FRP 14A UCA LONG LEAD ROUND 2 4105892532 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PURCHASE OF HIMARS FOR FMS CUSTOMERS. View parent award on USAspending | — | $8,551,927 | Aug 17, 2023 | — – — |
| Subcontractor | Department of Defense | FRP 11 APPLIQUE STORAGE 4104668837 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: IGF: THIS ACQUISITION IS FOR THE FULL RATE PRODUCTION (FRP) 10, 11, AND 12 OF THE HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS) FOR THE US ARMY, USMC, AND VARIOUS FMS CUSTOMERS View parent award on USAspending | — | $3,959 | Aug 3, 2023 | — – — |
| Subcontractor | Department of Defense | CCRS KIT REFURB FEE LM CFM 4105154214 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: IGF: THIS ACQUISITION IS FOR THE FULL RATE PRODUCTION (FRP) 10, 11, AND 12 OF THE HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS) FOR THE US ARMY, USMC, AND VARIOUS FMS CUSTOMERS View parent award on USAspending | — | $6,798 | Jul 24, 2023 | — – — |
| Subcontractor | Department of Defense | BAE NRE LONG LEAD COMPONENTS FRP14A 4105892532 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PURCHASE OF HIMARS FOR FMS CUSTOMERS. View parent award on USAspending | — | $8,898,331 | Jun 21, 2023 | — – — |
| Subcontractor | Department of Defense | MLRS IAC BAE SPECIAL TOOLING PHASE 1 - IAC DEVELOPMENT CDR PHASE 2 - PROTOTYPE CAB & INTEGRATION PHASE 2 - SUPPORT FOR GOV'T DT&E PILOT LANE VALIDATION 4100486935 · Prime awardUSAspending | — | -$303,651 | Mar 30, 2023 | — – — |
| Subcontractor | Department of Defense | CAPACITY RATE 6/8 NRE 4105731820 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: FULL RATE PRODUCTION (FRP) 13/14 HIGH MOBILITY ARTILLERY ROCKET LAUNCHERS FOR THE UNITED STATES ARMY AND FOREIGN MILITARY SALES CUSTOMERS. View parent award on USAspending | — | $968,089 | Feb 15, 2023 | — – — |
| Subcontractor | Department of Defense | NRE STORAGE FOR BAE FRP 11 APPLIQUES 4104668837 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: IGF: THIS ACQUISITION IS FOR THE FULL RATE PRODUCTION (FRP) 10, 11, AND 12 OF THE HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS) FOR THE US ARMY, USMC, AND VARIOUS FMS CUSTOMERS View parent award on USAspending | — | $18,602 | Nov 10, 2022 | — – — |
| Subcontractor | Department of Defense | DRESSED CAB ICP. KIT ICP APPLIQUE CAB 4105470070 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: FULL RATE PRODUCTION (FRP) 13/14 HIGH MOBILITY ARTILLERY ROCKET LAUNCHERS FOR THE UNITED STATES ARMY AND FOREIGN MILITARY SALES CUSTOMERS. View parent award on USAspending | — | $16,985,897 | Jul 7, 2022 | — – — |
| Subcontractor | Department of Defense | NRE STORAGE FOR BAE FRP 11 APPLIQUES 4104668837 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: IGF: THIS ACQUISITION IS FOR THE FULL RATE PRODUCTION (FRP) 10, 11, AND 12 OF THE HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS) FOR THE US ARMY, USMC, AND VARIOUS FMS CUSTOMERS View parent award on USAspending | — | $34,825 | Nov 24, 2021 | — – — |
| Subcontractor | Department of Defense | MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING 40392392 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 811198 Parent award performance state: MI Parent award description: THREE YEAR TEAM ARMOR PROGRAM (TAP)CONTRACT TO INCLUDE ONE BASE YEAR WITH TWO OPTION PERIODS FOR 12-MONTHS EACH FOR THE RECEIPT, INSPECTION, TESTING, DIAGNOSIS, REPAIR, STORAGE, ISSUE PARTS IN SUPPORT OF ABRAMS, BRADLEY AND WOLVERINE VEHICLES. View parent award on USAspending | — | $488,453 | Oct 27, 2021 | — – — |
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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.