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BAE SYSTEMS LAND & ARMAMENTS L.P.
LOUISVILLE, KY, 40214
UnclaimedClaim this profile (free)
Prime contracting experience
27 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 Defense Contract Management Agency | MK45 MOD 4 5"/62 OVRHL/UPGRD GUN MOUNTS | — | $203,182,935 | May 14, 2026 | Aug 11, 2015 – May 14, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDING | N0017412G0001USAspending | $7,297,463 | Jan 22, 2026 | Sep 7, 2017 – Aug 5, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | GUN PORT SHIELD ASSEMBLY, 2527009 | N0002413G5331USAspending | $19,858,300 | Jan 13, 2026 | Feb 23, 2017 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | MK 75 SPARE PARTS, BARREL LINERS, TUBES, AND SLEEVE/RINGS KITS | N0017416G0001USAspending | $2,576,322 | Dec 4, 2025 | Apr 16, 2018 – Dec 31, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ENGINEERING | — | $1,878,917 | Oct 1, 2025 | May 17, 2013 – Dec 15, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | MK38 UPGRADE FOR TASK FORCE | N0017412G0001USAspending | $6,919,761 | Oct 1, 2025 | Feb 19, 2014 – Sep 30, 2016 |
| Prime | Department of Defense Defense Contract Management Agency | OVERHAUL MINOR CALIBER GUN MOUNTS | N0002407G5438USAspending | $1,048,000 | Oct 1, 2025 | Feb 17, 2010 – Oct 30, 2013 |
| Prime | Department of Defense Defense Contract Management Agency | MK-38 MOD 2 SPMR | N0017412G0001USAspending | $7,550,044 | Oct 1, 2025 | Jun 20, 2014 – Jun 20, 2014 |
| Prime | Department of Defense Defense Contract Management Agency | MK32 SURFACE VESSEL TORPEDO TUBES | N0002407G5438USAspending | $2,239,681 | Aug 22, 2025 | Aug 10, 2011 – Aug 22, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | MK-38 MOD 2 MACHINE GUN SYSTEM - PCMS REQUIREMENT | N0017412G0001USAspending | $759,128 | Aug 19, 2025 | Oct 6, 2015 – Aug 19, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::CL::IGF OSV ENGINEERING SERVICES | N0017412G0001USAspending | $566,989 | Aug 4, 2025 | Sep 8, 2017 – Sep 8, 2020 |
| Prime | Department of Defense Defense Logistics Agency | 8511484865!DUAL AXIS FOG GYRO | SPRMM123GWP07USAspending | $346,168 | Jul 8, 2025 | Jul 8, 2025 – Dec 4, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | OVERHAUL OF MK45 5"/54 ALL MODS | N0002407G5438USAspending | $2,424,897 | Jun 12, 2025 | Sep 30, 2010 – Aug 31, 2015 |
| Prime | Department of Defense Defense Logistics Agency | 8510833438!DUAL AXIS FOG GYRO | SPRMM123GWP07USAspending | $321,907 | Apr 15, 2025 | Sep 1, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510612834!DUAL AXIS FOG GYRO | SPRMM123GWP07USAspending | $321,837 | Apr 15, 2025 | May 13, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511062293!SUPPLY CARD | SPRMM123GWP07USAspending | $258,315 | Dec 10, 2024 | Dec 10, 2024 – Jul 8, 2027 |
| Prime | Department of Defense Department of the Navy | 2J COG COMPONENT OVERHAUL MK 45 5" ALL M | N0002413G5331USAspending | $622,729 | Sep 25, 2024 | Aug 6, 2015 – Sep 2, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | MK-38 SPMR | N0017412G0001USAspending | $6,812,306 | Jun 21, 2024 | Feb 14, 2017 – Aug 31, 2020 |
| Prime | Department of Defense Department of the Navy | MK 45 INCO SPARES KITS | N0002413G5331USAspending | $3,954,845 | Feb 8, 2024 | Sep 21, 2017 – Oct 1, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | ORDALT/ECP KITS FOR MK 45 5" | N0002413G5331USAspending | $3,725,879 | Feb 14, 2023 | Dec 3, 2014 – Jan 31, 2019 |
| Prime | Department of Defense Department of the Navy | REPAIR OF MK19 MOD 0 TORPEDO EJECTION PUMP | N0010412GA755USAspending | $1,005,542 | Feb 2, 2023 | Apr 22, 2014 – Aug 31, 2021 |
| Prime | Department of Defense Department of the Navy | SEPA | N0010414GA300USAspending | $415,987 | Jan 13, 2023 | Mar 15, 2019 – Nov 30, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | OVERHAUL MINOR CALIBER GUN MOUNTS | N0002407G5438USAspending | $1,087,289 | Sep 22, 2022 | Sep 29, 2011 – Dec 31, 2014 |
| Prime | Department of Defense Defense Contract Management Agency | OVERHAUL OF MK45 5"/54 ALL MODS | N0002407G5438USAspending | $15,676,233 | Aug 12, 2022 | Aug 19, 2011 – Jun 30, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF REFURBISHED TPES MK17 MOD 0 FOR CANADIAN SUBMARINE PROGRAM | — | $1,302,708 | Aug 1, 2022 | Apr 14, 2016 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Navy | REPAIR OF MK19 MOD 0 TORPEDO EJECTION PUMP | N0010412GA755USAspending | $770,312 | Jun 6, 2022 | May 1, 2014 – Dec 31, 2020 |
| Prime | Department of Defense Department of the Navy | UPGRADE MOD 0 WEATHERSHIELD TO MOD 2 | N0002413G5331USAspending | $5,397,061 | Mar 2, 2022 | Sep 29, 2016 – Feb 18, 2022 |
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.