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BAE SYSTEMS ORDNANCE SYSTEMS INC
RADFORD, VA, 24141
UnclaimedClaim this profile (free)
Prime contracting experience
50 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 | THIS TASK ORDER IS FOR THE FAAT TESTING FOR THE NEW NC FACILITY AT THE RADFORD ARMY AMMUNITION PLANT (RFAAP). | W52P1J11D0013USAspending | $3,362,764 | Jul 21, 2026 | Jun 30, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCT NC FACILITY AT RADFORD AAP | W52P1J11G0002USAspending | $399,397,580 | Jul 10, 2026 | Jan 23, 2012 – Jul 15, 2026 |
| Prime | Department of Defense Department of the Army | MAINTENANCE WORK TO THE BUILDING 1814 BARRICADE AT THE RADFORD ARMY AMMUNITION PLANT. | W52P1J11G0002USAspending | $38,888,696 | Jul 9, 2026 | Aug 10, 2022 – Oct 6, 2026 |
| Prime | Department of Defense Department of the Army | 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). | W52P1J11G0002USAspending | $4,178,433 | May 15, 2026 | Jun 24, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | TENANT SUPPORT SERVICES AT RADFORD | W52P1J11G0002USAspending | $49,881,363 | May 12, 2026 | Jan 23, 2012 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | SERDP PROJECT WP23-3578 "ADVANCED PROPULSION CONCEPTS FOR LARGE DIAMETER TACTICAL ROCKETS." OBJECTIVE IS TO DEVELOP AND DEMONSTRATE AN ENVIRONMENTALLY FRIENDLY PROPULSION SYSTEM THAT MEETS CURRENT AND FUTURE MISSION REQUIREMENTS ACROSS DOD. | — | $1,075,144 | Feb 11, 2026 | Nov 28, 2023 – Nov 29, 2027 |
| Prime | Department of Defense Department of the Army | UNDEFINITIZED CONTRACT ACTION FOR ADVANCED AMMUNITION PHASE II AT RADFORD ARMY AMMUNITION PLANT | W52P1J11G0002USAspending | $4,946,222 | Jan 27, 2026 | Sep 1, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS TO FUND THE CONSTRUCTION OF A NEW HAMMER MILL FOR SHEETED CELLULOSE AT RFAAP. | W52P1J11G0002USAspending | $7,412,768 | Jan 8, 2026 | Jun 29, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | AWARD FOR PRODUCTION OF MK90 GRAIN | W52P1J11D0013USAspending | $687,940,601 | Dec 19, 2025 | Apr 30, 2014 – Feb 19, 2027 |
| Prime | Department of Defense Department of the Army | TASK ORDER W519TC23F0017 IS ISSUED FOR AWARD OF AN UCA FOR CONSTRUCTION OF A NEW CHEMICAL GRIND FACILITY AT RADFORD ARMY AMMUNITION PLANT. | W52P1J11G0002USAspending | $94,172,007 | Nov 25, 2025 | Nov 30, 2022 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | RFAAP SOLVENT SUSTAINMENT PHASE II TO REPAIR THE MOST CRITICAL EQUIPMENT AND INFRASTRUCTURE AT VARIOUS OPERATIONS (BUILDINGS) OF THE GREENLINE'S AND FINISHING AREA FACILITIES. | W52P1J11G0002USAspending | $121,861,244 | Nov 25, 2025 | May 12, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | SHEETED COTTON LINTERS | W52P1J11D0013USAspending | $20,307,200 | Nov 14, 2025 | Nov 14, 2025 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Army | RFAAP WORKPLACE SAFETY UPGRADES | W52P1J11G0002USAspending | $59,541,603 | Sep 29, 2025 | Apr 5, 2023 – Nov 3, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER UNDER BASIC ORDERING AGREEMENT W52P1J-11-G-0002 INCORPORATES A REQUIREMENT FOR NAC/SAC PROCESS IMPROVEMENTS AT THE RADFORD ARMY AMMUNITION PLANT. | W52P1J11G0002USAspending | $30,106,577 | Sep 24, 2025 | Sep 29, 2022 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | IGF::CL,CT::IGF PERFORMANCE WORK STATEMENTS (PWS) 1 - 13 FUNDED FOR 2ND QUARTER FY 17. | W52P1J11G0002USAspending | $338,218,555 | Sep 22, 2025 | Dec 30, 2016 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS TO FUND THE RESEARCH AND DEVELOPMENT OF THE EXTENDED RANGE PROPELLING CHARGE SOLUTIONS FOR SUPER CHARGE FMR AT RFAAP. THIS IS ONLY FOR PHASE 1 WHICH IS THE ACQUISITION OF FOUR (4) TEST LOTS OF 2000 LBS FOR FUTURE DOWN SELECTION. | W52P1J11G0002USAspending | $710,419 | Sep 3, 2025 | Mar 7, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF TASK ORDER W52P1J20F0314 UNDER BASIC ORDERING AGREEMENT W52P1J-11-G-0002 IS TO INCORPORATE A REQUIREMENT FOR CYBERSECURITY RESILIENCY AT RADFORD ARMY AMMUNITION PLANT. | W52P1J11G0002USAspending | $19,562,548 | Jun 18, 2025 | Apr 29, 2020 – Jun 19, 2025 |
| Prime | Department of Defense Department of the Army | EFFORT FOR CONSTRUCTION, REPAIR, AND MODERNIZATION OF THE STEAM DISTRIBUTION SYSTEM AT RFAAP. | W52P1J11G0002USAspending | $61,760,560 | May 28, 2025 | Sep 11, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | MAINTENANCE OF INACTIVE FACILITIES AT RADFORD ARMY AMMUNITION PLANT | W52P1J11G0002USAspending | $2,463,049 | May 27, 2025 | Aug 23, 2012 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER W519TC-23-F-0202 UNDER BASIC ORDERING AGREEMENT W52P1J-11-G-0002 INCORPORATES A REQUIREMENT FOR LIFE CYCLE PILOT PROCESS - ALTERNATIVE BLENDING TECHNOLOGIES PHASE 2 AT THE RADFORD ARMY AMMUNITION PLANT. | W52P1J11G0002USAspending | $549,445 | Apr 8, 2025 | May 18, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | COMPLETION OF PHASE I TO THE OVERALL LEGACY NITROGLYCERIN FACILITY REPLACEMENT EFFORT TO PRODUCE A 15% DESIGN, INCLUDING AN OPTION FOR COMPLETION TO 30% DESIGN FOR A NEW MULTI-NITRATE ESTER MANUFACTURING FACILITY AT RADFORD ARMY AMMUNITION PLANT. | W52P1J11G0002USAspending | $35,878,652 | Oct 22, 2024 | Oct 25, 2023 – Apr 25, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W52P1J11G0002USAspending | $288,009 | Sep 26, 2024 | Sep 26, 2024 – Mar 27, 2025 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS TO FUND THE FOURTH AND FINAL PHASE OF ARC FLASH HAZARD ASSESSMENT AT THE RADFORD ARMY AMMUNITION PLANT. | W52P1J11G0002USAspending | $820,459 | Sep 18, 2024 | Sep 26, 2023 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF EC PRODUCTS, AND AA2 CARPET ROLL PROPELLANT | W52P1J11D0013USAspending | $43,813,617 | Aug 20, 2024 | Nov 14, 2014 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | UPGRADE/REPLACE 2", 2.5", AND 4" PRIMAC-MULTIMATIC FIRE PROTECTION SYSTEMS IN VARIOUS BUILDINGS AT RADFORD ARMY AMMUNITION PLANT (RFAAP), AS SET FORTH IN ATTACHMENT 0001, STATEMENT OF WORK (SOW) FIRE PROTECTION SYSTEM (DELUGE VALVES) UPGRADE. | W52P1J11G0002USAspending | $11,968,248 | Aug 13, 2024 | Dec 9, 2021 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | UPGRADE TO ROCKET PROPELLANT MANUFACTURING AT RADFORD ARMY AMMUNITION PLANT. UPGRADES INCLUDE EVENSPEED AREA AND CNC AREA TO PRODUCE THE MK90 GRAIN AND OTHER CALIBER GRAINS IN A MORE EFFICIENT AND SAFE ENVIRONMENT. | W52P1J11G0002USAspending | $6,761,808 | Jun 25, 2024 | Aug 18, 2023 – Aug 30, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF TASK ORDER W52P1J-20-F-0021 UNDER W52P1J-11-G-0002 IS TO INCORPORATE A REQUIREMENT TO STABILIZE THE LEGACY NG-2 AREA FACILITY AT RADFORD ARMY AMMUNITION PLANT, AS SET FORTH IN ATTACHMENT 0001, NG2 AREA SUSTAINMENT - STATEMENT OF WORK. | W52P1J11G0002USAspending | $5,385,384 | May 14, 2024 | Oct 11, 2019 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF TO W519TC23F0548 IS TO INCORPORATE PHASE 2 OF THE REQUIREMENT TO STABILIZE AND REPAIR THE SOLVENTLESS/ROCKET AREA AT RADFORD ARMY AMMUNITION PLANT (RFAAP) | W52P1J11G0002USAspending | $12,316,284 | Mar 20, 2024 | Sep 29, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER W52P1J22F0422 UNDER BOA W52P1J11G0002 SUPPORTS THE ARMS METAL PARTS EFFORT AT THE RADFORD ARMY AMMUNITION PLANT. | W52P1J11G0002USAspending | $1,595,680 | Mar 8, 2024 | Sep 13, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER W519TC23F0376 IS FOR M6 PROPELLANT MODIFIED AND CBI FAAT TESTING AT THE RADFORD ARMY AMMUNITION PLANT (RFAAP). | W52P1J11D0013USAspending | $1,677,093 | Mar 5, 2024 | Sep 8, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | NEW CHEMICAL GRIND AND CAUSTIC CLEANING FACILITY | W52P1J11G0002USAspending | $4,303,402 | Dec 1, 2023 | Sep 29, 2018 – Feb 17, 2021 |
| Prime | Department of Defense Department of the Army | TO W52P1J20F0281 UNDER W52P1J-11-G-0002 IS FOR A SUPPORT EFFORT FOR THE USACE EWI/CWP EFFORT. | W52P1J11G0002USAspending | $913,944 | Nov 29, 2023 | Apr 7, 2020 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF DELIVERY ORDER W519TC23F0580 IS TO INCORPORATE AND ORDER OF 4,400 LBS OF M10 PROPELLANT (NSN: 1376-01-055-8598). | W52P1J11D0013USAspending | $1,233,716 | Nov 22, 2023 | Sep 29, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | TASK ORDER UNDER BASIC ORDERING AGREEMENT W52P1J-11-G-0002 INCORPORATES A REQUIREMENT FOR ORDERING LONG LEAD TIME CRITICAL SPARE PARTS FOR LEGACY NC FACILITY TO REPAIR PARTS AS NEEDED TO MAINTAIN FACILITY OPERATING. | W52P1J11G0002USAspending | $549,662 | Nov 8, 2023 | Jun 14, 2023 – Apr 9, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THIS AWARD WILL OBLIGATE FUNDING FOR THE FACILITY DEMOLITION PROJECT AT RADFORD ARMY AMMUNITION PLANT. | W52P1J11G0002USAspending | $7,727,133 | Oct 11, 2023 | May 14, 2015 – Mar 30, 2024 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF TO W519TC23F0443 IS TO INCORPORATE A REQUIREMENT FOR COMPRESSED AIR HOUSE CONTROL SYSTEM IMPROVEMENTS AT THE RADFORD ARMY AMMUNITION PLANT (RFAAP). | W52P1J11G0002USAspending | $2,652,062 | Sep 18, 2023 | Sep 18, 2023 – Sep 17, 2024 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS TO FULLY FUND THE FINAL DETERMINATION FOR THE RFAAP HPCON COVID-19 REA FROM BAE. | W52P1J11G0002USAspending | $1,582,798 | Sep 6, 2023 | Sep 6, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF TASK ORDER W52P1J-19-F-0493 UNDER W52P1J-11-G-0002 IS TO INCORPORATE A REQUIREMENT TO UPGRADE AND REHABILITATE THE WATER INTAKE PUMPS AT RADFORD ARMY AMMUNITION PLANT (RFAAP) IN SUPPORT OF PEO JOINT SERVICES. | W52P1J11G0002USAspending | $16,301,269 | Aug 24, 2023 | Jul 12, 2019 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AWARD TO FUND THE ELECTRICAL DISTRIBUTION UPGRADE AT RADFORD ARMY AMMUNITION PLANT | W52P1J11G0002USAspending | $16,694,107 | Jul 24, 2023 | Jun 22, 2015 – Dec 26, 2022 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS TO FULLY FUND THE FINAL DETERMINATION FOR THE CARES ACT REA FROM BAE. | W52P1J11G0002USAspending | $1,289,719 | Jun 30, 2023 | Jun 30, 2023 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF TASK ORDER W52P1J-20-F-0096 UNDER W52P1J-11-G-0002 IS TO INCORPORATE A REQUIREMENT TO STABILIZE AND REPAIR THE SOLVENTLESS/ROCKET AREA AT RADFORD ARMY AMMUNITION PLANT. | W52P1J11G0002USAspending | $4,319,288 | Sep 29, 2022 | Dec 13, 2019 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Army | DESIGN OF NEW SOLVENT PACK-OUT | W52P1J11G0002USAspending | $5,700,890 | Sep 26, 2022 | Sep 29, 2018 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Army | TASK ORDER W52P1J22F0372 UNDER BASIC ORDERING AGREEMENT W52P1J-11-G-0002 INCORPORATES THE TERMS OF THE SETTLEMENT AGREEMENT FOR ARMED SERVICES BOARD OF CONTRACT APPEALS (ASBCA) CASE NO. 62416. | W52P1J11G0002USAspending | $1,175,000 | Sep 13, 2022 | Sep 1, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | TO AWARD THE COMBINED HEATING AND POWER PLANT (CHPP) POWERHOUSE PHASE I DESIGN EFFORT. | W52P1J11G0002USAspending | $67,911,587 | Sep 12, 2022 | Dec 19, 2013 – Nov 13, 2020 |
| Prime | Department of Defense Department of the Army | TASK ORDER W52P1J20F0405 UNDER W52P1J-11-G-0002 SUPPORTS THE SOLVENT PROPELLANT FACILITY SUSTAINMENT, PHASE I, EFFORT AT THE RADFORD ARMY AMMUNITION PLANT. | W52P1J11G0002USAspending | $5,900,474 | Aug 8, 2022 | Sep 1, 2020 – Aug 1, 2023 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS ISSUED FOR THE AWARD OF M6 PROPELLANT REQUIREMENTS AT RADFORD ARMY AMMUNITION PLANT | W52P1J11D0013USAspending | $318,383 | Jul 21, 2022 | Sep 28, 2021 – Jul 29, 2022 |
| Prime | Department of Defense Department of the Army | ARC FLASH HAZARD ASSESSMENT PHASE III AT RADFORD ARMY AMMUNITION PLANT (RFAAP) | W52P1J11G0002USAspending | $585,456 | Jun 29, 2022 | Sep 25, 2020 – Aug 14, 2022 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF TASK ORDER W52P1J-19-F-0522 UNDER W52P1J-11-G-0002 IS TO INCORPORATE A REQUIREMENT TO THE FACILITY CHANGE HOUSE AND RESTROOM UPGRADES AT RADFORD ARMY AMMUNITION PLANT. | W52P1J11G0002USAspending | $4,873,500 | Apr 11, 2022 | Sep 9, 2019 – Apr 7, 2022 |
| Prime | Department of Defense Department of the Army | RFAAP - CONTRACTOR MARKETING SUPPORT FOR ARMS AS REQUIRED BY PWS 12 | W52P1J11G0002USAspending | $1,822,391 | Dec 17, 2021 | Jul 11, 2012 – May 31, 2019 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF TASK ORDER W52P1J -20-F-0614 UNDER BASIC ORDERING AGREEMENT W52P1J-11-G-0002 IS TO UPGRADE, REPLACE OR DEMOLISH 12 DIFFERENT BARRICADES AT RADFORD ARMY AMMUNITION PLANT. | W52P1J11G0002USAspending | $9,641,028 | Dec 8, 2021 | Sep 3, 2020 – Feb 11, 2022 |
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 53 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 | AWARDING PROPELLANT IN SUPPORT OF LC7 FY26 20639FY26 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: FL Parent award description: FMS CAR View parent award on USAspending | — | $2,784,000 | Sep 15, 2026 | — – — |
| Subcontractor | Department of Defense | EXPLOSIVES MANUFACTURING MP00526548 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 120MM, ADVANCED MULTI-PURPOSE (AMP) M1147 HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) CARTRIDGE View parent award on USAspending | W15QKN26D0003USAspending | $11,620,967 | Aug 25, 2026 | — – — |
| Subcontractor | Department of Defense | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING MP00422593 CO 2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: LW30 XM1198 HIGH EXPLOSIVE DUAL PURPOSE-SELF DESTRUCT CARTRIDGES: NSN" 1305-01-677-3767 View parent award on USAspending | W52P1J18D0092USAspending | $611,990 | Jul 16, 2026 | — – — |
| Subcontractor | Department of Defense | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING MP00512820 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 25MM M792 CARTRIDGE View parent award on USAspending | W519TC24D0007USAspending | $3,139,703 | Jun 9, 2026 | — – — |
| Subcontractor | Department of Defense | EXPLOSIVES MANUFACTURING MP00500317 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325920 Parent award performance state: MN Parent award description: THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE M4A1 SLAM AND M320A1 SLAM TRAINING KITS View parent award on USAspending | W15QKN20D0012USAspending | $86,672 | Apr 13, 2026 | — – — |
| Subcontractor | Department of Defense | EXPLOSIVES MANUFACTURING MP00500317 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325920 Parent award performance state: MN Parent award description: THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF M4A1 SELECTABLE LIGHTWEIGHT ATTACK MUNITION (SLAM). View parent award on USAspending | W15QKN20D0012USAspending | $124,591 | Apr 13, 2026 | — – — |
| Subcontractor | Department of Defense | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING MP00460188 CO 3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: XM1198 View parent award on USAspending | W519TC24D0007USAspending | $530,699 | Mar 19, 2026 | — – — |
| Subcontractor | Department of Defense | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING MP00503490 CO 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 30MM XM1182 HEAB-T CARTRIDGE AWARD View parent award on USAspending | W519TC24D0007USAspending | $1,200 | Dec 22, 2025 | — – — |
| Subcontractor | Department of Defense | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING MP00503490 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 30MM XM1182 HEAB-T CARTRIDGE AWARD View parent award on USAspending | W519TC24D0007USAspending | $2,754,600 | Dec 22, 2025 | — – — |
| Subcontractor | Department of Defense | THIS CHANGE ORDER #004 IS TO UPDATE THE UNIT PRICE AND ADJUST THE PERIOD OF PERFORMANCE. THIS IS FOR ATTRITION M6 FOR DELIVERY ORDER 1 (DO1) IN SUPPORT OF THE M119A2 PROP CHARGE PRIME 40317A/04 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: UKRAINE: UCA DELIVERY ORDER FOR M119A2 PROPELLING BAG CHARGES AND FIRST ARTICLE TESTING. View parent award on USAspending | W15QKN23D0054USAspending | $1,656,580 | Dec 18, 2025 | — – — |
| Subcontractor | Department of Defense | PURPOSE OF P.O. 10P002920 TO ACQUIRE 386,400 LB. OF NITROCELLULOSE, 13.35%, GRADE B. 21 PARTIAL DELIVERIES OF 18,400 LB. STARTING ON JANUARY 2026 AND ENDING ON DECEMBER 2026 TO SUPPORT THE TANK PRODUCTION LINE.
PRIME CONTRACT NUMBER USED FOR THIS PO IS W52P1J-22-C-0023 & W15QKN-23-D-0035. P.O. 10P002920-BAE SYSTEMS-RADFO Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: CA Parent award description: UKRAINE: UNDEFINITIZED CONTRACT ACTION (UCA) DELIVERY ORDER IS FOR THE MACS M231/M232-SERIES (M232A2) COMBUSTIBLE CASE ASSEMBLIES AND PRODUCTION ACCELERATION/RAMP UP COSTS. View parent award on USAspending | W15QKN21D0005USAspending | $2,600,472 | Dec 1, 2025 | — – — |
| Subcontractor | Department of Defense | TO AWARD M1002 AND M865A1 RPD-596 PROPELLANT IN SUPPORT OF FY25 20639FY25/00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: FL Parent award description: FMS CAR View parent award on USAspending | — | $26,282,921 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | THIS AWARD IS FOR A PORTION OF THE NEXT DELIVERY ORDER 3 (DO3) OF CBI PRODUCTION IN SUPPORT OF THE M119A2 PROP CHARGE PRIME CONTRACT 123204A/00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. View parent award on USAspending | W15QKN23D0054USAspending | $4,707,978 | Nov 6, 2025 | — – — |
| Subcontractor | Department of Defense | THIS AWARD IS FOR AN ADDITIONAL M6 FOR DELIVERY ORDER 2 (DO2) IN SUPPORT OF M119A2 PROP CHARGE PRIME CONTRACT 83293B/00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES View parent award on USAspending | W15QKN23D0054USAspending | $17,940,000 | Nov 5, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE MATERIAL TO SUPPORT MANUFACTURING 64031HL Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325920 Parent award performance state: CA Parent award description: WB54 View parent award on USAspending | — | $63,742 | Oct 30, 2025 | — – — |
| Subcontractor | Department of Defense | THIS AWARD IS FOR A PORTION OF THE NEXT DELIVERY ORDER 3 OF M6 PRODUCTION IN SUPPORT OF THE M119A2 PROP CHARGE PRIME CONTRACT 123204/00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. View parent award on USAspending | W15QKN23D0054USAspending | $58,075,050 | Oct 16, 2025 | — – — |
| Subcontractor | Department of Defense | PROPELLANT D232122 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 335910 Parent award performance state: MO Parent award description: MISSILE GUIDANCE SET BATTERY View parent award on USAspending | — | $64,851 | Aug 13, 2025 | — – — |
| Subcontractor | Department of Defense | EXPLOSIVES MANUFACTURING MP00486861 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: IGF::OT::IGF CARTRIDGE, 120MM, ADVANCED MULTI-PURPOSE (AMP), XM1147, HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) View parent award on USAspending | — | $8,925,048 | Aug 12, 2025 | — – — |
| Subcontractor | Department of Defense | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING MP00485848 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 30MM MK239 TP-T DELIVERY ORDER AWARD NSN: 1305-01-524-0220 View parent award on USAspending | W519TC24D0007USAspending | $4,749,821 | Aug 12, 2025 | — – — |
| Subcontractor | Department of Defense | EXPLOSIVES MANUFACTURING MP00485375 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VA Parent award description: 30X173MM PGU-15A/B TARGET PRACTICE BULK PACK CARTRIDGES AND FIRST ARTICLE TEST, NSN: 1305-01-462-8733 View parent award on USAspending | W519TC24D0007USAspending | $5,003,400 | Jul 24, 2025 | — – — |
| Subcontractor | Department of Defense | EXPLOSIVES MANUFACTURING MP00485375 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VA Parent award description: 30X173MM PGU-13D/B HIGH EXPLOSIVE INCENDIARY LINKED CARTRIDGES AND FIRST ARTICLE TEST, NSN: 1305-01-633-0903 View parent award on USAspending | W519TC24D0007USAspending | $1,417,260 | Jul 24, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF PRIME CONTRACT W58RGZ-18-D-0001 FOR THE PROTOTYPE INTEGRATION FACILITY (PIF) AT REDSTONE ARSENAL, ALABAMA. Y250004319 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: TARDIS PHASE I. View parent award on USAspending | W58RGZ18D0001USAspending | $100,445 | Jun 26, 2025 | — – — |
| Subcontractor | Department of Defense | EXPLOSIVES MANUFACTURING MP00471448 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: IGF::OT::IGF CARTRIDGE, 120MM, ADVANCED MULTI-PURPOSE (AMP), XM1147, HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) View parent award on USAspending | — | $2,327,122 | Jun 17, 2025 | — – — |
| Subcontractor | Department of Defense | ROCKET MOTORS,NRE - ALL. 4203092366 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: TUBE-LAUNCHED OPTICALLY TRACKED WIRELESS-GUIDED (TOW) MISSILE PRODUCTION FOR THE UKRAINE AND US CUSTOMERS. View parent award on USAspending | — | $18,866,001 | May 1, 2025 | — – — |
| Subcontractor | Department of Defense | ROCKET MOTORS. 4203092366 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: CONTRACT IS FOR THE PROCUREMENT OF TUBE-LAUNCHED OPTICALLYTRACKED WIRELESS-GUIDED MISSILES FOR THE UNITED STATES ARMY, UNITED STATES MARINE CORPS AND FOREIGN MILITARY SALES CUSTOMERS. View parent award on USAspending | — | $1,216,227 | May 1, 2025 | — – — |
| Subcontractor | Department of Defense | PROPELLANT D228367 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 335910 Parent award performance state: MO Parent award description: MK12A BATTERY QUALIFICATION AND PRODUCTION View parent award on USAspending | FA821423D0002USAspending | $48,359 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | ADD LINE 1-7 FOR AN ADDITIONAL 1,518 LBS 20639FY23/07 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: FL Parent award description: FMS CAR View parent award on USAspending | — | $47,863 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | EXPLOSIVES MANUFACTURING MP00457957 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 120 MM TANK TRAINING AMMUNITION View parent award on USAspending | — | $17,750,583 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | MP00463992 MP00463992 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325920 Parent award performance state: MN Parent award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF M88S, M89S AND VLSAS, FOR THE AWARD OF AN UNDEFINITIZED CONTRACT ACTION. View parent award on USAspending | — | $576,482 | Nov 18, 2024 | — – — |
| Subcontractor | Department of Defense | MP00465313 MP00465313 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 325920 Parent award performance state: MN Parent award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF M88S, M89S AND VLSAS, FOR THE AWARD OF AN UNDEFINITIZED CONTRACT ACTION. View parent award on USAspending | — | $52,881 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Defense | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING MP00460188 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: M789 HEDP CARTRIDGE View parent award on USAspending | W519TC24D0007USAspending | $592,959 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | THIS UCA AWARD IS FOR THE NEXT DELIVERY ORDER 2 (DO2) IS FOR CBI PRODUCTION IN SUPPORT OF THE M119A2 PROP CHARGE PROPELLANT BAG. 83293A Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: UKRAINE: UCA DELIVERY ORDER FOR M119A2 PROPELLING BAG CHARGES AND FIRST ARTICLE TESTING. View parent award on USAspending | W15QKN23D0054USAspending | $9,756,300 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Defense | THIS UCA AWARD IS FOR THE NEXT DELIVERY ORDER 2 (DO2) OF M6 PRODUCTION IN SUPPORT OF THE M119A2 PROP CHARGE PRIME CONTRACT. 83293 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: UKRAINE: UCA DELIVERY ORDER FOR M119A2 PROPELLING BAG CHARGES AND FIRST ARTICLE TESTING. View parent award on USAspending | W15QKN23D0054USAspending | $55,428,000 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Defense | ORDER EXTRA CBI DUE TO CHANGES IN TEST ASSUMPTIONS AND ATTRITION. 40317C Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: UKRAINE: UCA DELIVERY ORDER FOR M119A2 PROPELLING BAG CHARGES AND FIRST ARTICLE TESTING. View parent award on USAspending | W15QKN23D0054USAspending | $639,616 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | ORDER EXTRA M6 DUE TO CHANGES IN TEST ASSUMPTIONS AND ATTRITION. 40317A Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: IL Parent award description: UKRAINE: UCA DELIVERY ORDER FOR M119A2 PROPELLING BAG CHARGES AND FIRST ARTICLE TESTING. View parent award on USAspending | W15QKN23D0054USAspending | $4,206,087 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | PAX-3, TYPE III MP00356487 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: IGF::OT::IGF CARTRIDGE, 120MM, ADVANCED MULTI-PURPOSE (AMP), XM1147, HIGH EXPLOSIVE MULTI-PURPOSE WITH TRACER (HEMP-T) View parent award on USAspending | — | $2,576,309 | Aug 14, 2024 | — – — |
| Subcontractor | Department of Defense | PROPELLANT, RPD-596 MP00376108 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: AWARD FISCAL YEAR 2017 120MM TANK TRAINING AMMUNITION REQUIREMENTS. OPTIONS FOR FISCAL YEARS 18-21 REQUIREMENTS AVAILABLE TO BE EXERCISED. View parent award on USAspending | — | $60,107,442 | Jun 24, 2024 | — – — |
| Subcontractor | Department of Defense | PROPELLENT MATERIAL D219476 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 325920 Parent award performance state: MO Parent award description: M688 View parent award on USAspending | — | $133,321 | Apr 19, 2024 | — – — |
| Subcontractor | Department of Defense | NRE - ALL. 4202920744 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: TUBE-LAUNCHED OPTICALLY TRACKED WIRELESS-GUIDED (TOW) MISSILE PRODUCTION FOR THE UKRAINE AND US CUSTOMERS. View parent award on USAspending | — | $39,936 | Apr 15, 2024 | — – — |
| Subcontractor | Department of Defense | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING MP00428141 CO 3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 30MM XM1173 TP-T CARTRIDGE ADD-ON View parent award on USAspending | W519TC24D0007USAspending | -$358,749 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Defense | EXPLOSIVES MANUFACTURING MP00428141 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 30MM XM1173 TP-T CARTRIDGE ADD-ON View parent award on USAspending | W519TC24D0007USAspending | $7,328,200 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Defense | MP00376108 MP00376108 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: AWARD FISCAL YEAR 2017 120MM TANK TRAINING AMMUNITION REQUIREMENTS. OPTIONS FOR FISCAL YEARS 18-21 REQUIREMENTS AVAILABLE TO BE EXERCISED. View parent award on USAspending | — | $1,238,321 | Oct 18, 2023 | — – — |
| Subcontractor | Department of Defense | PROPELLANT D209765 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 325920 Parent award performance state: MO Parent award description: NSN 1377-01-502-8981 BBU-63A/B IMPULSE CARTRIDGE B-2 AIRCRAFT View parent award on USAspending | FA821321D0007USAspending | $203,279 | Jun 4, 2023 | — – — |
| Subcontractor | Department of Defense | EXPLOSIVES MANUFACTURING MP00376108 CO 5 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: AWARD FISCAL YEAR 2017 120MM TANK TRAINING AMMUNITION REQUIREMENTS. OPTIONS FOR FISCAL YEARS 18-21 REQUIREMENTS AVAILABLE TO BE EXERCISED. View parent award on USAspending | — | -$59,188,988 | Nov 8, 2022 | — – — |
| Subcontractor | Department of Defense | EXPLOSIVES MANUFACTURING MP00376108 CO 5 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 120 MM TANK TRAINING AMMUNITION View parent award on USAspending | — | $19,471,361 | Nov 8, 2022 | — – — |
| Subcontractor | Department of Defense | MP00376108 MP00376108 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 120 MM TANK TRAINING AMMUNITION View parent award on USAspending | — | $37,659,606 | Oct 25, 2022 | — – — |
| Subcontractor | Department of Defense | DELIVERY OF M9 FLAKE PROPELLANT PO-0013937 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AZ Parent award description: THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS View parent award on USAspending | W15QKN22D0002USAspending | $743,300 | Oct 18, 2022 | — – — |
| Subcontractor | Department of Defense | PBXIH-18 QUALIFICATION PO-0013295 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AZ Parent award description: THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS View parent award on USAspending | W15QKN22D0002USAspending | $278,218 | Apr 26, 2022 | — – — |
| Subcontractor | Department of Defense | PROPELLANTS D153725 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 325920 Parent award performance state: MO Parent award description: NSN 1377-01-502-8981 BBU-63A/B IMPULSE CARTRIDGE B-2 AIRCRAFT View parent award on USAspending | FA821321D0007USAspending | $523,424 | Feb 4, 2022 | — – — |
| Subcontractor | Department of Defense | PBXN-10 TYPE 1 EXPLOSIVE PO-0012435 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: AZ Parent award description: THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF THE M72LAW AND ITS VARIANTS View parent award on USAspending | W15QKN22D0002USAspending | $1,023,216 | Dec 16, 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.