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BAE SYSTEMS LAND AND ARMAMENTS L.P.
STERLING HEIGHTS, MI, 48312
Unclaimed
Prime contracting experience
47 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 EFFORT IS FOR THE DEVELOPMENT AND INTEGRATION OF GROUND VEHICLE SURVIVABILITY TECHNOLOGIES, AND THE HARDWARE, SOFTWARE, MATERIAL, TRAVEL, AND TESTING. | — | $1,881,137 | Jul 21, 2026 | Aug 29, 2025 – Aug 28, 2030 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR CLS 3 MONTHS FOR OY4 AND ORDER 26 GP CATVS | W56HZV22D0082USAspending | $73,391,131 | Jul 16, 2026 | Jan 20, 2026 – Dec 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | RETROFIT INSTALLATION OF THE PDM BFVS POST-PRODUCTION ENHANCEMENTS | — | $98,234,252 | Jul 2, 2026 | Oct 1, 2025 – Jan 30, 2030 |
| Prime | Department of Defense Department of the Army | TASK ORDER W56HZV-22-F-0007 IS ISSUED TO AWARD WD# FOV-P-21- F0007-001 TO FUND THE INTEGRATION OF THE HMS MP GEN 2 RADIO SYSTEM FOR THE AMPV. | W56HZV21D0018USAspending | $99,789,593 | Jun 30, 2026 | Jan 4, 2022 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | ARMORED MULTIPURPOSE VEHICLE STS CONTRACT, TASK ORDER ESTABLISHES RAMP SEAL TERM WORD DIRECTIVE FOV-R-21-F0378-011 FOR 1,620 HOURS IN THE AMOUNT OF $271,700.48. | W56HZV21D0018USAspending | $111,129,921 | Jun 29, 2026 | Sep 10, 2021 – Apr 30, 2028 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR 36 CATV GP UNDER CONTRACT W56HZV-22-D-0082 | W56HZV22D0082USAspending | $113,313,501 | Jun 23, 2026 | Oct 31, 2024 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | ACV FOV PARTS | M6785421D0001USAspending | $9,913,728 | Jun 3, 2026 | Feb 4, 2022 – Feb 24, 2023 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR ACV FOV PARTS WORTH $5,336,000.00 | M6785421D0001USAspending | $5,336,000 | Jun 3, 2026 | Sep 23, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | ACV FOV PARTS | M6785421D0001USAspending | $4,188,920 | Jun 3, 2026 | Jul 14, 2022 – Aug 14, 2023 |
| Prime | Department of Defense Department of the Navy | ACV FOV PARTS | M6785421D0001USAspending | $2,883,002 | Jun 3, 2026 | Aug 15, 2022 – Sep 19, 2023 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT $5,962,272.54 AND CLIN 0003 IN THE AMOUNT OF $653,087.92 FOR A TOTAL OF $6,615,360.46. | M6785421D0001USAspending | $6,615,360 | Jun 3, 2026 | Dec 16, 2022 – Jul 28, 2026 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR ACV FOV PARTS WORTH $1,062,989.00 | M6785421D0001USAspending | $1,062,989 | Jun 3, 2026 | Dec 15, 2022 – Dec 11, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511831963!DISPLAY UNIT | SPE7LX26D0024USAspending | $10,225,449 | Jun 1, 2026 | Dec 23, 2025 – Dec 22, 2026 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS FOR RECURRING TERM EFFORTS IN SUPPORT OF SYSTEM TECHNICAL SUPPORT (STS), SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS), AND POST PRODUCTION SUSTAINMENT SUPPORT (PPSS) SERVICES FOR THE AMPV/ M113 FAMILY OF VEHICLES. | W56HZV21D0018USAspending | $36,031,223 | May 29, 2026 | Jul 7, 2021 – Sep 29, 2028 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $6,323,503.49 | M6785421D0001USAspending | $6,323,503 | Apr 13, 2026 | Jul 31, 2024 – Jul 28, 2027 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND CLIN 0002 IN THE AMOUNT OF $1,654,197.83 | M6785421D0001USAspending | $1,654,184 | Apr 2, 2026 | Dec 30, 2025 – Jan 31, 2029 |
| Prime | Department of Defense Department of the Navy | MEETS ORDER FOR PARTS UNDER CLIN 0003 IN THE AMOUNT OF $993,550.84 | M6785421D0001USAspending | $993,551 | Mar 31, 2026 | Dec 29, 2025 – Jan 31, 2029 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF | — | $3,972,192,562 | Mar 12, 2026 | Nov 24, 2015 – Jun 30, 2028 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR SPARE PARTS FOR DEPOT TOOLS UNDER CLIN 0003 IN THE AMOUNT OF $223,321.40 | M6785421D0001USAspending | $993,544 | Mar 10, 2026 | Dec 30, 2025 – Jan 31, 2029 |
| Prime | Department of Defense Department of the Army | THIS ACTION IS COST PLUS INCENTIVE-FEE (CPIF) 52 MONTH ENGINEERING AND MANUFACTURING DEVELOPMENT CONTRACT, WITH THREE FIXED PRICE INCENTIVE (SUCCESSIVE TARGETS) (FPI(S)) OPTION YEARS OF LOW RATE INITIAL PRODUCTION (LRIP) FOR THE ARMORED MULTI-PURPOSE VEHICLE (AMPV) REQUIREMENT. THE AMPV FAMILY OF VEHICLES (FOV) IS A MATERIEL SOLUTION REPLACEMENT FOR THE M113 FOV TO MITIGATE CURRENT AND FUTURE CAPABILITY GAPS IN FORCE PROTECTION, MOBILITY, RELIABILITY, AND INTEROPERABILITY BY MISSION ROLE VARIANT TO SUPPORT THE ARMORED BRIGADE COMBAT TEAM (ABCT) ACROSS THE SPECTRUM OF CONFLICT. THE AMPV FOV WILL REPLACE THE FIVE MISSION ROLES CURRENTLY PERFORMED BY THE M113 FOV BY TRANSFERRING THE CURRENT M113 MISSION EQUIPMENT PACKAGES (MEP) TO A NEW VEHICLE PLATFORM. THE AMPV VEHICLE FLEET WILL CONSIST OF THE FOLLOWING FIVE VARIANTS TAILORED TO SPECIFIC MISSION ROLES WITHIN ABCT: GENERAL PURPOSE (GP) VEHICLE MISSION COMMAND (MCMD) VEHICLE MORTAR CARRIER (MC) VEHICLE MEDICAL EVACUATION (ME) VEHICLE AND MEDICAL TREATMENT (MT) VEHICLE. A TOTAL QUANTITY OF 29 VEHICLES WILL BE DELIVERED DURING EMD (INCLUDING SYSTEM SUPPORT PACKAGES, SPECIAL TOOLS AND TEST EQUIPMENT, AND BALLISTIC HULLS), WITH 52 (LRIP OPTION YEAR 1), 105 (LRIP OPTION YEAR 2), AND 130 (LRIP OPTION YEAR 3) VEHICLES ANTICIPATED DURING THE LRIP OPTION YEARS. RANGE PRICING IS INCLUDED IN THE CONTRACT FOR OPTION PERIODS 2 AND 3. | — | $2,006,654,646 | Mar 6, 2026 | Dec 23, 2014 – May 30, 2026 |
| Prime | Department of Defense Department of the Army | TECHNICAL DATA PACKAGE FOR TESTING ON POSSIBLE UPGRADES TO MILITARY VEHICLES | W56HZV19D0111USAspending | $1,217,192 | Feb 4, 2026 | Sep 30, 2019 – Apr 28, 2023 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $2,711,283.06. | M6785421D0001USAspending | $2,711,283 | Jan 8, 2026 | Jan 8, 2026 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $822,279.48. | M6785421D0001USAspending | $822,279 | Jan 8, 2026 | Jan 8, 2026 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR CATV SERVICES | W56HZV22D0082USAspending | $22,896,264 | Dec 18, 2025 | Jul 24, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | MOBILE PROTECTED FIREPOWER ENGINEERING MANUFACTURING AND DEVELOPMENT / MIDDLE TIER ACQUISITION | — | $365,481,973 | Dec 16, 2025 | Dec 17, 2018 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $13,307,625.27 DELIVERING TO THE EAST AND WEST COAST. | M6785421D0001USAspending | $13,307,625 | Jul 9, 2025 | May 9, 2024 – Dec 11, 2025 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $1,030,133.88. | M6785421D0001USAspending | $1,030,134 | Jul 9, 2025 | Sep 15, 2023 – Jul 18, 2025 |
| Prime | Department of Defense Department of the Navy | DELIVERY/TASK ORDER SUPPORT TO FUND CLIN 0004 FOR ORDERING PERIOD 4. | M6785421D0001USAspending | $3,979,698 | Jul 9, 2025 | May 1, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $11,104,157.91. | M6785421D0001USAspending | $11,104,158 | Jul 9, 2025 | Apr 28, 2023 – Apr 26, 2024 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $439,835.10 | M6785421D0001USAspending | $439,835 | Jul 9, 2025 | Sep 15, 2023 – Sep 13, 2024 |
| Prime | Department of Defense Department of the Navy | DELIVERY/TASK ORDER SUPPORT TO FUND CLIN 0004 FOR ORDERING PERIOD 5 | M6785421D0001USAspending | $3,979,698 | Jul 9, 2025 | Feb 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | DELIVERY/TASK ORDER SUPPORT | M6785421D0001USAspending | $3,979,698 | Jul 8, 2025 | Feb 1, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Navy | DELIVERY/TASK ORDER TO FUND CLIN 0004 FOR ORDERING PERIOD 3. | M6785421D0001USAspending | $3,979,698 | Jul 8, 2025 | Feb 1, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | DO | W56HZV22D0082USAspending | $26,927,101 | Jun 5, 2025 | Feb 15, 2024 – Sep 17, 2025 |
| Prime | Department of Defense Department of the Army | CATV SPARE PARTS DELIVERY ORDER #1 | W56HZV22D0082USAspending | $398,843 | Apr 30, 2025 | Apr 30, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | ENGINEERING DESIGN, LOGISTICS, TEST, AND EVALUATION SUPPORT (R&D PHASE) OF THE BRADLEY ECP EFFORT. | — | $324,894,838 | Mar 17, 2025 | Sep 14, 2012 – Feb 15, 2019 |
| Prime | Department of Defense Department of the Army | FIRST DELIVERY ORDER FOR CATV GP AND CARGO VARIANTS AND INCIDENTAL SERVICES. | W56HZV22D0082USAspending | $60,323,354 | Mar 5, 2025 | Aug 22, 2022 – Dec 30, 2024 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 | M6785421D0001USAspending | $8,669,279 | Feb 24, 2025 | Dec 20, 2024 – Dec 17, 2027 |
| Prime | Department of Defense Department of the Navy | ACV FOV PARTS | M6785421D0001USAspending | $1,842,394 | Feb 7, 2025 | Dec 30, 2021 – Mar 23, 2023 |
| Prime | Department of Defense Department of the Navy | ACV FOV PARTS | M6785421D0001USAspending | $4,377,254 | Feb 7, 2025 | Dec 29, 2021 – Mar 23, 2023 |
| Prime | Department of Defense Department of the Navy | ACV FOV PARTS | M6785421D0001USAspending | $3,930,934 | Feb 7, 2025 | Jul 12, 2021 – Sep 23, 2022 |
| Prime | Department of Defense Department of the Army | OTHER FUNCTIONS. NEW TASK ORDER OFF THE BAE IDIQ CONTRACT FOR TRACK SUSPENSION. | W56HZV19D0111USAspending | $602,810 | Jan 17, 2024 | Jul 1, 2021 – Feb 24, 2023 |
| Prime | Department of Defense Department of the Army | TASK ORDER W56HZV-22-F-0023 IS ISSUED TO AWARD WD# FOV-R-21-F0023-001 SQT6 SOFTWARE RELEASE | W56HZV21D0018USAspending | $30,372,405 | Dec 15, 2023 | Dec 17, 2021 – Aug 15, 2024 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR ACV FOV PARTS AND SUPPORT & TEST EQUIPMENT | M6785421D0001USAspending | $4,425,595 | Aug 18, 2023 | Mar 23, 2021 – Jun 24, 2022 |
| Prime | Department of Defense Department of the Navy | HIGH PRIORITY PARTS | M6785421D0001USAspending | $339,155 | Aug 18, 2023 | May 12, 2021 – Jul 29, 2022 |
| Prime | Department of Defense Department of the Army | OMFV PHASE 2 CONCEPT DESIGN EFFORT | — | $61,594,310 | Nov 16, 2022 | Jul 23, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | — | $31,428,053 | Sep 20, 2022 | May 29, 2015 – Dec 31, 2018 |
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