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BAE SYSTEMS ORDNANCE SYSTEMS INC.
KINGSPORT, TN, 37660
UnclaimedClaim this profile (free)
Prime contracting experience
26 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 | JOINT PRODUCTION ACCELERATOR CELL INSENSITIVE MELT-POUR EXPLOSIVE (IMX)-104 PROCESS AND LOGISTICAL DATA CAPTURE & DISPLAY ENHANCEMENTS | W519TC24D0001USAspending | $3,220,863 | Jul 20, 2026 | Sep 23, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 02. | W519TC24D0001USAspending | $225,750,026 | Jun 24, 2026 | Aug 1, 2025 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Army | RESEARCH AND DEVELOPMENT EFFORT USING BYPRODUCT FROM HOLSTON ARMY AMMUNITION PLANT | W519TC24D0001USAspending | $1,563,838 | Jun 24, 2026 | Sep 24, 2025 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | SUPPORT FOR LAUNDRY FACILITY DESIGN | W519TC24D0001USAspending | $359,725 | Jun 9, 2026 | Sep 11, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 03. | W519TC24D0001USAspending | $2,459,468 | May 19, 2026 | Apr 9, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO OCCUR DURING CALENDAR YEAR 2024. | W52P1J19D0074USAspending | $118,681,985 | May 14, 2026 | Dec 9, 2022 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Army | HSAAP OPERATING CONTRACTOR TO PROVIDE SUPPORT TO USACE FOR THE DESIGN-BUILD OF AN ANSOL TANK FARM. | W519TC24D0001USAspending | $566,392 | May 13, 2026 | May 13, 2026 – May 13, 2027 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS FOR PRODUCTION OF PBX-9502. | W519TC24D0001USAspending | $2,714,217 | May 11, 2026 | Sep 29, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | 199812!2100!0747!AA09 !U.S. ARMY INDUSTRIAL OPERATIONS !DAAA0998E0006 !A!*!P00001 !19980929!19991231!289954943!770087872!217304393!N!40381!ROYAL ORDNANCE PLC !EUXTON LA !CHORLEY !UK!PR7 6!03000!013!51!ARLINGTON !ARLINGTON !VIRGINIA !0001!+000000759000!N!N!000000000000!Y151!AMMUNITION FACILITIES !A6 !AMMUNITION !1000!NOT DISCERNABLE OR CLASSIFIED !3483!3!*!*!C!B!A!*!A !N!J!1!001!B!* !A!Y!A!* !* !N!C!*!A!A!A!A!A!*!* !*!N!A!C!N!*!*!*!*!*! | — | $2,318,321,853 | Apr 21, 2026 | Oct 19, 1999 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION OF ANSOL TANK FARM AT HSAAP. | W519TC24D0001USAspending | $441,729 | Mar 12, 2026 | Aug 28, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | NSN: 1D893:WS-23158 TATB EXPLOSIVES | W52P1J12D0037USAspending | $2,518,100 | Mar 11, 2026 | Feb 23, 2017 – May 29, 2025 |
| Prime | Department of Defense Department of the Army | ROADS INFRASTRUCTURE IMPROVEMENTS SUPPORT AT THE HOLSTON ARMY AMMUNITION PLANT | W519TC24D0001USAspending | $5,675,007 | Feb 13, 2026 | Sep 24, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | OPERATING CONTRACTOR SUPPORT TO THE US ARMY CORPS OF ENGINEERS FOR ITS EXPLOSIVE DECOMPOSITION CHAMBER FACILITY PROJECT AT HOLSTON ARMY AMMUNITION PLANT | W519TC24D0001USAspending | $983,914 | Jan 7, 2026 | Jan 7, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | REMOVAL OF COAL PILE AT HSAAP | W519TC24D0001USAspending | $597,079 | Nov 18, 2025 | Aug 27, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | SUPPORT FOR BUILDING 100 ELECTRICAL UPGRADES | W519TC24D0001USAspending | $922,024 | Sep 24, 2025 | Sep 24, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | HSAAP - GOVERNMENT OWNED CONTRACTOR OPERATED U.S. GOVERNMENT FACILITY - CALENDAR YEAR 2020 REQUIREMENTS (COMP B, IMX-101, AND IMX-104). | W52P1J19D0074USAspending | $57,458,446 | Aug 28, 2025 | Sep 9, 2019 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | HSAAP - GOVERNMENT OWNED CONTRACTOR OPERATED U.S. GOVERNMENT FACILITY - CALENDAR YEAR 2022 REQUIREMENTS (CXM-7, CXM-11, AND RDX TYPE II CLASS I). | W52P1J19D0074USAspending | $75,837,658 | Aug 26, 2025 | Sep 26, 2019 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | HSAAP - GOVERNMENT OWNED CONTRACTOR OPERATED U.S. GOVERNMENT FACILITY - CALENDAR YEAR 2021 REQUIREMENTS (IMX-101). | W52P1J19D0074USAspending | $62,189,544 | Aug 26, 2025 | Sep 9, 2019 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | DEMOLITION OF LEGACY BUILDINGS AT HSAAP | W519TC24D0001USAspending | $4,216,956 | Jul 28, 2025 | Jul 28, 2025 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 01. | W519TC24D0001USAspending | $164,740,559 | Jun 4, 2025 | Jul 12, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF 80 IMPROVED HOLSTON JACKS AT HOLSTON ARMY AMMUNITION PLANT | W519TC24D0001USAspending | $432,351 | Sep 25, 2024 | Sep 25, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | REPLACEMENT OF 18 PROGRAMABLE LOGIC CONTROLLERS AT HOLSTON ARMY AMMUNITION PLANT | W519TC24D0001USAspending | $2,373,682 | Sep 18, 2024 | Sep 18, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | HSAAP - GOVERNMENT OWNED CONTRACTOR OPERATED U.S. GOVERNMENT FACILITY - CALENDAR YEAR 2023 REQUIREMENTS (CXM-AF-5). | W52P1J19D0074USAspending | $101,388,445 | Nov 21, 2023 | Sep 23, 2019 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS TO FUND SECTION 3610 CARES ACT REIUMBURSEMENT | W52P1J19D0074USAspending | $462,727 | May 3, 2023 | May 3, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | PRODUCTION OF RDX TYPE II CLASS I (NSN:1376-00-764-8070) | W52P1J12D0037USAspending | $25,660,000 | Nov 17, 2021 | Sep 5, 2017 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Army | FUNDS PROVIDED FOR THE PRODUCTION OF 435,466 POUNDS OF CXM-AF-7 IAW THE REQUIREMENTS OF MIL-DTL-20065102 (AF). | W52P1J12D0037USAspending | $150,185,137 | Nov 17, 2021 | Sep 11, 2013 – Sep 30, 2021 |
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
46 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | BAE SYSTEMS-C6046-CW84282-FP-STANDALONE-FBRM-INSTALL CW84282 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $1,153,858 | Sep 18, 2025 | — – — |
| Subcontractor | Department of Defense | PAX-48 FOR IM HE-T DO4 EFFORT 110461 & 110461A/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: DELIVERY ORDER FOR IM HE-T CARTRIDGES View parent award on USAspending | W15QKN18D0020USAspending | $2,351,441 | Sep 3, 2025 | — – — |
| Subcontractor | Department of Energy | HIGH EXPLOSIVES 0000105770 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $216,972 | Aug 5, 2025 | — – — |
| Subcontractor | Department of Energy | HIGH EXPLOSIVES 0000102606 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $817,162 | Feb 10, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES IN SUPPORT OF CONTRACT SOW. P010328944-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: SEE SECTION J, ATTACHMENT 1, P1-23-2490 PERFORMANCE WORK STATEMENT (PWS) CRITICAL MINERALS AND MATERIALS RESEARCH AND DEVELOPMENT FOR THE OFFICE OF THE UNDER SECRETARY OF DEFENSE FOR ACQUISITION AND SUSTAINMENT. View parent award on USAspending | FA807518D0009USAspending | $280,285 | Jan 23, 2025 | — – — |
| Subcontractor | Department of Defense | DELIVERY OF PBXN-10 PO-0021326 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 M17 LAW AND ITS VARIANTS. SEE ORDER FOR DETAILS. View parent award on USAspending | W15QKN22D0002USAspending | $59,218 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Defense | DELIVERY OF HMX PO-0021317 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 M17 LAW AND ITS VARIANTS. SEE ORDER FOR DETAILS. View parent award on USAspending | W15QKN22D0002USAspending | $854,699 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000100506 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $221,720 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000100506 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $221,720 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000099631 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $522,100 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 6/20/24
AWARDED: 6/21/24
UPLOADED 10/30/24
BUYER REALIZED THIS WAS NOT SENT TO COMPLIANCE TO UPLOAD 52589 R1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. View parent award on USAspending | W31P4Q20D0023USAspending | $236,878 | Jun 21, 2024 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000099086 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $506,358 | Jun 19, 2024 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000098669 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $156,960 | Jun 5, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 21-MAY-24 AND 30-AUG-24 IN SUPPORT OF CONTRACT SOW. P010311783-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: RESEARCH, DEVELOPMENT, TESTING, AND EVALUATION STUDIES OF NOVEL EXPLOSIVES FOR ADVANCED MULTI-PURPOSE MUNITIONS View parent award on USAspending | FA807518D0009USAspending | $57,074 | May 21, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000093180 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $478,295 | Apr 26, 2024 | — – — |
| Subcontractor | Department of Defense | DELIVERY OF PBXN-10 PO-0018817 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 M72 LAW AND ITS VARIANTS. SEE ORDER FOR DETAILS. View parent award on USAspending | W15QKN22D0002USAspending | $53,358 | Apr 15, 2024 | — – — |
| Subcontractor | Department of Defense | DELIVERY OF HMX PO-0018694 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 M72 LAW AND ITS VARIANTS. SEE ORDER FOR DETAILS. View parent award on USAspending | W15QKN22D0002USAspending | $1,768,850 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000097287 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $1,077,450 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000097287 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $1,415,050 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | CHEMICAL MIXING AND DELIVERY P000048075 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: FL Parent award description: P1 17-1637: ORDNANCE SYSTEMS TECHNOLOGY RESEARCH AND DEVELOPMENT AIR FORCE RESEARCH LABORATORY/MUNITIONS DIRECTORATE View parent award on USAspending | FA807518D0002USAspending | $351,317 | Dec 4, 2023 | — – — |
| Subcontractor | Department of Defense | AWARDING PROPELLANT AND IGNITOR IN SUPPORT OF M119A2 PROP CHARGE PROGRAM 40317 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 | $96,186,229 | Sep 14, 2023 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000076980 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $40,297 | Aug 31, 2023 | — – — |
| Subcontractor | Department of Defense | HMX 4105324364 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: FL Parent award description: FY21 TRIDENT PRODUCTION AND DEPLOYED SYSTEMS SUPPORT View parent award on USAspending | — | $4,214,448 | Aug 29, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER SIGNED: 8/17/23
AWARD: 8/17/23
UPLOADED: 8/17/23 PO 36129 REV 4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: PROCUREMENT OF FY 14-18 HYDRA-70 ROCKET SYSTEM. THIS REQUIREMENT INCLUDES ROCKETS, WARHEADS, MOTORS AND CONTAINERS, WHICH WILL BE PRODUCED IAW A GOVERNMENT-PROVIDED TDP. View parent award on USAspending | — | $548,250 | Aug 17, 2023 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000094660 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $253,850 | Aug 2, 2023 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000094059 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $489,354 | Jun 14, 2023 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000093180 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $478,295 | Apr 13, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. P010286787-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: ENERGETICS RESEARCH AND DEVELOPMENT View parent award on USAspending | FA807518D0009USAspending | $212,365 | Apr 7, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010263371-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: RESEARCH, DEVELOPMENT, TESTING, AND EVALUATION STUDIES OF NOVEL EXPLOSIVES FOR ADVANCED MULTI-PURPOSE MUNITIONS View parent award on USAspending | FA807518D0009USAspending | $190,348 | Jan 30, 2023 | — – — |
| Subcontractor | Department of Defense | PO 23234
SUPPLIER 11/18/22
AWARD: 11/18/22 23234 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: VT Parent award description: THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA ROCKETS, MOTORS, AND ENGINEERING SERVICES. View parent award on USAspending | W31P4Q20D0023USAspending | $234,770 | Nov 18, 2022 | — – — |
| Subcontractor | Department of Defense | 600 LBS OF CXM-10 TY II
1800 LBS OF CXM010 TY III 98610 · Prime awardUSAspending | — | $125,532 | Jun 30, 2022 | — – — |
| Subcontractor | Department of Defense | HMX. 4105324364 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: FL Parent award description: FY21 TRIDENT PRODUCTION AND DEPLOYED SYSTEMS SUPPORT View parent award on USAspending | — | -$4,214,448 | May 6, 2022 | — – — |
| Subcontractor | Department of Defense | HMX. SEE LINE ITEM NOTE 4105324364 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: FL Parent award description: FY21 TRIDENT PRODUCTION AND DEPLOYED SYSTEMS SUPPORT View parent award on USAspending | — | $29,574,370 | Apr 28, 2022 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000088312 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $402,003 | Mar 29, 2022 | — – — |
| Subcontractor | Department of Defense | HMX 4105361746 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: FL Parent award description: FY22 TRIDENT PRODUCTION AND DEPLOYED SYSTEMS SUPPORT View parent award on USAspending | — | $25,107,242 | Mar 22, 2022 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000088257 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $128,940 | Mar 17, 2022 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000088256 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $35,957 | Mar 17, 2022 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000076980 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $32,077 | Feb 18, 2022 | — – — |
| Subcontractor | Department of Defense | AWARD DATE: 2/1/22
UPLOADED: 2/10/22
PO 241784 PO 241784 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: HYDRA 70 ROCKETS AND MOTORS View parent award on USAspending | W31P4Q20D0023USAspending | $473,030 | Feb 1, 2022 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000087622 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $1,933,900 | Jan 26, 2022 | — – — |
| Subcontractor | Department of Defense | MP00346034 XLPYCXG31TV7 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: EGYPT COPRODUCTION OF 120MM TANK TRAINING AMMUNITION FOR THE GOVT OF EGYPT M831A1 AND M865 CARTRIDGES View parent award on USAspending | — | $8,745,987 | Dec 17, 2021 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 29-OCT-21 AND 29-FEB-24 IN SUPPORT OF CONTRACT SOW. P010263371-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: RESEARCH, DEVELOPMENT, TESTING, AND EVALUATION STUDIES OF NOVEL EXPLOSIVES FOR ADVANCED MULTI-PURPOSE MUNITIONS View parent award on USAspending | FA807518D0009USAspending | $671,585 | Oct 28, 2021 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000086854 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $199,109 | Oct 27, 2021 | — – — |
| Subcontractor | Department of Defense | ACFLEXSTAGEN - 600 KG NTO - FLEX STAGE PROGRAM 200130106 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: AL Parent award description: RESEARCH AND DEVELOPMENT View parent award on USAspending | — | $38,632 | Oct 11, 2021 | — – — |
| Subcontractor | Department of Energy | 603540_BAE SYSTEMS ORDNANCE SYSTEMS INC - PO 603540- IT SOFTWARE MAINT 603540 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $158,298 | Oct 6, 2021 | — – — |
| Subcontractor | Department of Energy | 614398_BAE SYSTEMS ORDNANCE SYSTEMS INC - PO 614398- IT HARDWARE MAINTENACE 614398 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $46,285 | Oct 6, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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