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BAE SYSTEMS LAND & ARMAMENTS L.P.
ANNISTON, AL, 36201
UnclaimedClaim this profile (free)
Prime contracting experience
43 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 Logistics Agency | 8511066158!ELECTRONIC COMPONEN | — | $539,529 | Jul 9, 2026 | Dec 10, 2024 – Jul 11, 2025 |
| Prime | Department of Defense Defense Logistics Agency | NOUN: CIRCUIT CARD ASSEMBLY, NSN: 5998-01-619-9745, P/N: 12992074-3. QTY: 230 EA | — | $821,247 | Jun 23, 2026 | Mar 11, 2025 – Mar 3, 2027 |
| Prime | Department of Defense Defense Logistics Agency | CIRCUIT CARD ASSEMBLY (CCA) NSN: 5998-01-620-0417 MFPN: 12992086-3 QTY: 261 EA OPTION QTY: 99 EA | — | $1,420,031 | Jun 16, 2026 | Jul 12, 2024 – Sep 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | CIRCUIT CARD ASSEMBLY NSN: 5998-01-620-0375 MFPN: 13007219-3 QTY: 215 EA EXERCISED OPTION QTY: 215 EA GFM IS BEING ISSUED AGAINST THIS CONTRACT. | — | $2,576,827 | Jun 1, 2026 | Sep 30, 2024 – Jul 13, 2029 |
| Prime | Department of Defense Defense Logistics Agency | 8511099859!MAINTENANCE KIT,VEH | — | $800,000 | Mar 27, 2026 | Dec 28, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF DELIVERY ORDER 0005 TO CONTRACT W56HZV-12-D-0048 IS TO PROCESS AGAINST THE SECOND ORDERING YEAR IN THE AMOUNT OF 54 EACH FOR THE UNIT PRICE OF $1,745.50 EACH ON CLIN 0037BB. THIS DELIVERY ORDER IS HEREBY AWARDED TO BAE FOR REPAIR OF VARIOUS COMMON MODULE LINE REPAIRABLE UNITS (CML LRUS). | W56HZV12D0048USAspending | $598,088 | Nov 26, 2025 | Sep 20, 2013 – Jul 24, 2015 |
| Prime | Department of Defense Defense Logistics Agency | 8511251687!STEERING GEAR | — | $489,358 | Oct 22, 2025 | Mar 18, 2025 – Oct 29, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511300630!DOOR,HATCH,VEHICLE | — | $1,111,364 | Sep 2, 2025 | Jun 12, 2025 – Jun 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511383481!MAINTENANCE KIT,VEH | — | $1,923,725 | Sep 2, 2025 | May 23, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511425268!ROLLER BEARING SUPP | — | $412,076 | Sep 2, 2025 | Jun 11, 2025 – Oct 5, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | 8511086128!RADIATOR,HEATER,COO | — | $525,417 | Aug 6, 2025 | Dec 18, 2024 – May 2, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | 8510548743!DOOR,HATCH,VEHICLE | — | $786,822 | Aug 6, 2025 | Apr 3, 2024 – Jun 17, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | CONTROL BOX, ELECTRICAL | — | $2,021,076 | Aug 6, 2025 | Nov 4, 2022 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR INSPECTION FOR 615 UNITS UNDER THE FOURTH ORDERING PERIOD. | W56HZV12D0048USAspending | $1,202,493 | Jun 18, 2025 | Sep 11, 2015 – Jul 31, 2019 |
| Prime | Department of Defense Defense Logistics Agency | 8511255166!WIRING HARNESS,BRANCHED | — | $523,731 | May 14, 2025 | Mar 20, 2025 – Feb 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511325111!ELECTRONIC COMPONEN | SPE7MX21D0049USAspending | $273,874 | Apr 17, 2025 | Apr 17, 2025 – Nov 24, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR AND HARDWARE OF VARIOUS COMMON MODULE LOGIC LINE REPAIRABLE UNITS (CML LRUS). | W56HZV12D0048USAspending | $1,146,177 | Aug 15, 2024 | Jun 2, 2016 – Jul 31, 2021 |
| Prime | Department of Defense Defense Logistics Agency | 8508199114!DOOR,VEHICULAR | — | $1,265,768 | Mar 27, 2024 | May 18, 2021 – May 25, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8510136946!ELECTRONIC COMPONEN | — | $740,039 | Jan 11, 2024 | Nov 17, 2023 – Aug 12, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510318486!ELECTRONIC COMPONEN | SPE7MX21D0049USAspending | $364,554 | Dec 8, 2023 | Dec 8, 2023 – Jul 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510317868!ELECTRONIC COMPONEN | SPE7LX19D0066USAspending | $378,112 | Dec 8, 2023 | Dec 8, 2023 – Mar 7, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510308689!WIRING HARNESS,BRANCHED | SPE7LX19D0066USAspending | $422,204 | Dec 5, 2023 | Dec 5, 2023 – Aug 1, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510299284!WIRING HARNESS,BRANCHED | SPE7LX19D0066USAspending | $264,581 | Nov 30, 2023 | Nov 30, 2023 – Jul 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510283032!BRACKET,MOUNTING | SPE7LX19D0179USAspending | $364,493 | Nov 22, 2023 | Nov 22, 2023 – May 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510179908!BRACKET,MOUNTING | SPE7LX19D0179USAspending | $372,416 | Sep 28, 2023 | Sep 28, 2023 – Apr 5, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510015879!ELECTRONIC COMPONEN | SPE7LX19D0066USAspending | $641,440 | Jul 17, 2023 | Jul 17, 2023 – Oct 16, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509966125!ELECTRONIC COMPONEN | SPE7MX21D0049USAspending | $325,143 | Jun 21, 2023 | Jun 21, 2023 – Jan 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509904404!WIRING HARNESS,BRANCHED | SPE7LX19D0066USAspending | $273,025 | May 19, 2023 | May 19, 2023 – Jan 16, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 98 EA CONTROL BOX, ELECTRICAL | — | $3,258,814 | May 18, 2023 | Aug 30, 2018 – Nov 28, 2019 |
| Prime | Department of Defense Defense Logistics Agency | 8509600393!ELECTRONIC COMPONEN | SPE7LX19D0066USAspending | $399,234 | Dec 20, 2022 | Dec 20, 2022 – Mar 20, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509584193!TURRET,COMBAT VEHIC | — | $326,153 | Dec 20, 2022 | Dec 20, 2022 – Jan 22, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509584518!ELECTRONIC COMPONEN | SPE7MX21D0049USAspending | $264,495 | Dec 13, 2022 | Dec 13, 2022 – Jul 21, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509543586!TURRET,COMBAT VEHIC | — | $1,628,181 | Dec 1, 2022 | Dec 1, 2022 – Oct 27, 2023 |
| Prime | Department of Defense Defense Logistics Agency | GENERATOR | — | $1,413,760 | Oct 26, 2022 | Oct 26, 2022 – Jan 23, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509357050!ELECTRONIC COMPONEN | SPE7MX21D0049USAspending | $274,113 | Aug 31, 2022 | Aug 31, 2022 – Apr 10, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509309866!TURRET,COMBAT VEHIC | — | $779,732 | Aug 16, 2022 | Aug 16, 2022 – Jun 12, 2023 |
| Prime | Department of Defense Defense Logistics Agency | CIRCUIT CARD ASSEMB NSN: 5998-01-619-9472 MFR CAGE: 19207 MFR PART NUMBER: 12479533-3 QUANTITY: 245 EACH | SPRDL120D0076USAspending | $710,500 | Jul 15, 2022 | Mar 27, 2020 – Oct 4, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509207370!ELECTRONIC COMPONEN | SPE7LX19D0066USAspending | $480,328 | Jun 30, 2022 | Jun 30, 2022 – Sep 28, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508845137!TURRET,COMBAT VEHIC | SPE7LX19D0066USAspending | $417,971 | Feb 2, 2022 | Feb 2, 2022 – Sep 26, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508300718!ELECTRONIC COMPONEN | — | $289,407 | Dec 3, 2021 | Dec 3, 2021 – May 2, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8507867084!DOOR,VEHICULAR | — | $657,963 | Nov 23, 2021 | Dec 16, 2020 – Aug 13, 2021 |
| Prime | Department of Defense Defense Logistics Agency | CONTROL BOX,ELECTRI NSN: 1005015984401 | SPRDL118D0022USAspending | $1,524,442 | Oct 19, 2021 | Jun 25, 2019 – Feb 7, 2022 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER 6110-01-598-7684, 1005-01-598-4399, 5895-01-598-7687,1005-01-598-4401, 6110-01-598-7677, 5895-01-598-7688, 6110-01-598-7674, 7025-01-587-3576 | SPRDL118D0022USAspending | $19,312,178 | Oct 14, 2021 | Jun 5, 2019 – Feb 4, 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
11 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 | FABRICATED COMPONENTS 91040378 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336350 Parent award performance state: WI Parent award description: 4562769850!WEAPON MOUNT KIT View parent award on USAspending | SPE7LX23DP005USAspending | $225,220 | May 15, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40467981 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MOBILE PROTECTED FIREPOWER ENGINEERING MANUFACTURING AND DEVELOPMENT / MIDDLE TIER ACQUISITION View parent award on USAspending | — | $33,308 | May 7, 2025 | — – — |
| Subcontractor | Department of Defense | BRACKET LIFTING FR 4106365689 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: NY Parent award description: THE PURPOSE OF THIS DELIVERY ORDER W56KGY23F0001 TO CONTRACT W56KGY-22-D-0001 IS TO PROVIDE FUNDING TO PROCURE Q-53 RADAR SYSTEMS IN SUPPORT OF THE KINGDOM OF SAUDI ARABIA (KSA). View parent award on USAspending | W56KGY22D0001USAspending | $79,764 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40452480 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MOBILE PROTECTED FIREPOWER ENGINEERING MANUFACTURING AND DEVELOPMENT / MIDDLE TIER ACQUISITION View parent award on USAspending | — | $585,168 | Sep 3, 2024 | — – — |
| Subcontractor | Department of Defense | BRACKET LIFTING FR KIT TRANSMISSION OIL COOLER. 4106365689 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: NY Parent award description: THE PURPOSE OF THIS DELIVERY ORDER W56KGY23F0001 TO CONTRACT W56KGY-22-D-0001 IS TO PROVIDE FUNDING TO PROCURE Q-53 RADAR SYSTEMS IN SUPPORT OF THE KINGDOM OF SAUDI ARABIA (KSA). View parent award on USAspending | W56KGY22D0001USAspending | $374,191 | Aug 8, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40442116 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MOBILE PROTECTED FIREPOWER ENGINEERING MANUFACTURING AND DEVELOPMENT / MIDDLE TIER ACQUISITION View parent award on USAspending | — | $48,378 | Mar 20, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40436077 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MOBILE PROTECTED FIREPOWER ENGINEERING MANUFACTURING AND DEVELOPMENT / MIDDLE TIER ACQUISITION View parent award on USAspending | — | $622,510 | Dec 7, 2023 | — – — |
| Subcontractor | Department of Defense | BRACKER ASSY LIFTING FRONT HS. 4105951690 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: NY Parent award description: THE PURPOSE OF THIS LETTER CONTRACT W56KGY-21-C-0010 TO PROCURE 6 AN/TPQ-53 RADARS FOR THE GOV. OF ROMANIA. View parent award on USAspending | — | $100,311 | Aug 31, 2023 | — – — |
| Subcontractor | Department of Defense | BRACKER ASSY LIFTING FRONT HS. HARDWARE KIT HELI LIFT BRKT. TRANSMISSION COOLER KIT 4105951690 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: NY Parent award description: UKRAINE LETTER CONTRACT FOR SIXTEEN AN/TPQ-53 RADAR SYSTEMS, TWO DDREX SYSTEM MODIFICATIONS, AND RELATED SUPPLIES AND SERVICES. View parent award on USAspending | W56KGY22D0001USAspending | $797,839 | Aug 31, 2023 | — – — |
| Subcontractor | Department of Defense | STEERING WHEEL 4105722498 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 | — | $178,385 | Jan 16, 2023 | — – — |
| Subcontractor | Department of Defense | BRACKER ASSY LIFTING FRONT HS. HARDWARE KIT HELI LIFT BRKT TRANSMISSION COOLER KIT. 4105477348 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: NY Parent award description: THE PURPOSE OF THIS LETTER CONTRACT W56KGY-21-C-0010 TO PROCURE 6 AN/TPQ-53 RADARS FOR THE GOV. OF ROMANIA. View parent award on USAspending | — | $197,473 | Jun 22, 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.