BAE SYSTEMS LAND & ARMAMENTS L.P. Federal Contracts — Government Award History

Total (All Time)$119M
Latest FY$326,577
Primary AgencyDepartment of Defense

BAE SYSTEMS LAND & ARMAMENTS L.P. has received $119M in total federal contract awards
across 9 fiscal year(s). ▼ 98.1% vs FY2025 Peak year was FY2019 ($35M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$326,577 4건 Department of Defense
FY2025

$17.3M 270건 Department of Defense
FY2024

$17.9M 359건 Department of Defense
FY2023

$16.3M 189건 Department of Defense
FY2022

$11.4M 217건 Department of Defense
FY2021

$14.1M 211건 Department of Defense
FY2020

$2.4M 17건 Department of Defense
FY2019

$34.8M 5건 Department of Defense
FY2018

$4.4M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2019-06-05 Department of Defense $19.3M DELIVERY ORDER 6110-01-598-7684, 1005-01-598-4399, 5895-01-598-7687,1005-01-598-
2018-10-15 Department of Defense $8.7M FRIST DELIVERY ORDER
2019-09-19 Department of Defense $4.4M GENERATOR, ALTERNAT; NSN: 6115-01-661-8547; P/N: 12580181; QTY: 36 PLUS 100% OPT
2018-08-30 Department of Defense $3.3M 98 EA CONTROL BOX, ELECTRICAL
2024-09-30 Department of Defense $2.6M CIRCUIT CARD ASSEMBLY NSN: 5998-01-620-0375 MFPN: 13007219-3 QTY: 215 EA EXER
2022-11-04 Department of Defense $2.0M CONTROL BOX, ELECTRICAL
2025-05-23 Department of Defense $1.9M 8511383481!MAINTENANCE KIT,VEH
2022-12-01 Department of Defense $1.6M 8509543586!TURRET,COMBAT VEHIC
2022-11-17 Department of Defense $1.5M INTERFACE BOXES 7025-01-587-3576 ORDER QTY: 217
2019-06-25 Department of Defense $1.5M CONTROL BOX,ELECTRI NSN: 1005015984401
2024-07-12 Department of Defense $1.4M CIRCUIT CARD ASSEMBLY (CCA) NSN: 5998-01-620-0417 MFPN: 12992086-3 QTY: 261 EA
2022-10-26 Department of Defense $1.4M GENERATOR
2021-05-18 Department of Defense $1.3M 8508199114!DOOR,VEHICULAR
2025-06-12 Department of Defense $1.1M 8511300630!DOOR,HATCH,VEHICLE
2018-07-03 Department of Defense $1.1M CUPOLA COMMANDERSST; NSN: 2510-01-239-6903; P/N: 12349624, QTY: 33
2021-05-17 Department of Defense $915,682 8508179636!DOOR,VEHICULAR
2019-05-16 Department of Defense $863,362 CIRCUIT CARD ASSEMBLY
2025-03-11 Department of Defense $821,247 NOUN: CIRCUIT CARD ASSEMBLY, NSN: 5998-01-619-9745, P/N: 12992074-3. QTY: 2
2024-12-28 Department of Defense $800,000 8511099859!MAINTENANCE KIT,VEH
2024-04-03 Department of Defense $786,822 8510548743!DOOR,HATCH,VEHICLE