BAE SYSTEMS LAND AND ARMAMENTS L.P.
TROY, Michigan
Total Received
$4.37B
Total Awards
43
State
Michigan
Last Updated
Oct 15, 2025
Yearly Funding Trend
$4.09B24
$286.1M25
Top 43 Awards to BAE SYSTEMS LAND AND ARMAMENTS L.P.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through October 15, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W56HZV15CA001_9700_-NONE-_-NONE- THE PROCUREMENT OF 457 ARMORED MULTI-PURPOSE VEHICLES (AMPV). SET TO REPLACE THE AGING M113'S IN THE ARMORED BRIGADE COMBAT TEAM (ABCT). | Department of Defense Department of the Army | — | YORK, PA-10 | 2024 | $1,995,154,646 |
CONT_AWD_M6785416C0006_9700_-NONE-_-NONE- INCORPORATE VALUE AND FUNDING UNDER CLIN 2009, NON-RECURRING ENGINEERING (NRE) CHANGES, FOR ACV-30 DRAWINGS UPDATE FOR FULL RATE PRODUCTION (FRP) LOTS 5-6, TASK INSTRUCTION (TI) N… | Department of Defense Department of the Navy | — | YORK, PA-10 | 2024 | $1,108,350,905 |
CONT_AWD_W56HZV19C0035_9700_-NONE-_-NONE- MPF MIDDLE TIER ACQUISITION (MTS) RAPID PROTOTYPING | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2024 | $365,481,973 |
CONT_AWD_W56HZV12C0358_9700_-NONE-_-NONE- BRADLEY FIGHTING VEHICLE ENGINEERING CHANGE PROPOSAL (ECP) PROGRAM. | Department of Defense Department of the Army | — | TROY, MI-11 | 2024 | $324,894,838 |
CONT_AWD_SPRRA225C0010_9700_-NONE-_-NONE- RETROFIT INSTALLATION OF THE PDM BFVS POST-PRODUCTION ENHANCEMENTS | Department of Defense Defense Logistics Agency | — | STERLING HEIGHTS, MI-10 | 2025 | $97,947,920 |
CONT_AWD_W912CH25F0040_9700_W56HZV22D0082_9700 DELIVERY ORDER FOR 36 CATV GP UNDER CONTRACT W56HZV-22-D-0082 | Department of Defense Department of the Army | — | — | 2025 | $90,903,148 |
CONT_AWD_W56HZV22F0007_9700_W56HZV21D0018_9700 ARMORED MULTIPURPOSE VEHICLE(AMPV) AND M113 FAMILY OF VEHICLES SYSTEMS TECHNICAL SUPPORT, POST PRODUCTION SYSTEM SUPPORT, AND SUSTAINMENT SYSTEMS TECHNICAL SUPPORT. THIS MODIFICAT… | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2024 | $63,323,072 |
CONT_AWD_W56HZV22F0448_9700_W56HZV22D0082_9700 ADMIN MOD TO AUTHORIZE REPAIRS. | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2024 | $60,323,354 |
CONT_AWD_W56HZV21F0378_9700_W56HZV21D0018_9700 ARMORED MULTIPURPOSE VEHICLE(AMPV) AND M113 FAMILY OF VEHICLES SYSTEMS TECHNICAL SUPPORT, POST PRODUCTION SYSTEM SUPPORT, AND SUSTAINMENT SYSTEMS TECHNICAL SUPPORT. THIS MODIFICAT… | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2024 | $56,314,133 |
CONT_AWD_W56HZV21F0276_9700_W56HZV21D0018_9700 ARMORED MULTIPURPOSE VEHICLE(AMPV) AND M113 FAMILY OF VEHICLES SYSTEMS TECHNICAL, POST PRODUCTION SYSTEM SUPPORT, AND SUSTAINMENT SYSTEMS TECHNICAL SUPPORT. | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2024 | $31,247,646 |
CONT_AWD_W56HZV22F0023_9700_W56HZV21D0018_9700 MODIFICATION TO INCORPORATE REVISION 4 OF WD FOV-R-21-F0023-001,SQT6. | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2024 | $30,372,405 |
CONT_AWD_W56HZV24F0178_9700_W56HZV22D0082_9700 SHIP TO LOCATION UPDATE | Department of Defense Department of the Army | — | — | 2024 | $26,927,101 |
CONT_AWD_W912CH25F0372_9700_W56HZV22D0082_9700 DELIVERY ORDER FOR CATV SERVICES | Department of Defense Department of the Army | — | — | 2025 | $22,896,264 |
CONT_AWD_M6785424F0105_9700_M6785421D0001_9700 UPDATE DELIVERY DATES ON SUBCLINS 0001AA, 0001AB, 0001AC, 0001AD, AND 0001AE. | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2024 | $13,307,625 |
CONT_AWD_M6785423F0069_9700_M6785421D0001_9700 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE DFARS 252.232-7006 WIDE AREA WORK FLOW (WAWF)PAYMENT INSTRUCTIONS TO UPDATE PAY OFFICIAL OFFICE FROM HQ0337 TO HQ0338 AND… | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2025 | $11,104,158 |
CONT_AWD_M6785422F0032_9700_M6785421D0001_9700 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE THE WIDE AREA WORK FLOW (WAWF) POINT OF CONTACT AND THE PAY OFFICIAL OFFICE DODAAC FROM HQ0337 TO HQ0338 IN DFARS 252.232-… | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2025 | $9,913,728 |
CONT_AWD_M6785425F0064_9700_M6785421D0001_9700 DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2025 | $8,669,279 |
CONT_AWD_M6785423F0027_9700_M6785421D0001_9700 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE THE WIDE AREA WORK FLOW (WAWF) POINT OF CONTACT AND THE PAY OFFICIAL OFFICE DODAAC FROM HQ0337 TO HQ0338 IN DFARS 252.232-… | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2025 | $6,615,360 |
CONT_AWD_M6785424F0147_9700_M6785421D0001_9700 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE DFARS 252.232-7006 WIDE AREA WORK FLOW (WAWF) PAYMENT INSTRUCTIONS AND TO UPDATE PAY OFFICE FROM HQ0337 TO HQ0338 AND REMO… | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2024 | $6,323,503 |
CONT_AWD_M6785422F0067_9700_M6785421D0001_9700 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE THE WIDE AREA WORK FLOW (WAWF) POINT OF CONTACT AND THE PAY OFFICIAL OFFICE DODAAC FROM HQ0337 TO HQ0338 IN DFARS 252.232-… | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2025 | $5,336,000 |
CONT_AWD_M6785422F0027_9700_M6785421D0001_9700 THE PURPOSE OF THIS NO COST MODIFICATION IS TO CHANGE THE UNIT PRICE ON CLIN 0001 TO SUPPORT INVOICING AND AND UPDATE DFARS 252.232-7006, WIDE AREA WORK FLOW (WAWF) PAYMENT INSTRU… | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2025 | $4,377,254 |
CONT_AWD_M6785422F0063_9700_M6785421D0001_9700 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE THE WIDE AREA WORK FLOW (WAWF) POINT OF CONTACT AND THE PAY OFFICIAL OFFICE DODAAC FROM HQ0337 TO HQ0338 IN DFARS 252.232-… | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2025 | $4,188,920 |
CONT_AWD_M6785422F0031_9700_M6785421D0001_9700 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE THE WIDE AREA WORK FLOW (WAWF) POINT OF CONTACT AND THE PAY OFFICIAL OFFICE DODAAC FROM HQ0337 TO HQ0338 IN DFARS 252.232-… | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2025 | $3,979,698 |
CONT_AWD_M6785424F0041_9700_M6785421D0001_9700 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE DFARS 252.232-7006, WIDE AREA WORK FLOW (WAWF) PAYMENT INSTRUCTIONS AND UPDATE PAY OFFICE FROM HQ0337 TO HQ0338 AND REMOVE… | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2024 | $3,979,698 |
CONT_AWD_M6785423F0038_9700_M6785421D0001_9700 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE THE WIDE AREA WORK FLOW (WAWF) POINT OF CONTACT AND THE PAY OFFICIAL OFFICE DODAAC FROM HQ0337 TO HQ0338 IN DFARS 252.232-… | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2025 | $3,979,698 |
CONT_AWD_M6785425F0074_9700_M6785421D0001_9700 DELIVERY/TASK ORDER SUPPORT TO FUND CLIN 0004 FOR ORDERING PERIOD 5 | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2025 | $3,979,698 |
CONT_AWD_M6785421F0067_9700_M6785421D0001_9700 THE PURPOSE OF THIS NO COST MODIFICATION IS TO CHANGE THE UNIT PRICE ON SUBCLIN 0001AA TO SUPPORT INVOICING AND UPDATE DFARS 252.232-7006, WIDE AREA WORK FLOW (WAWF) PAYMENT INSTR… | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2025 | $3,930,934 |
CONT_AWD_M6785422F0066_9700_M6785421D0001_9700 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE THE WIDE AREA WORK FLOW (WAWF) POINT OF CONTACT AND THE PAY OFFICIAL OFFICE DODAAC FROM HQ0337 TO HQ0338 IN DFARS 252.232-… | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2025 | $2,883,002 |
CONT_AWD_M6785422F0028_9700_M6785421D0001_9700 THE PURPOSE OF THIS NO COST MODIFICATION IS TO CHANGE THE UNIT PRICE ON CLIN 0001 TO SUPPORT INVOICING AND AND UPDATE DFARS 252.232-7006, WIDE AREA WORK FLOW (WAWF) PAYMENT INSTRU… | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2025 | $1,842,394 |
CONT_AWD_W912CH25CA009_9700_-NONE-_-NONE- THIS EFFORT IS FOR THE DEVELOPMENT AND INTEGRATION OF GROUND VEHICLE SURVIVABILITY TECHNOLOGIES, AND THE HARDWARE, SOFTWARE, MATERIAL, TRAVEL, AND TESTING. | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2025 | $1,081,137 |
CONT_AWD_M6785423F0025_9700_M6785421D0001_9700 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE THE WIDE AREA WORK FLOW (WAWF) POINT OF CONTACT AND THE PAY OFFICIAL OFFICE DODAAC FROM HQ0337 TO HQ0338 IN DFARS 252.232-… | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2024 | $1,062,989 |
CONT_AWD_M6785423F0107_9700_M6785421D0001_9700 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE DFARS 252.232-7006 WIDE AREA WORK FLOW (WAWF) PAYMENT INSTRUCTIONS AND TO UPDATE PAY OFFICE FROM HQ0337 TO HQ0338 AND REMO… | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2025 | $1,030,134 |
CONT_AWD_W56HZV21F0191_9700_W56HZV19D0111_9700 REMOVAL OF UNLIQUIDATED FUNDING. | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2024 | $602,810 |
CONT_AWD_M6785423F0109_9700_M6785421D0001_9700 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE DFARS 252.232-7006 WIDE AREA WORK FLOW (WAWF) PAYMENT INSTRUCTIONS AND TO UPDATE PAY OFFICE FROM HQ0337 TO HQ0338 AND REMO… | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2025 | $439,835 |
CONT_AWD_W912CH25F0014_9700_W56HZV22D0082_9700 CATV SPARE PARTS DELIVERY ORDER #1 | Department of Defense Department of the Army | — | — | 2025 | $398,843 |
CONT_AWD_M6785425F0154_9700_M6785421D0001_9700 DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $238,675.76 | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2025 | $238,676 |
CONT_AWD_M6785425F0155_9700_M6785421D0001_9700 DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $179,205.65 | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2025 | $179,206 |
CONT_AWD_W56HZV22F0217_9700_W56HZV19D0111_9700 PERIOD OF PERFORMANCE EXTENSION. | Department of Defense Department of the Army | — | STERLING HEIGHTS, MI-10 | 2024 | $150,000 |
CONT_AWD_M6785425F0097_9700_M6785421D0001_9700 DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $137,428.20 | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2025 | $137,428 |
CONT_AWD_M6785421F0076_9700_M6785421D0001_9700 THE PURPOSE OF THIS NO COST MODIFICATION IS TO CHANGE THE UNIT PRICE ON SUBCLIN 0001AA TO SUPPORT INVOICING AND UPDATE DFARS 252.232-7006, WIDE AREA WORK FLOW (WAWF) PAYMENT INSTR… | Department of Defense Department of the Navy | — | STAFFORD, VA-07 | 2025 | $82,470 |
CONT_IDV_M6785421D0001_9700 UPDATE DFARS 252.232-7006, WIDE AREA WORK FLOW (WAWF) PAYMENT INSTRUCTIONS, TO REMOVE JOEL PARKER AS THE WAWF POINT OF CONTACT AND REMOVE FAR 52.222-21, PROHIBITION OF SEGREGATED… | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_W56HZV21D0018_9700 ARMORED MULTIPURPOSE VEHICLE(AMPV) AND M113 FAMILY OF VEHICLES SYSTEMS TECHNICAL SUPPORT, POST PRODUCTION SYSTEM SUPPORT, AND SUSTAINMENT SYSTEMS TECHNICAL SUPPORT. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W56HZV22D0082_9700 CD25 | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 43 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Michigan