BAE SYSTEMS LAND & ARMAMENTS L.P.
ANNISTON, Alabama
Total Received
$47.0M
Total Awards
2K
State
Alabama
Last Updated
Mar 29, 2026
Yearly Funding Trend
$24.0M24
$23.0M25
Top 50 Awards to BAE SYSTEMS LAND & ARMAMENTS L.P.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 29, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPRDL124C0090_9700_-NONE-_-NONE- THE PURPOSE OF MODIFICATION P00001 IS TO ISSUE THE GFM AGAINST CLINS 0001AA AND 0002AB, UPDATE THE DELIVERY SCHEDULE AND UPDATE THE OPTION CLIN NUMBER. THERE IS NO CHANGE TO THE… | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $2,576,827 |
CONT_AWD_SPRDL123C0006_9700_-NONE-_-NONE- THE PURPOSE OF MODIFICATION P00002 IS TO PROVIDE COMPLETED REQUEST FOR VARIANCES UNDER SEPARATE COVER. ATTACHMENTS 0002 AND 0003, IN SECTION J. THESE ARE ZERO-DOLLAR ACTION CHANG… | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $2,021,076 |
CONT_AWD_SPE7L125C0058_9700_-NONE-_-NONE- 8511383481!MAINTENANCE KIT,VEH | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $1,923,725 |
CONT_AWD_SPRDL124C0037_9700_-NONE-_-NONE- THE PURPOSE OF MODIFICATION P00001 TO CONTRACT SPRDL1-24-C-0037 IS TO ISSUE GFM AGAINST CLIN 0001AA AND 0002AA. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND ARE IN FULL F… | Department of Defense Defense Contract Management Agency | — | ANNISTON, AL-03 | 2024 | $1,420,031 |
CONT_AWD_SPE7L321C0019_9700_-NONE-_-NONE- 8508199114!DOOR,VEHICULAR | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $1,265,768 |
CONT_AWD_0015_9700_W56HZV12D0048_9700 DE-OBLIGATION FOR CLINS: 0032BE, 0033BE, 0034BE, 0035BE, 0036BE, 0037BE ON DELIVERY ORDER W56HZV-12-D-0048 0015. | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $1,202,493 |
CONT_AWD_0020_9700_W56HZV12D0048_9700 ULO ON GUN CONTROL UNIT TIER 2 REPAIR, GUN CONTROL UNIT TIER 3 REPAIR, CMDR SIGHT CONTROL PANEL TIER 3 REPAIR, POWER CONTROL MODULE 1/2 TIER 3 REPAIR, AND TURRET POWER BOX TIER 3… | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $1,146,177 |
CONT_AWD_SPE7L125C0041_9700_-NONE-_-NONE- 8511300630!DOOR,HATCH,VEHICLE | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $1,111,364 |
CONT_AWD_SPRDL125C0033_9700_-NONE-_-NONE- NOUN: CIRCUIT CARD ASSEMBLY, NSN: 5998-01-619-9745, P/N: 12992074-3. QTY: 230 EA | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $821,247 |
CONT_AWD_SPE7L425P0869_9700_-NONE-_-NONE- 8511099859!MAINTENANCE KIT,VEH | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $800,000 |
CONT_AWD_SPE7L324P4456_9700_-NONE-_-NONE- SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | ANNISTON, AL-03 | 2024 | $786,822 |
CONT_AWD_SPE7L424C0001_9700_-NONE-_-NONE- 8510136946!ELECTRONIC COMPONEN | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $740,039 |
CONT_AWD_0005_9700_W56HZV12D0048_9700 DE-OBLIGATION FOR CLINS: 0031FB, 0032GB, 0034BB, 0034CB, 0035CB, 0035GB, 0036EB, 0036GB, 0036HB, 0037DB ON DELIVERY ORDER W56HZV12D0048 0005. | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $598,088 |
CONT_AWD_SPE7M525P1314_9700_-NONE-_-NONE- 8511066158!ELECTRONIC COMPONEN | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $539,529 |
CONT_AWD_SPE7L425P0807_9700_-NONE-_-NONE- 8511086128!RADIATOR,HEATER,COO | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $525,417 |
CONT_AWD_SPE4A625PK334_9700_-NONE-_-NONE- 8511255166!WIRING HARNESS,BRANCHED | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $523,731 |
CONT_AWD_SPE7L125C0030_9700_-NONE-_-NONE- 8511251687!STEERING GEAR | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $489,358 |
CONT_AWD_SPE7L124F1898_9700_SPE7LX19D0066_9700 8510308689!WIRING HARNESS,BRANCHED | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $422,204 |
CONT_AWD_SPE7L125P7071_9700_-NONE-_-NONE- 8511425268!ROLLER BEARING SUPP | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $412,076 |
CONT_AWD_SPE7L124F2048_9700_SPE7LX19D0066_9700 8510317868!ELECTRONIC COMPONEN | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $378,112 |
CONT_AWD_SPE7L124F2054_9700_SPE7MX21D0049_9700 8510318486!ELECTRONIC COMPONEN | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $364,554 |
CONT_AWD_SPE7L124F1516_9700_SPE7LX19D0179_9700 8510283032!BRACKET,MOUNTING | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $364,493 |
CONT_AWD_SPE7L125F5453_9700_SPE7MX21D0049_9700 8511325111!ELECTRONIC COMPONEN | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $273,874 |
CONT_AWD_SPE7L124F1808_9700_SPE7LX19D0066_9700 8510299284!WIRING HARNESS,BRANCHED | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $264,581 |
CONT_AWD_SPE7L325P4240_9700_-NONE-_-NONE- 8511351324!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $248,319 |
CONT_AWD_SPE7L424P1615_9700_-NONE-_-NONE- 8510650093!ELECTRONIC COMPONEN | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $245,533 |
CONT_AWD_SPE7L125P8001_9700_-NONE-_-NONE- 8511487703!CABLE ASSEMBLY-SWIT | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $228,163 |
CONT_AWD_SPE7L125F1194_9700_SPE7MX21D0049_9700 8511027629!ELECTRONIC COMPONEN | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $212,551 |
CONT_AWD_SPE7L425P1440_9700_-NONE-_-NONE- 8511217154!ARMOR,SUPPLEMENTAL, | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $193,310 |
CONT_AWD_SPE7L425P0159_9700_-NONE-_-NONE- 8510944372!ARMOR,SUPPLEMENTAL, | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $191,097 |
CONT_AWD_SPE7L425P0779_9700_-NONE-_-NONE- 8511082567!ASSEMBLY, WINDOW | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $177,643 |
CONT_AWD_SPE7L425P0204_9700_-NONE-_-NONE- 8510950340!BPMTU KIT | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $175,791 |
CONT_AWD_SPE7L424P2435_9700_-NONE-_-NONE- 8510827598!DOOR,ACCESS,WEAPON | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $168,289 |
CONT_AWD_SPE7L424P1708_9700_-NONE-_-NONE- 8510664678!CABLE ASSEMBLY-SWIT | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $167,859 |
CONT_AWD_SPE7L424P2830_9700_-NONE-_-NONE- 8510922325!KIT | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $167,210 |
CONT_AWD_SPE7L124F6159_9700_SPE7MX21D0049_9700 8510570957!ELECTRONIC COMPONEN | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $167,004 |
CONT_AWD_SPE7L124F8736_9700_SPE7MX21D0049_9700 8510767014!ELECTRONIC COMPONEN | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $161,943 |
CONT_AWD_SPE7L125P6050_9700_-NONE-_-NONE- 8511357782!BUMPER,VEHICULAR | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $158,562 |
CONT_AWD_SPE7L424P2513_9700_-NONE-_-NONE- 8510843520!LIFTING SET | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $158,259 |
CONT_AWD_SPE7M123P4279_9700_-NONE-_-NONE- 8509763093!ELECTRONIC COMPONEN | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $155,144 |
CONT_AWD_SPE7L125P1199_9700_-NONE-_-NONE- 8511007641!WIRING HARNESS,BRAN | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $154,049 |
CONT_AWD_SPE7L324P8368_9700_-NONE-_-NONE- 8510912196!PANEL,BODY,VEHICULA | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $154,035 |
CONT_AWD_SPE7M125P9113_9700_-NONE-_-NONE- 8511512930!ELECTRONIC COMPONEN | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $149,031 |
CONT_AWD_SPE7L325V3195_9700_-NONE-_-NONE- 8511204255!ARMOR,SUPPLEMENTAL, | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $142,955 |
CONT_AWD_SPE7L424P2431_9700_-NONE-_-NONE- 8510827093!INSULATION,THERMAL, | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $142,315 |
CONT_AWD_SPE7L325P5150_9700_-NONE-_-NONE- 8511446049!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $138,653 |
CONT_AWD_SPE7L425P0221_9700_-NONE-_-NONE- 8510953468!ARMOR,SUPPLEMENTAL, | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $133,545 |
CONT_AWD_SPE7L325P3470_9700_-NONE-_-NONE- 8511265233!WIRING HARNESS | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $128,500 |
CONT_AWD_SPE7L424P0272_9700_-NONE-_-NONE- 8510265020!CONTROL ASSEMBLY,TR | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $128,225 |
CONT_AWD_SPE7M425P4467_9700_-NONE-_-NONE- 8511389267!PIPE,METALLIC | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2025 | $127,753 |
Top 50 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
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MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING$6.3M
PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING$5.5M
SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING$3.0M
HARDWARE MANUFACTURING$2.6M
MOTOR VEHICLE BODY MANUFACTURING$2.3M
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING$2.2M
MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING$2.1M
OTHER MOTOR VEHICLE PARTS MANUFACTURING$1.9M
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING$1.8M
SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING$1.8M
Source: USAspending.gov · All Recipients · Alabama