BAE SYSTEMS ORDNANCE SYSTEMS INC.
KINGSPORT, Tennessee
Total Received
$2.88B
Total Awards
27
State
Tennessee
Last Updated
Mar 23, 2026
Yearly Funding Trend
$2.61B24
$272.2M25
Top 27 Awards to BAE SYSTEMS ORDNANCE SYSTEMS INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_DAAA0998E0006_9700_-NONE-_-NONE- UPDATE PERFORMANCE COMPLETION DATES ON VARIOUS CLINS. | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2024 | $2,340,732,319 |
CONT_AWD_W519TC23F0028_9700_W52P1J19D0074_9700 THIS MODIFICATION IS ADMINISTRATIVE ACTION ONLY TO UPDATE THE LINE OF ACCOUNTING. | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2024 | $107,738,562 |
CONT_AWD_W52P1J19F0722_9700_W52P1J19D0074_9700 THIS MODIFICATION IS TO CHANGE THE DELIVERY DATES FOR SEVERAL CLINS. | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2024 | $101,388,445 |
CONT_AWD_W52P1J19F0768_9700_W52P1J19D0074_9700 RECONCILIATION FOR MULTIPLE CLINS. | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $75,822,199 |
CONT_AWD_W52P1J19F0721_9700_W52P1J19D0074_9700 RECONCILIATION OF FPIF CLINS. REDUCE IMX-101 QUANTITY. | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $60,609,782 |
CONT_AWD_W519TC24F0162_9700_W519TC24D0001_9700 THIS MODIFICATION IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 01. | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2024 | $58,800,978 |
CONT_AWD_W519TC25F0151_9700_W519TC24D0001_9700 THIS DELIVERY ORDER IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 02. | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $58,430,143 |
CONT_AWD_W52P1J19F0720_9700_W52P1J19D0074_9700 RECONCILIATION OF MULTIPLE CLINS. | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $54,767,590 |
CONT_AWD_W519TC25F0416_9700_W519TC24D0001_9700 ROADS INFRASTRUCTURE IMPROVEMENTS SUPPORT AT THE HOLSTON ARMY AMMUNITION PLANT | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $5,675,007 |
CONT_AWD_W519TC25F0004_9700_W519TC24D0001_9700 DEMOLITION OF LEGACY BUILDINGS AT HSAAP | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $4,216,956 |
CONT_AWD_W519TC25F0404_9700_W519TC24D0001_9700 JOINT PRODUCTION ACCELERATOR CELL INSENSITIVE MELT-POUR EXPLOSIVE (IMX)-104 PROCESS AND LOGISTICAL DATA CAPTURE & DISPLAY ENHANCEMENTS | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $3,036,084 |
CONT_AWD_W519TC25F0428_9700_W519TC24D0001_9700 THIS DELIVERY ORDER IS FOR PRODUCTION OF PBX-9502. | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $2,714,217 |
CONT_AWD_0016_9700_W52P1J12D0037_9700 MODIFICATION ISSUED TO UPDATE THE FUNDING AND DELIVERY DATE OF TATB. | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $2,518,100 |
CONT_AWD_W519TC24F0450_9700_W519TC24D0001_9700 REPLACEMENT OF 18 PROGRAMABLE LOGIC CONTROLLERS AT HOLSTON ARMY AMMUNITION PLANT | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2024 | $2,373,682 |
CONT_AWD_W519TC25F0306_9700_W519TC24D0001_9700 RESEARCH AND DEVELOPMENT EFFORT USING BYPRODUCT FROM HOLSTON ARMY AMMUNITION PLANT | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $1,563,838 |
CONT_AWD_W519TC25F0049_9700_W519TC24D0001_9700 SUPPORT FOR BUILDING 100 ELECTRICAL UPGRADES | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $922,024 |
CONT_AWD_W519TC25F0350_9700_W519TC24D0001_9700 REMOVAL OF COAL PILE AT HSAAP | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $597,079 |
CONT_AWD_W519TC25F0026_9700_W519TC24D0001_9700 DESIGN AND CONSTRUCTION OF ANSOL TANK FARM AT HSAAP. | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $441,729 |
CONT_AWD_W519TC24F0500_9700_W519TC24D0001_9700 PROCUREMENT OF 80 IMPROVED HOLSTON JACKS AT HOLSTON ARMY AMMUNITION PLANT | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2024 | $432,351 |
CONT_AWD_W519TC25F0014_9700_W519TC24D0001_9700 SUPPORT FOR LAUNDRY FACILITY DESIGN | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $359,725 |
CONT_AWD_W519TC25F0429_9700_W519TC24D0001_9700 THIS DELIVERY ORDER IS FOR PRODUCTION OF PBX-9502. | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $153,813 |
CONT_AWD_W519TC25F0156_9700_W519TC24D0001_9700 ELECTRICAL SUPPORT FOR LAND MOBILE RADIO UPGRADE | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $121,729 |
CONT_AWD_W519TC25F0354_9700_W519TC24D0001_9700 AMMONIUM NITRATE SOLUTION THERMAL DESTRUCTION REQUEST FOR INFORMATION SUPPORT | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $79,798 |
CONT_AWD_W519TC25F0301_9700_W519TC24D0001_9700 FY25 AMC BUILDER SUPPORT | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $67,656 |
CONT_AWD_W519TC25F0080_9700_W519TC24D0001_9700 PWS 14 & PWS 15 FUNDING | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $55,768 |
CONT_AWD_W519TC25F0368_9700_W519TC24D0001_9700 INSTALLATION RESTORATION PROJECT SUPPORT 2025 | Department of Defense Department of the Army | — | KINGSPORT, TN-01 | 2025 | $21,000 |
CONT_IDV_W519TC24D0001_9700 ADMINISTRATIVE UPDATES TO MULTIPLE NARRATIVES, ATTACHMENTS, AND EXHIBIT B TO PROVIDE CORRECTIONS AND CLARIFICATIONS. | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 27 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 · Tennessee