BAE SYSTEMS GCS INTERNATIONAL LIMITED
BARROW-IN-FURNESS
Total Received
$1.14B
Total Awards
445
Last Updated
Mar 26, 2026
Yearly Funding Trend
$957.0M24
$179.7M25
Top 50 Awards to BAE SYSTEMS GCS INTERNATIONAL LIMITED
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W15QKN17C0011_9700_-NONE-_-NONE- SOW MODIFICATION OF INDIA HOWITZERS TO INCLUDE GUN REPAIR AND VISIT | Department of Defense Department of the Army | — | — | 2024 | $561,293,045 |
CONT_AWD_W15QKN24F0025_9700_W15QKN23D0029_9700 DEFINITIZATION MOD | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $162,185,839 |
CONT_AWD_W15QKN18C0086_9700_-NONE-_-NONE- BODY / MRI KIT EXCHANGE | Department of Defense Department of the Army | — | — | 2024 | $37,710,000 |
CONT_AWD_W15QKN25F0370_9700_W15QKN23D0029_9700 155MM LW SPARES - MAJOR STRUCTURES | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $21,723,230 |
CONT_AWD_W15QKN24F0328_9700_W15QKN23D0029_9700 UPDATE ADDRESS ON 2517AA | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $18,113,575 |
CONT_AWD_W15QKN24F0336_9700_W15QKN23D0029_9700 ** UKRAINE ** PRON LIST 03 JUNE 2024 UKRAINE PRON LIST 04 JUNE 2024 UKRAINE PRON LIST 07 JUNE 2024 UKRAINE PRON LIST 10 JUNE 2024 - UKRAINE | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $17,086,343 |
CONT_AWD_W15QKN25F0236_9700_W15QKN23D0029_9700 YEAR 3 MANAGEMENT SERVICES | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $17,054,083 |
CONT_AWD_W15QKN24F0521_9700_W15QKN23D0029_9700 REVISE THE PROCUREMENT LEAD TIME (PLT) ON CLIN'S | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $15,747,646 |
CONT_AWD_W15QKN23F0393_9700_W15QKN23D0029_9700 MOD TO UPDATE I/A ON CLINS 0005AD, 0005AE & 0006AB | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $15,632,204 |
CONT_AWD_W15QKN23F0675_9700_W15QKN23D0029_9700 UKRAINE - UPDATE PRON AMD UNDER EACH CLIN TO ADD NSN DATA | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $13,564,969 |
CONT_AWD_W15QKN25F0254_9700_W15QKN23D0029_9700 155MM LW SPARES - MAJOR STRUCTURES | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $13,456,951 |
CONT_AWD_W15QKN19F0381_9700_W15QKN13D0028_9700 DEOBLIGATION OF EXCESS FUNDS | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $11,470,899 |
CONT_AWD_W15QKN22F0700_9700_W15QKN13D0028_9700 UPDATE DELIVERY DATES OF 3001AB & 3003AA REDUCE CLIN 3001AB BY QTY 1 EA REDUCE CLIN 3003AA BY QTY 3 EA NET DECREASE OF -$30,348.24 | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $11,468,743 |
CONT_AWD_W15QKN24F0544_9700_W15QKN23D0029_9700 LW 155 SPARES | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $8,942,822 |
CONT_AWD_W15QKN22F0666_9700_W15QKN13D0028_9700 ADJUST QUANTITIES AND UNIT PRICES | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $8,179,816 |
CONT_AWD_W15QKN25F0221_9700_W15QKN23D0029_9700 155MM SPARES - CANADA MAJOR STRUCTURES | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $7,965,313 |
CONT_AWD_W15QKN21F0438_9700_W15QKN13D0028_9700 ADD WAWF CLAUSE & UPDATE FACILITY CODE | Department of Defense Department of the Army | — | LYNCHBURG, VA-05 | 2024 | $7,105,724 |
CONT_AWD_W15QKN24F0574_9700_W15QKN23D0029_9700 REVISE PROCUREMENT LEAD TIMES (PLT) ON THE FOLLOWING CLIN'S: 2189AA, 2121AA, 1821AA, 1848AA, 1936AA, 2051AA, 2057AA, 2112AA, 2517AA, 2523AA, 2702AA, 2968AA, 2986AA, AND 2993AA. | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $6,050,953 |
CONT_AWD_W15QKN25F0336_9700_W15QKN23D0029_9700 OPEN PRON LIST JULY 10 2025 | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $5,440,625 |
CONT_AWD_W15QKN24F0561_9700_W15QKN23D0029_9700 UKR DELIVERY ORDER | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $5,316,144 |
CONT_AWD_W15QKN25F0204_9700_W15QKN23D0029_9700 UKRAINE NSO ORDER | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $5,160,674 |
CONT_AWD_W15QKN22F0619_9700_W15QKN13D0028_9700 INCREASE UNIT PRICES/DECREASE QUANTITIES | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $4,907,812 |
CONT_AWD_W15QKN25F0438_9700_W15QKN23D0029_9700 BARSTOW ORDER FOR FY25 22 GUNS | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $4,706,307 |
CONT_AWD_W15QKN25F0481_9700_W15QKN23D0029_9700 CANADA BAE C25006 ORDER | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $4,350,913 |
CONT_AWD_W15QKN25F0164_9700_W15QKN23D0029_9700 155MM LW SPARES - MAJOR STRUCTURES | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $4,049,159 |
CONT_AWD_W15QKN23F0674_9700_W15QKN23D0029_9700 MODIFICATION TO REDUCE CLIN 1198AA FROM QTY 200 TO QTY 196 | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $3,756,052 |
CONT_AWD_W15QKN25F0241_9700_W15QKN23D0029_9700 CANADA C25001- C25002 | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $3,610,178 |
CONT_AWD_W15QKN25F0308_9700_W15QKN23D0029_9700 NON ARMY CSOR USMC PARTS ORDER FY25 | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $3,349,822 |
CONT_AWD_W15QKN25F0173_9700_W15QKN23D0029_9700 PLANNED 2025 RBOM | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $2,799,606 |
CONT_AWD_W15QKN25F0035_9700_W15QKN23D0029_9700 (12) PRON LIST 04 NOVEMBER 2024 UKRAINE, (22) PRON LIST 04 NOVEMBER 2024 UKRAINE, PRON LIST 05 NOVEMBER 2024 UKRAINE, RE (34) PRON LIST 01 NOVEMBER 2024 UKRAINE | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $2,746,053 |
CONT_AWD_W15QKN23F0105_9700_W15QKN13D0028_9700 MODIFICATION TO UPDATE SHIP TO ADDRESS UNDER CLIN 2817AA. | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $2,729,679 |
CONT_AWD_W15QKN24F0287_9700_W15QKN23D0029_9700 AUS MAY CS ORDER PT1 | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $2,624,352 |
CONT_AWD_W15QKN25F0041_9700_W15QKN23D0029_9700 CANADA C24006 ORDER 28OCT24 | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $2,465,759 |
CONT_AWD_W15QKN24F0490_9700_W15QKN23D0029_9700 CORRECT NSN FOR CLIN 2021AA AND UPDATE PLT FOR CLIN 2523AA | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $2,259,621 |
CONT_AWD_W15QKN25F0335_9700_W15QKN23D0029_9700 OPEN PWD LIST - CATALOGUE 3(A) | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $2,257,498 |
CONT_AWD_W15QKN24F0198_9700_W15QKN23D0029_9700 PRON LIST 20 MARCH 2024 UKRAINE | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $2,234,590 |
CONT_AWD_W15QKN24F0230_9700_W15QKN23D0029_9700 COPY OF LMP SPREAD SHEET 4-3-24FY-24 ORDER INFO BARSTOW ORDER | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $2,231,985 |
CONT_AWD_W15QKN25F0070_9700_W15QKN23D0029_9700 ** UKRAINE ** 05 DECEMBER 2024 06 DECEMBER 2024 09 DECEMBER 2024 | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $2,192,272 |
CONT_AWD_W15QKN24F0133_9700_W15QKN23D0029_9700 MODIFICATION TO CANCEL CLINS 1040AA, 1405AA, AND 1682AA AS THEY ARE NO LONGER VALID REQUIREMENTS. | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $2,156,085 |
CONT_AWD_W15QKN23F0671_9700_W15QKN23D0029_9700 UPDATE DODAAC SHIPPING AND POC | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $1,948,694 |
CONT_AWD_W15QKN25F0008_9700_W15QKN23D0029_9700 ** UKRAINE ** PRON LIST 03 OCTOBER 2024 PRON LIST 04 OCTOBER 2024 | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $1,927,074 |
CONT_AWD_W15QKN25F0396_9700_W15QKN23D0029_9700 UKRAINE PRON LISTS 8.11.2025 AND 8.13.2025 | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $1,825,363 |
CONT_AWD_W15QKN24F0292_9700_W15QKN23D0029_9700 PRON LIST 20 MAY 2024 PRON LIST 20 MAY 2024 - ANNISTON PRON LIST 20 MAY 2024 - BARSTOW LMP ORDER 10 PLANNED MRI KITS FY 24 | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $1,813,834 |
CONT_AWD_W15QKN25F0060_9700_W15QKN23D0029_9700 UKRAINE 03DEC2024 | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $1,760,256 |
CONT_AWD_W15QKN25F0381_9700_W15QKN23D0029_9700 CANADA V1 C25004 BUFFER RAILS | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $1,741,491 |
CONT_AWD_W15QKN24F0158_9700_W15QKN23D0029_9700 FY24 USMC ORDER | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $1,704,811 |
CONT_AWD_W15QKN24F0385_9700_W15QKN23D0029_9700 LMP ORDER 11 PLANNED MRI KITS FY24 | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $1,691,433 |
CONT_AWD_W15QKN22F0617_9700_W15QKN13D0028_9700 DELETE CLIN 1034 DUE TO AN ADMINISTRATIVE/TYPOGRAPHICAL ERROR. CLIN 1034AA WILL BE INCORPORATED INTO FORTHCOMING MODIFICATION P00004 | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2025 | $1,651,340 |
CONT_AWD_W15QKN24F0348_9700_W15QKN23D0029_9700 ** UKRAINE ** PRON LIST 11 JUNE 2024 PRON LIST 12 JUNE 2024 PRON LIST 13 JUNE 2024 PRON LIST 17 JUNE 2024 | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $1,425,337 |
CONT_AWD_W15QKN22F0313_9700_W15QKN13D0028_9700 ADMINISTRATIVE MODIFICATION TO CHANGE PAYING OFFICE FROM HQ0338 TO HQ0339. | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $1,424,048 |
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
View All→Source: USAspending.gov · All Recipients