BAE SYSTEMS LAND AND ARMAMENTS L.P.

Federal contract awards won by BAE SYSTEMS LAND AND ARMAMENTS L.P. (UEI D2ETMTLWJCJ1), 2014–2026 — public record from USAspending.

Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.

47
awards
$4,964,943,979
total value
1
agency

Agencies buying from BAE SYSTEMS LAND AND ARMAMENTS L.P.

Awards

DELIVERY ORDER FOR CLS 3 MONTHS FOR OY4 AND ORDER 26 GP CATVS
Department of Defense · $151,127,540 · Jan 20, 2026
DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $2,711,283.06.
Department of Defense · $2,711,283 · Jan 8, 2026
DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $822,279.48.
Department of Defense · $822,279 · Jan 8, 2026
MEETS ORDER FOR PARTS UNDER CLIN 0003 IN THE AMOUNT OF $993,550.84
Department of Defense · $993,551 · Dec 29, 2025
8511831963!DISPLAY UNIT
Department of Defense · $10,225,449 · Dec 23, 2025
4610129663!
Department of Defense · $50,000,000 · Dec 19, 2025
RETROFIT INSTALLATION OF THE PDM BFVS POST-PRODUCTION ENHANCEMENTS
Department of Defense · $97,947,920 · Oct 1, 2025
DELIVERY ORDER FOR CATV SERVICES
Department of Defense · $22,896,264 · Jul 24, 2025
CATV SPARE PARTS DELIVERY ORDER #1
Department of Defense · $398,843 · Apr 30, 2025
DELIVERY/TASK ORDER SUPPORT TO FUND CLIN 0004 FOR ORDERING PERIOD 5
Department of Defense · $3,979,698 · Feb 1, 2025
DELIVERY ORDER FOR 36 CATV GP UNDER CONTRACT W56HZV-22-D-0082
Department of Defense · $113,313,501 · Oct 31, 2024
DELIVERY/TASK ORDER SUPPORT TO FUND CLIN 0004 FOR ORDERING PERIOD 4.
Department of Defense · $3,979,698 · May 1, 2024
DO
Department of Defense · $26,927,101 · Feb 15, 2024
DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $1,030,133.88.
Department of Defense · $1,030,134 · Sep 15, 2023
DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $439,835.10
Department of Defense · $439,835 · Sep 15, 2023
DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $11,104,157.91.
Department of Defense · $11,104,158 · Apr 28, 2023
DELIVERY/TASK ORDER TO FUND CLIN 0004 FOR ORDERING PERIOD 3.
Department of Defense · $3,979,698 · Feb 1, 2023
DELIVERY ORDER FOR ACV FOV PARTS WORTH $1,062,989.00
Department of Defense · $1,062,989 · Dec 15, 2022

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