BAE SYSTEMS ORDNANCE SYSTEMS INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
DAAA0998E0006 Department of Defense 2025-03-31 $0.00 $2,340,746,800.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00880_-NONE-_0
DAAA0998E0006 Department of Defense 2025-03-28 $-7,225.16 $2,340,746,800.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00879_-NONE-_0
W519TC24F0162 Department of Defense 2025-03-12 $0.00 $105,939,584.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES TN KINGSPORT 9700_9700_W519TC24F0162_P00003_W519TC24D0001_1
W519TC25F0080 Department of Defense 2025-02-13 $55,768.15 $55,768.15 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES TN KINGSPORT 9700_9700_W519TC25F0080_0_W519TC24D0001_1
DAAA0998E0006 Department of Defense 2025-01-07 $0.00 $2,340,725,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00875_-NONE-_0
W519TC24F0162 Department of Defense 2024-12-30 $7,485,173.00 $58,800,980.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES TN KINGSPORT 9700_9700_W519TC24F0162_P00002_W519TC24D0001_2
W519TC24F0162 Department of Defense 2024-12-30 $23,951,790.00 $105,939,584.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES TN KINGSPORT 9700_9700_W519TC24F0162_P00002_W519TC24D0001_1
DAAA0998E0006 Department of Defense 2024-12-19 $21,748.80 $2,340,732,400.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00874_-NONE-_0
DAAA0998E0006 Department of Defense 2024-12-13 $11,672.37 $2,340,732,400.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00866_-NONE-_0
DAAA0998E0006 Department of Defense 2024-10-03 $0.00 $2,340,732,400.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00873_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W519TC23F0028 Department of Defense 2024-09-30 $940,989.44 $108,679,550.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES TN KINGSPORT 9700_9700_W519TC23F0028_P00020_W52P1J19D0074_1
W519TC24F0162 Department of Defense 2024-09-27 $12,285,809.00 $105,939,584.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES TN KINGSPORT 9700_9700_W519TC24F0162_P00001_W519TC24D0001_1
W519TC24F0162 Department of Defense 2024-09-27 $27,155,946.00 $58,800,980.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES TN KINGSPORT 9700_9700_W519TC24F0162_P00001_W519TC24D0001_2
DAAA0998E0006 Department of Defense 2024-09-26 $96,704.57 $2,340,732,400.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00872_-NONE-_0
W519TC23F0028 Department of Defense 2024-09-26 $0.00 $108,679,550.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES TN KINGSPORT 9700_9700_W519TC23F0028_P00019_W52P1J19D0074_1
DAAA0998E0006 Department of Defense 2024-09-25 $610,762.20 $2,340,732,400.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00862_-NONE-_0
DAAA0998E0006 Department of Defense 2024-09-25 $58,925.44 $2,340,732,400.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00870_-NONE-_0
DAAA0998E0006 Department of Defense 2024-09-25 $128,373.17 $2,340,732,400.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00871_-NONE-_0
W519TC24F0500 Department of Defense 2024-09-25 $432,350.56 $432,350.56 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES TN KINGSPORT 9700_9700_W519TC24F0500_0_W519TC24D0001_1
W519TC24F0450 Department of Defense 2024-09-18 $2,373,682.50 $2,373,682.50 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES TN KINGSPORT 9700_9700_W519TC24F0450_0_W519TC24D0001_1
DAAA0998E0006 Department of Defense 2024-09-10 $181,762.06 $2,340,699,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00868_-NONE-_0
DAAA0998E0006 Department of Defense 2024-08-28 $0.00 $2,340,699,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00869_-NONE-_0
DAAA0998E0006 Department of Defense 2024-08-12 $935,068.60 $2,340,699,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00859_-NONE-_0
DAAA0998E0006 Department of Defense 2024-07-29 $0.00 $2,340,699,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00867_-NONE-_0
W519TC24F0162 Department of Defense 2024-07-12 $69,701,984.00 $105,939,584.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES TN KINGSPORT 9700_9700_W519TC24F0162_0_W519TC24D0001_1
W519TC24F0162 Department of Defense 2024-07-12 $24,159,860.00 $58,800,980.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES TN KINGSPORT 9700_9700_W519TC24F0162_0_W519TC24D0001_2
DAAA0998E0006 Department of Defense 2024-07-03 $138,913.19 $2,340,699,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00865_-NONE-_0
DAAA0998E0006 Department of Defense 2024-07-03 $3,073,028.50 $2,340,699,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00864_-NONE-_0
W519TC24D0001 Department of Defense 2024-06-26 $0.00 $0.00 325920 EXPLOSIVES MANUFACTURING UNITED STATES TN KINGSPORT 9700_-NONE-_W519TC24D0001_P00001_-NONE-_-NONE-
DAAA0998E0006 Department of Defense 2024-06-12 $0.00 $2,339,804,200.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00863_-NONE-_0
DAAA0998E0006 Department of Defense 2024-06-12 $1,265,356.90 $2,339,804,200.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00861_-NONE-_0
W519TC23F0028 Department of Defense 2024-05-17 $0.00 $107,738,560.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES TN KINGSPORT 9700_9700_W519TC23F0028_P00018_W52P1J19D0074_1
DAAA0998E0006 Department of Defense 2024-03-26 $0.00 $2,335,475,500.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00821_-NONE-_0
W519TC23F0028 Department of Defense 2024-03-18 $0.00 $107,738,560.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES TN KINGSPORT 9700_9700_W519TC23F0028_P00016_W52P1J19D0074_1
DAAA0998E0006 Department of Defense 2024-03-08 $-214,533.53 $2,334,210,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00858_-NONE-_0
DAAA0998E0006 Department of Defense 2024-02-23 $13,865,068.00 $2,334,210,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00857_-NONE-_0
W519TC23F0028 Department of Defense 2024-02-07 $0.00 $107,738,560.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES TN KINGSPORT 9700_9700_W519TC23F0028_P00017_W52P1J19D0074_1
DAAA0998E0006 Department of Defense 2024-02-07 $0.00 $2,334,210,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00856_-NONE-_0
DAAA0998E0006 Department of Defense 2024-01-29 $0.00 $2,334,210,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00854_-NONE-_0
DAAA0998E0006 Department of Defense 2024-01-18 $0.00 $2,334,210,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00855_-NONE-_0
DAAA0998E0006 Department of Defense 2023-12-21 $409,250.00 $2,334,210,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00853_-NONE-_0
W519TC23F0028 Department of Defense 2023-12-21 $468,885.00 $107,738,560.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES TN KINGSPORT 9700_9700_W519TC23F0028_P00015_W52P1J19D0074_1
DAAA0998E0006 Department of Defense 2023-12-19 $0.00 $2,334,210,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00852_-NONE-_0
DAAA0998E0006 Department of Defense 2023-12-19 $88,966.59 $2,334,210,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00850_-NONE-_0
W519TC24D0001 Department of Defense 2023-12-12 $0.00 $0.00 325920 EXPLOSIVES MANUFACTURING UNITED STATES TN KINGSPORT 9700_-NONE-_W519TC24D0001_0_-NONE-_-NONE-
W519TC23F0028 Department of Defense 2023-12-11 $0.00 $107,738,560.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES TN KINGSPORT 9700_9700_W519TC23F0028_P00013_W52P1J19D0074_1
DAAA0998E0006 Department of Defense 2023-12-11 $169,583.73 $2,334,210,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00849_-NONE-_0
W519TC23F0028 Department of Defense 2023-11-29 $0.00 $107,738,560.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES TN KINGSPORT 9700_9700_W519TC23F0028_P00012_W52P1J19D0074_1
DAAA0998E0006 Department of Defense 2023-11-28 $0.00 $2,334,424,600.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES TN KINGSPORT 9700_-NONE-_DAAA0998E0006_P00851_-NONE-_0
W519TC23F0028 Department of Defense 2023-11-28 $0.00 $107,738,560.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES TN KINGSPORT 9700_9700_W519TC23F0028_P00014_W52P1J19D0074_1
W52P1J19F0722 Department of Defense 2023-11-21 $0.00 $101,388,450.00 DELIVERY ORDER 325920 EXPLOSIVES MANUFACTURING UNITED STATES TN KINGSPORT 9700_9700_W52P1J19F0722_P00015_W52P1J19D0074_1