0008: $166.2M Department of the Army Award to BAE Systems Ordnance Systems Inc

Award for production of mk90 grain. Contracting activity: W6QK ACC-RI. Estimated completion: 2027-02-19.

$166.2M contract action / $594.3M cumulative ceiling / COMPETITION NOT STATED / 2027-02-19 completion / 0008 W6QK ACC-RI

1. Contract Summary & Primary Sources

Contract Number (PIID)	0008 · Parent Vehicle: W52P1J-11-D-0013
Prime Contractor (Awardee)	BAE Systems Ordnance Systems Inc $BAESY (Virginia) FY2024-FY2026 Federal Defense Portfolio: $468.7M obligated across 38 contracts
Obligated Amount	$166,235,906 ($166.2M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $594,321,232
USAspending / FPDS Obligation History	Base Record Obligated: $166,235,906 (signed 2014-04-30, latest FPDS action 2025-12-19) · 5 Issued Delivery/Task Order(s) totaling $22,382,236
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	0008: W6QK ACC-RI
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 1376 (Bulk Explosives) · NAICS 332993 (Ammunition (Except Small Arms) Manufacturing)
Work Locations & Funding	Primary Place of Performance: Virginia
Estimated Completion Date	2027-02-19
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 0008)

Award for production of mk90 grain

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: BAE Systems Ordnance Systems Inc
Delivery Runway: Active through 2027-02-19
Requirement Scope: Award for production of mk90 grain
Federal Supply Class: PSC 1376 (Bulk Explosives)
BD Action: Reference Prime Contract 0008 when contacting BAE Systems Ordnance Systems Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 0008 (W6QK ACC-RI)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 0008 (5 shown, $22.4M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W519TC26F0002	$20.3M	BAE Systems Ordnance Systems Inc	2025-11-14 / 2025-11-14	2025-12-19	Sheeted cotton linters
0009	$1.5M	BAE Systems Ordnance Systems Inc	2014-11-14 / 2024-08-20	2024-12-31	Procurement of ec products, and aa2 carpet roll propellant
W519TC23F0319	$551K	BAE Systems Ordnance Systems Inc	2023-06-30 / 2024-09-25	2025-12-31	This task order is for the faat testing for the new nc facility at the radford ARMY ammunition plant (rfaap).
W519TC23F0376	$0	BAE Systems Ordnance Systems Inc	2023-09-08 / 2024-03-05	2024-04-30	This delivery order w519tc23f0376 is for m6 propellant modified and cbi faat testing at the radford ARMY ammunition plant (rfaap).
W519TC23F0580	$0	BAE Systems Ordnance Systems Inc	2023-09-29 / 2023-11-22	2023-12-31	The purpose of delivery order w519tc23f0580 is to incorporate and order of 4,400 lbs of m10 propellant (nsn: 1376-01-055-8598).

Disclosed Tier-2 Sub-Awards & Component Suppliers (FSRS / USAspending)

No FSRS sub-award filings have posted specifically under 0008 yet (primes report sub-awards >=$30,000 the month after subcontract execution under FAR 52.204-10). Below are active disclosed Tier-2 suppliers and sub-awards executed by BAE Systems Ordnance Systems Inc across its defense prime contracts:

Tier-2 Subcontractor / Supplier	Sub-Award Amount	Action Date	Prime Contract	Component / Scope Description
L3harris Technologies Integrated Systems L.P. $LHX	$26.1M	2024-02-15	FA8620-24-F-4706 (Prime Network ($BAESY))	CONSOLE 1 - AIRCRAFT
Curtiss-Wright Ds, Inc. $CW	$10.5M	2024-08-01	W56HZV-23-F-0395 (Prime Network ($BAESY))	MATERIAL/SERVICE

Other Recent Department of War Awards to BAE Systems Ordnance Systems Inc

Date	Contract (PIID)	Branch	Amount	Completion	Scope Summary
2025-11-17	W519TC-26-F-0002	Army	$20.3M	Dec 31, 2026	BAE Systems Ordnance Systems wins $20.3M contract for procurement and storage of sheeted cotton linters. Army Contracting Command signed Nov...
2025-11-12	W52P1J-11-D-0013	Army	$20.3M	Dec 31, 2026	BAE Systems Ordnance Systems wins $20.3M contract for procurement and storage of 6.4 million pounds of sheeted cotton linters. U.S. Army Con...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 0008

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 0008

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 0008 (issued under parent contract W52P1J11D0013), awarded to BAE Systems Ordnance Systems Inc (2025-12-19) in the amount of $166,235,906 by W6QK ACC-RI:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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