AwardTape / Contracts / W52P1J-20-F-0314
W52P1J-20-F-0314: $867K Department of the Army Award to BAE Systems Ordnance Systems Inc
The purpose of task order w52p1j20f0314 under basic ordering agreement w52p1j-11-g-0002 is to incorporate a requirement for cybersecurity resiliency at radford ARMY ammunition plant.. Contracting activity: W6QK ACC-RI. Estimated completion: 2025-06-19.
$867K contract action / $19.6M cumulative ceiling / COMPETITION NOT STATED / 2025-06-19 completion / W52P1J W6QK ACC-RI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W52P1J-20-F-0314 (unhyphenated: W52P1J20F0314) · Parent Vehicle: W52P1J-11-G-0002 |
|---|---|
| Prime Contractor (Awardee) |
BAE Systems Ordnance Systems Inc
$BAESY
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $468.7M obligated across 38 contracts
|
| Obligated Amount | $867,458 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $19,562,548 |
| USAspending / FPDS Obligation History | Base Record Obligated: $867,458 (signed 2020-04-29, latest FPDS action 2025-06-18) · 15 Issued Delivery/Task Order(s) totaling $281,468,835 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W52P1J: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC M1EA (Operation Of Ammunition Facilities) · NAICS 561210 (Facilities Support Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-06-19 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W52P1J20F0314)
The purpose of task order w52p1j20f0314 under basic ordering agreement w52p1j-11-g-0002 is to incorporate a requirement for cybersecurity resiliency at radford ARMY ammunition plant.
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 2025-06-19
- Requirement Scope: The purpose of task order w52p1j20f0314 under basic ordering agreement w52p1j-11-g-0002 is to incorporate a requirement for cybersecurity resiliency at radford ARMY ammunition plant.
- Federal Supply Class: PSC M1EA (Operation Of Ammunition Facilities)
- BD Action: Reference Prime Contract W52P1J-20-F-0314 when contacting BAE Systems Ordnance Systems Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W52P1J (W6QK ACC-RI)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W52P1J-20-F-0314 (15 shown, $281.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W519TC23F0174 | $87.0M | BAE Systems Ordnance Systems Inc | 2023-05-12 / 2025-11-25 | 2026-08-31 | Rfaap solvent sustainment phase ii to repair the most critical equipment and infrastructure at various operations (buildings) of the greenline's and finishing area facilities. |
| W519TC23F0255 | $37.5M | BAE Systems Ordnance Systems Inc | 2022-08-10 / 2026-01-07 | 2026-09-30 | Maintenance work to the building 1814 barricade at the radford ARMY ammunition plant. |
| W519TC23F0412 | $37.1M | BAE Systems Ordnance Systems Inc | 2023-09-11 / 2025-05-28 | 2026-12-31 | Effort for construction, repair, and modernization of the steam distribution system at rfaap. |
| W519TC24F0011 | $35.9M | BAE Systems Ordnance Systems Inc | 2023-10-25 / 2024-10-22 | 2026-04-25 | Completion of phase i to the overall legacy nitroglycerin facility replacement effort to produce a 15% design, including an option for completion to 30% design for a new multi-nitrate ester manufacturing facility at radford ARMY ammunition ... |
| 0003 | $17.0M | BAE Systems Ordnance Systems Inc | 2012-01-23 / 2026-05-12 | 2026-12-31 | Tenant support services at radford |
| 0053 | $15.3M | BAE Systems Ordnance Systems Inc | 2016-12-30 / 2025-09-22 | 2024-09-30 | Igf::cl,ct::igf performance work statements (pws) 1 - 13 funded for 2nd quarter fy 17. |
| W519TC23F0017 | $14.3M | BAE Systems Ordnance Systems Inc | 2022-11-30 / 2025-11-25 | 2026-10-31 | Task order w519tc23f0017 is issued for award of an uca for construction of a new chemical grind facility at radford ARMY ammunition plant. |
| W519TC23F0173 | $13.1M | BAE Systems Ordnance Systems Inc | 2023-04-05 / 2025-09-29 | 2026-11-03 | Rfaap workplace safety upgrades |
| W52P1J22F0124 | $12.9M | BAE Systems Ordnance Systems Inc | 2022-09-29 / 2025-09-24 | 2026-11-30 | Task order under basic ordering agreement w52p1j-11-g-0002 incorporates a requirement for nac/sac process improvements at the radford ARMY ammunition plant. |
| W519TC24F0063 | $4.2M | BAE Systems Ordnance Systems Inc | 2024-06-24 / 2026-05-15 | 2026-10-31 | Incorporate a requirement to perform phase 2 of the effort to stabilize the legacy nitroglycerin (ng-2) area facility including the energetic waste incinerator (ewi) at the radford ARMY ammunition plant (rfaap). |
| W519TC23F0408 | $3.2M | BAE Systems Ordnance Systems Inc | 2023-09-01 / 2026-01-27 | 2026-09-30 | Undefinitized contract action for advanced ammunition phase ii at radford ARMY ammunition plant |
| W519TC23F0341 | $2.1M | BAE Systems Ordnance Systems Inc | 2023-08-18 / 2024-06-25 | 2025-08-30 | Upgrade to rocket propellant manufacturing at radford ARMY ammunition plant. upgrades include evenspeed area and cnc area to produce the mk90 grain and other caliber grains in a more efficient and safe environment. |
| W519TC23F0114 | $1.2M | BAE Systems Ordnance Systems Inc | 2023-06-29 / 2026-01-08 | 2026-09-30 | This task order is to fund the construction of a new hammer mill for sheeted cellulose at rfaap. |
| W519TC24F0473 | $288K | BAE Systems Ordnance Systems Inc | 2024-09-26 / 2024-09-26 | 2025-03-27 | The purpose of task order w519tc24f0473 is to obligate funds for the plc upgrades and powerhouse vibration monitoring requirement in support of radford ARMY ammunition plant. |
| 0008 | $205K | BAE Systems Ordnance Systems Inc | 2012-08-23 / 2025-05-27 | 2025-12-31 | Maintenance of inactive facilities at radford ARMY ammunition plant |
Disclosed Tier-2 Sub-Awards & Component Suppliers (FSRS / USAspending)
No FSRS sub-award filings have posted specifically under W52P1J-20-F-0314 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 |
Recent Contract Actions from Buying Office W52P1J (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-15 | W52P1J-20-F-0137 | Akima Facilities Operations | $17.9M | Oct 18, 2027 | Akima Facilities Operations gets $17.9M modification for induction and repair of military equipment in support of the conversion of a cavalr... |
| 2026-08-31 | W52P1J-12-G-0061 | KBR Services | $17.0M | Jun 1, 2027 | KBR Services gets $17.0M modification for a $17,000,000 modification (001 CB) to contract W52P1J-12-G-0061. Army Contracting Command work th... |
| 2026-08-13 | W52P1J-21-C-0025 | Accenture Federal Services | $24.3M | Feb 15, 2027 | Accenture Federal Services wins $24.3M contract for a six-month extension of contract W52P1J-21-C-0025. Army Contracting Command $18.8M obli... |
| 2026-07-10 | W52P1J-20-F-0137 | Akima Facilities Operations | $36.7M | Jan 9, 2028 | Akima Facilities Operations gets $36.7M modification for maintenance, transportation and supply services. Army Contracting Command work thro... |
| 2026-05-27 | W52P1J-12-G-0061 | KBR Services | $21.3M | Jun 1, 2027 | KBR Services gets $21.3M modification for Enhanced Army Global Logistics Enterprise Army Prepositioned Stocks-3 maintenance, supply. Army Co... |
| 2026-05-14 | W52P1J-14-G-0023 | U.S. Marine Management | $30.9M | Jun 1, 2027 | U.S. Marine Management gets $30.9M modification for Enhanced Army Logistics Global Enterprise Army Prepositioned Stock-4 watercraft. Army Co... |
| 2025-12-30 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
| 2025-12-19 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
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.
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Pre-Filled FOIA Request Letter for W52P1J-20-F-0314
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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