W56HZV22F0448↗
Bae Systems Land and Armaments L.P. received this contract from W6QK Acc- Dta, Department of the Army: $35.36M obligated so far for combat, assault, and tactical vehicles, tracked. Its period of performance ended 2024-12-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Bae Systems Land and Armaments L.P.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Obligated to date
- $35.36M
- Potential value
- $314.03M
- Ends
- 2024-12-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W56HZV22F0448, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W56HZV22F0448_9700_W56HZV22D0082_9700
Bae Systems Land and Armaments L.P.: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys
FIRST DELIVERY ORDER FOR CATV GP AND CARGO VARIANTS AND INCIDENTAL SERVICES.
What it is
- Product or service
- Combat, Assault, and Tactical Vehicles, Tracked (PSC 2350)
- Industry
- All Other Transportation Equipment Manufacturing (NAICS 336999)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W56HZV22D0082
- Where the work is
- Macomb, MI · district MI-10
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $30.0K (0.1% of what was obligated), as Bae Systems Land and Armaments L.P. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Keltner Group, LLC | $30.0K | 1 | IN | 2024-07-02 | 2024-07-02 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-07-02 | Keltner Group, LLC | $30.0K | SERVICE |
Every action
11 actions since 2023-01-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-05 | P00013 | Administrative change | $0 | UPDATE INSTALLMENT PAYMENT SCHEDULE |
| 2024-11-13 | P00012 | Administrative change | $0 | ADMIN MOD TO AUTHORIZE REPAIRS. |
| 2024-06-05 | P00011 | Supplemental agreement (work within scope) | $0 | DELIVERY SCHEDULE REVISION |
| 2024-01-25 | P00010 | Change order | $0 | REVISION TO DELIVERY SCHEDULE |
| 2023-09-28 | P00009 | Administrative change | $0 | CONDITIONAL ACCEPTANCE OF 3 CATV GP |
| 2023-09-20 | P00008 | Supplemental agreement (work within scope) | $251.3K | ORDER AND FUND CATV NEW EQUPMENT OPERATOR TRAINING AT FT WAINRIGHT AK |
| 2023-07-10 | P00007 | Administrative change | $0 | CONDITIONAL ACCEPTANCE OF (2) TEST VEHICLES |
| 2023-07-05 | P00006 | Administrative change | $0 | CHANGE IN DELIVERY DATE AND LOCATION. OTHER MISC CLEAN UP |
| 2023-04-21 | P00005 | Supplemental agreement (work within scope) | $4.40M | ADDS INITIAL LOG SUPPORT AND UPDATES INSTALLMENT PAYMENT SCHEDULE. |
| 2023-03-27 | P00004 | Supplemental agreement (work within scope) | $30.71M | ORDER FOR VEHICLES AND PROGRAM SUPPORT |
| 2023-01-27 | P00003 | Administrative change | $0 | THIS ACTION INCORPORATES INSTALLMENT PAYMENTS AND EXTENDS THE POP OF AN FSR SUPPORT CLIN. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗