01 / Contract Profile
FG12 Federal Contract Award
Agency code 9763
THIS MODIFICATION IS ISSUED TO ADMINISTRATIVELY CLOSE THE GROUP OF CONTRACTS "TABLE BELOW" USING THE AUTHORITY OF 820 OF THE NATIONAL DEFENSE AUTHORIZATION ACT FOR FISCAL YEAR 2021 (PUB. L.116-283) AND DFARS 204.804(3)(I).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FG12 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $0 | 1 | — |
| FY 2021 | $0 | 1 | — |
| FY 2022 | $0 | 1 | — |
| FY 2025 | $0 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DCMA CONTRACT LIFECYCLE MGMT |
05 / Contractor
Who holds this federal contract?
BAE SYSTEMS LAND & ARMAMENTS INC.
UEI VKHNSDHDGP13 · CAGE 064S4
06 / NAICS Industries
Which industries classify this contract?
07 / Products and Services
What products or services were purchased?
08 / Place of Performance
Where is the work recorded?
LOUISVILLE, JEFFERSON, KENTUCKY, UNITED STATES
ZIP 402142600
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 22, 2025 | 1B | $0 | DCMA CONTRACT LIFECYCLE MGMTOffice code S4803A | 541330 | 1035 |
| Oct 18, 2022 | 1C | $0 | DCMA OHIO RIVER VALLEY (DAYTON)Office code S3605A | 332994 | 1010 |
| Mar 3, 2021 | 1B | $0 | DCMA OHIO RIVER VALLEY (DAYTON)Office code S3605A | 332994 | 1010 |
| Nov 15, 2017 | 1A | $0 | DCMA OHIO RIVER VALLEY (DAYTON)Office code S3605A | 332994 | 1010 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.