Bae Systems Ordnance Systems Inc
- View government funding actions
- Kingsport, TN 376601048
- Phone:
- Corporate URL: www.baesystems.com
- Estimated Number of Employees: 751
- Estimated Annual Receipts: $34,000,000
- Business Start Date: 1999
- Contact Person: Mike Owens
- Contact Phone: 423-578-6263
- Contact Email: mike.e.owens@BAESystems.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Foreign Owned and Located
- For Profit Organization
- DOT Certified DBE
- Manufacturer of Goods
- Industries Served: Explosives Manufacturing
- Product Areas: EXPLOSIVE & PYROTECHNIC COMPS, NUCL, EXPLOSIVE AND PYROTECHNIC COMPONENTS, NUCLEAR ORDNANCE, GUIDED MISSILE WARHEADS AND EXPLOSIVE COMPONENTS, GUIDED MSL WARHDS-EXPLOSIVE COMPS, UNDERWATER MINE EXPLOSIVE COMPS, UNDERWATER MINES AND COMPONENTS, EXPLOSIVE, TORPEDOS AND COMPONENTS, EXPLOSIVE, TORPEDO EXPLOSIVE COMPONENTS, PYROTECHNICS, BULK EXPLOSIVES, MISCELLANEOUS CHEMICAL SPECIALTIES, R&D- DEFENSE OTHER: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), OTHER DEFENSE (APPLIED/EXPLORATORY), R&D- OTHER RESEARCH AND DEVELOPMENT (ADVANCED DEVELOPMENT), R&D-OTHER R & D-ADV DEV, STUDY/CHEMICAL-BIOLOGICAL, SPECIAL STUDIES/ANALYSIS- CHEMICAL/BIOLOGICAL, QUALITY CONT SV/CHEMICAL PRODUCTS, QUALITY CONTROL- CHEMICALS AND CHEMICAL PRODUCTS, EQ TEST SVCS/AMMO & EXPLOSIVES, EQUIPMENT AND MATERIALS TESTING- AMMUNITION AND EXPLOSIVES, EQ TEST SVCS/CHEMICAL PRODUCTS, EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS, INSPECT SVCS/AMMO & EXPLOSIVES, INSPECTION- AMMUNITION AND EXPLOSIVES, OTHER QC/TEST/INSPECT- AMMUNITION AND EXPLOSIVES, OTHER QC SVCS/AMMO & EXPLOSIVES, OTHER QC SVCS/CHEMICAL PRODUCTS, OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS, MAINT/REPAIR/REBUILD OF EQUIPMENT- AMMUNITION AND EXPLOSIVES, MAINT-REP OF AMMO & EXPLOSIVES, MODIFICATION OF EQUIPMENT- AMMUNITION AND EXPLOSIVES, MOD OF AMMO & EXPLOSIVES, MODIFICATION OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS, MOD OF CHEMICAL PRODUCTS, TECHNICAL REPRESENTATIVE- AMMUNITION AND EXPLOSIVES, TECH REP SVCS/AMMO & EXPLOSIVES, TECHNICAL REPRESENTATIVE- CHEMICALS AND CHEMICAL PRODUCTS, TECH REP SVCS/CHEMICAL PRODUCTS, INSTALL OF CHEMICAL PRODUCTS, INSTALLATION OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,353 - Wednesday the 17th of July 2013
Department Of Army
W4MM USA JOINT MUNITIONS CMD
OBLIGATE TRANSPORTATION FUNDING FOR $9,353.38 (584,586 LBS. * $0.016). CHANGING THE DELIVERY DESTINATION FOR THE REMAINING QTY YET DELIVERED UNDER DO 0002/MOD 12. THIS MOD CHANGES DESTINATION FROM MILAN TO IOWA FOR CLINS 0002KQ THROUGH 0002LE. - $92,017 - Wednesday the 17th of July 2013
Department Of Army
W4MM USA JOINT MUNITIONS CMD
OBLIGATE FUNDING FOR THE PRODUCTION&SUPPLY FOR EXPLOSIVES MANUFACTURING. - $896 - Thursday the 25th of July 2013
Department Of Army
W4MM USA JOINT MUNITIONS CMD
PROVIDE FUNDING FOR THE PC&H OF 50 LBS. OF PBXN-7 TO CHINA LAKE, CA - $8,618 - Wednesday the 22nd of February 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
100 LBS OF FLUID ENERGY MILLED NTO - $75,614 - Wednesday the 17th of July 2013
Department Of Army
W4MM USA JOINT MUNITIONS CMD
FUNDS PROVIDED FOR THE PRODUCTION AND SUPPLY OF 2,200 POUNDS OF CXM-11 EXPLOSIVES IAW MIL-DTL-32230 (OS), REV A DATED 28 SEP 2010. - $698,237 - Monday the 10th of December 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
SUPPORT FOR FAMILY HOUSING, AND ALTESS - $661,017 - Thursday the 25th of July 2013
Department Of Army
W4MM USA JOINT MUNITIONS CMD
OBLIGATE FY 12 DIRECT FUNDING FOR SOW A - FACILITY PLANS, STRATEGIES,&ANALYSES AND SOW K - AMMUNITION MATERIEL MANAGEMENT. IN ADDITION EXTEND DELIVERY DATE FOR INERT C4 M112 BLOCKS TO 31 MAY 2012 - $6,516,586 - Wednesday the 17th of July 2013
Department Of Army
W4MM USA JOINT MUNITIONS CMD
FUNDS PROVIDED FOR THE PRODUCTION OF 438,532 POUNDS OF CXM-AF-7 EXPLOSIVES. - $64,071 - Wednesday the 17th of July 2013
Department Of Army
W4MM USA JOINT MUNITIONS CMD
OBLIGATE FUNDS IN THE FIRM FIXED-PRICE (FFP) AMOUNT OF $64,071.00 FOR THE PRODUCTION AND SUPPLY OF 1,350 POUNDS OF CXM-10, TYPE III - $6,198,605 - Thursday the 25th of July 2013
Department Of Army
W4MM USA JOINT MUNITIONS CMD
FIRE ALARM AND DELUGE SYSTEM UPGRADES.
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