FY26 M109A7 FOV production delivery order execution

Active Awarded Last action

Contract number
W912CH26F0056
Awardee
Awarding agency
Obligated
$535,623,041

Award facts

Contract value 100% obligated
$535,623,040.74 Current and potential, with all options
Completion date 14% complete
Current and potential, with all options
Funding agency
PEO Ground Combat Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Fixed Price Incentive
Place of performance
York, PA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Self propelled howitzer systems FY26 production. This modification reallocates funding $0
Original award $535,623,041

About this award

PEO Ground Combat Systems issued a $535.6 million ceiling delivery order to BAE Systems Land & Armaments L.P. on May 14, 2026, for FY26 M109A7 FOV self-propelled howitzer systems production within the PALADIN program (DoD Acquisition Program Number A64, Acquisition Category II). The order is priced as fixed price incentive and was issued without set-aside. Ultimate completion is December 31, 2029, and place of performance is York, Pennsylvania. The government description states that this modification reallocates funding. Subcontract material placements run through the production tier, with Lanzen, Incorporated and Greene Metal Products, Inc. among the named suppliers, alongside a broader group of component and material suppliers.

Subawards

Subcontractor Amount Awarded
Taber Extrusions, LLC FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $136,008
Lanzen, Incorporated FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $43,640
Onodi Tool & Engineering Co FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $57,120
Greene Metal Products, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $318,420
Barron Industries Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $71,088
Pierce Aluminum Co Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $65,990
Fabcorp, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $458,280
York Electro Mechanical Corp FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $256,258
Advantech Industries, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $63,840
Donaldson Company, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $100,913
Lanzen, Incorporated FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $47,456
DRS Network & Imaging Systems LLC FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material/Service $16,587,564
Wisconsin Ordnance Works LTD FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $171,200
Aluminum Precision Products Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material/Service $166,030
Lanzen, Incorporated FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $87,728
Lanzen, Incorporated FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $92,648
G & W Products, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $100,320
Leading Technology Composites, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $155,000
American Tooling Center Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $138,400
Belden Tools Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $61,860
Peacock Industries, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $75,840
Greene Metal Products, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $59,171
Sechan Electronics Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $10,730,620
JWF Defense Systems, LLC FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $100,348
R.a. Miller Industries, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $57,000
Custom Cable Solutions, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $116,670
Camco Manufacturing Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $131,536
G & W Products, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $67,744
Robertson Manufacturing Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $102,688
G & W Products, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $415,583
Peacock Industries, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $118,320
Robertson Manufacturing Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $52,277
Fabcorp, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $41,680
G & W Products, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $116,000
Fusion Fabricating & Manufacturing LLC FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $81,480
G & W Products, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $107,120
G & W Products, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $57,560
Bisco Industries, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $138,843
York Electro Mechanical Corp FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $87,228
Greene Metal Products, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $46,716
York Electro Mechanical Corp FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $168,538
Advantech Industries, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $55,800
Custom Cable Solutions, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $135,397
Lanzen, Incorporated FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $51,360
Greene Metal Products, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $54,210
Lanzen, Incorporated FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $223,900
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Quick answers

Who was awarded contract W912CH26F0056?

W912CH26F0056 was awarded to BAE Systems Land & Armaments L.P. by ACC Warren (Army Contracting Command) on May 14, 2026.

How much is contract W912CH26F0056 worth?

The government has obligated $535,623,041 on W912CH26F0056.

Which agency awarded contract W912CH26F0056?

ACC Warren (Army Contracting Command) awarded W912CH26F0056, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract W912CH26F0056 an order under another contract?

Yes. W912CH26F0056 is a delivery order under W912CH24D0016, an indefinite delivery contract.

Was contract W912CH26F0056 competed?

The extent of competition for W912CH26F0056 was not competed.

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