Production and support efforts for 40 self propelled howitzer system vehicle sets

Active Indefinite Delivery Contract Awarded Last action

Contract number
W912CH24D0016
Awardee
Awarding agency
Task orders
3 $1,426,251,296 obligated

Award facts

Opportunity
  • W912CH24R0044 Solicitation number
Combined order value
  • $1,739,550,560 Current, with exercised options
  • $3,335,485,376 Potential, with all options
Last date to order 43% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Ground Combat Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

PEO Ground Combat Systems awarded an indefinite-delivery contract to BAE Systems Land & Armaments L.P., doing business as Ground Systems Division, on July 2, 2024, with a $579.3 million ceiling. It is a single-award vehicle with no set-aside, and its ultimate completion date is December 31, 2029. The IDIQ covers production and support efforts for 40 self-propelled howitzer system (SPHS) vehicle sets.

Three delivery orders have been issued under this IDIQ, all with work performed in York, Pennsylvania. The most recent, a $535.6 million order issued May 14, 2026 by PEO Ground Combat Systems, funds FY26 M109A7 family of vehicles production on a fixed-price-incentive basis, and the source states it reallocates funding. Before that, ACC Warren issued a $405.3 million cost-no-fee order on May 21, 2025 for FY25 undefinitized contract action (UCA) production of the M109A7 family, with performance through September 30, 2028. The earliest order, a $2.39 billion firm-fixed-price order from ACC Warren dated July 3, 2024, covers production and support for the 40 vehicle sets, with completion on September 30, 2030. The orders support the PALADIN program (DoD Acquisition Program Number A64, Acquisition Category II).

Named subcontractors on the orders include Lanzen, Incorporated and Greene Metal Products, Inc., alongside a broader tier of component and material suppliers.

Task orders

Task order Ordering agency Obligated Awarded
FY26 M109A7 FOV production delivery order execution W912CH26F0056 ACC Warren $535,623,041
M109A7 family of vehicles production- establishing FY25 UCA award W912CH25F0270 ACC Warren $405,256,848
Production and support efforts for 40 self propelled howitzer system vehicle sets W912CH24F0170 ACC Warren $485,371,389

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00020 · Sphs production $0
Other Administrative Action P00019 · Security requirements updated under the M109A7 FOV FY24-26 production contract $0
Supplemental Agreement for work within scope P00018 · Self propelled howitzer systems production $0
Supplemental Agreement for work within scope P00017 · Sphs production $0
Supplemental Agreement for work within scope P00016 · SPH production contract $0
Supplemental Agreement for work within scope P00015 · Sphs production contract $0
Supplemental Agreement for work within scope P00014 · Requirements contract - FY24 self propelled howitzer systems $0
Supplemental Agreement for work within scope P00012 · Modification to correct PBP clause. $0
Supplemental Agreement for work within scope P00011 · FY24 ecps $0
Supplemental Agreement for work within scope P00010 · Self propelled howitzer and carrier ammunition tracked vehicle production for fiscal year 2025. Modification acknowledges that the subsequent delivery order… $0
Change Order P00009 · P00009 incorporates PBP attachment. $0
Supplemental Agreement for work within scope P00007 · M109A7 family of vehicles FY24+ production requirement contract. This modification definitizes the requirements. $0
Other Administrative Action P00008 · Self-propelled howitzer systems FY24+ production requirements contract $0
Change Order P00006 · Top up UCA vehicles to 40 sets. $0
Other Administrative Action P00005 · Self-propelled howitzer systems FY24+ production requirements contract modification revising the scope of work to UCA definitization negotiation terms $0
Supplemental Agreement for work within scope P00004 · Production of self-propelled howitzers and carrier ammunition tracked vehicles for FY25 production year $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · UCA requirements contract - FY24 self propelled howitzer systems production. Scope of work modification $0
Supplemental Agreement for work within scope P00001 · Self propelled howitzer systems FY24 production requirements contract. Scope changes to reflect the UCA terms agreed to and settle things not impacting the… $0
Original award $0
Show all 20

Subawards

Subcontractor Amount Awarded
Taber Extrusions, LLC M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material $63,355
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
AMZ Alabama Inc. M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Service $649,467
Lanzen, Incorporated M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material/Service $44,090
Onodi Tool & Engineering Co FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $57,120
Barron Industries Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $71,088
Greene Metal Products, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $318,420
Barron Industries Inc. M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material/Service $73,088
York Electro Mechanical Corp FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $256,258
York Electro Mechanical Corp M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material $269,070
Qualitas Machining & Automation, LLC M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material $64,400
Fabcorp, Inc. M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material $183,312
Pierce Aluminum Co Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $65,990
Pierce Aluminum Co Inc. M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material $350,925
Greene Metal Products, Inc. PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS Material $639,120
Fabcorp, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $458,280
Advantech Industries, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $63,840
Advantech Industries, Inc. M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material $63,042
DRS Network & Imaging Systems LLC M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material $806,462
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
Donaldson Company, Inc. M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material $98,390
Lanzen, Incorporated M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material $474,756
Southco Inc. M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material $472,156
JWF Defense Systems, LLC PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS Material $49,718
Boyd Niagara, LLC M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material/Service $879,040
Aluminum Precision Products Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material/Service $166,030
Wisconsin Ordnance Works LTD M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material $167,990
Aluminum Precision Products Inc. M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material/Service $150,319
Wisconsin Ordnance Works LTD FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $171,200
TK Accelis, Inc. M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material $60,098
Bayou Metal Supply & Manufacturing, L.L.C. M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material $56,204
TK Accelis, Inc. M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material $43,980
Lanzen, Incorporated M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material $85,535
York Electro Mechanical Corp M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material $42,692
Louca Mold & Aerospace Machining, Inc. PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS Service $45,640
Lanzen, Incorporated FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $87,728
Lanzen, Incorporated M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material $92,648
Lanzen, Incorporated FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $92,648
G & W Products, Inc. M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material $100,320
G & W Products, Inc. FY26 M109A7 FOV PRODUCTION DELIVERY ORDER EXECUTION Material $100,320
Leading Technology Composites, Inc. M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material $155,000
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
American Tooling Center Inc. PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS Material $81,625
JWF Defense Systems, LLC M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material $462,969
Greene Metal Products, Inc. M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material $50,508
American Tooling Center Inc. M109A7 FAMILY OF VEHICLES PRODUCTION- ESTABLISHING FY25 UCA AWARD Material $138,400
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Quick answers

Who was awarded contract W912CH24D0016?

W912CH24D0016 was awarded to BAE Systems Land & Armaments L.P. by ACC Warren (Army Contracting Command) on July 2, 2024.

How much is contract W912CH24D0016 worth?

Orders under W912CH24D0016 have obligated $1,426,251,296. Their combined current value, with exercised options, is $1,739,550,560. Their combined potential value, with all options, is $3,335,485,376.

How many orders have been placed under contract W912CH24D0016?

3 orders have been placed under W912CH24D0016, the latest on May 14, 2026.

Which agency awarded contract W912CH24D0016?

ACC Warren (Army Contracting Command) awarded W912CH24D0016, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Who can order from contract W912CH24D0016?

W912CH24D0016 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912CH24D0016 competed?

The extent of competition for W912CH24D0016 was not competed. The government received 1 offer.

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