Vendor, Cedar Rapids, IA, part of RTX Corp.
Rockwell Collins, Inc.
UEI J4Q3HP6NHK47, CAGE 13499
1,745 awards and $2,243,896,855 obligated between January 2, 2024 and August 5, 2026, 5% under full and open competition, against 1.4 offers on average where reported. 232 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $1,214,747,275 |
| Department of the Army | $623,077,195 |
| Department of the Air Force | $307,425,927 |
| Defense Logistics Agency | $80,601,678 |
| Defense Contract Management Agency | $11,854,266 |
| Defense Advanced Research Projects Agency | $4,477,114 |
| U.S. Coast Guard | $1,087,035 |
| Federal Emergency Management Agency | $271,907 |
| Federal Aviation Administration | $162,744 |
| National Aeronautics and Space Administration | $141,814 |
Industries
NAICS on the awards, by dollars.
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $952,762,517 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $363,659,304 |
| Engineering ServicesNAICS 541330 | $224,698,601 |
| Other Communications Equipment ManufacturingNAICS 334290 | $216,414,970 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $165,223,570 |
| Aircraft ManufacturingNAICS 336411 | $146,364,823 |
| ManufacturingNAICS 333318 | $96,195,691 |
| Explosives ManufacturingNAICS 325920 | $40,888,298 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $24,000,249 |
| Research and Development in Biotechnology (except Nanobiotechnology)NAICS 541714 | $3,219,381 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 965 |
| Not Competed Under SAP | 391 |
| Competed Under SAP | 251 |
| Full and Open Competition | 82 |
| Delivery Order | 1,320 |
| Purchase Order | 287 |
| Definitive Contract | 90 |
| BPA Call | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- STRAP ASSY,RESTRAIN
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 336413SPE4A725Q1105Awarded to Rockwell Collins, Inc. for $302,535
Posted Jul 30 - RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
Department of the Navy, NAVSUP Weapon Systems Support
Award noticeNAICS 334220N0038326RNA36Awarded to Rockwell Collins, Inc. for $1,894,700
Posted Jul 293 publications - B-1 Communication and Navigation Management System (CNMS) Sustainment Software Upgrade
Department of the Navy, Naval Air Warfare Center Air Div
Award noticeNAICS 334511Cedar Rapids, IAN00421-25-RFPREQ-TPM209-0400Awarded to Rockwell Collins, Inc. for $7,769,255
Posted Jul 62 publications - ANNUNCIATOR
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334511SPE4A626T52N6Awarded to Rockwell Collins, Inc. for $109,142
Posted Jun 92 publications - E-2D Award- E-2D Aircraft ARC-210 GEN 5 Radio & Control Display Unit (CDU)
Department of the Navy, Naval Air Warfare Center Air Div
Award noticeNAICS 334511Cedar Rapids, IAN00421-25-RFPREQ-TPM209-0562Awarded to Rockwell Collins, Inc. for $3,050,407
Posted Jun 42 publications - Various Avionic Components
US Coast Guard, Aviation Logistics Center (Alc)
Award noticeNAICS 336413Cedar Rapids, IA70Z03826PZ0000079Awarded to Rockwell Collins, Inc. for $700,872
Posted Jun 2 - Flight Management System (FMS) Navigation Database Subscription Renewal for U.S. Coast Guard Aircraft HC-144
US Coast Guard, Aviation Logistics Center (Alc)
Award noticeNAICS 541511Elizabeth City, NC70Z03826QL0000141Awarded to Rockwell Collins, Inc. for $150,720
Posted Jun 22 publications - BRACKET,STRUCTURAL
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 336413Colorado Springs, COSPE4A724T336TAwarded to Rockwell Collins, Inc. for $40,965
Posted May 28 - Delivery Order for the Procurement and Repair of Commercial Items
Department of the Navy, Naval Air Warfare Center Air Div
Award noticeNAICS 334511Cedar Rapids, IAN00019_24-RFPREQ-WPM201-0048Awarded to Rockwell Collins, Inc. for $1,865,664
Posted May 267 publications - LEAD,ELECTRICAL
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334419Cedar Rapids, IASPE4A626T01U7Awarded to Rockwell Collins, Inc. for $289,667
Posted Apr 302 publications - HOUSING,DROGUE GUN
Defense Logistics Agency, DLA Aviation at Cherry Point, NC
Award noticeNAICS 488190Colorado Springs, COSPEFA326T0196Awarded to Rockwell Collins, Inc. for $34,863
Posted Apr 9 - PARACHUTE,AIRCRAFT,
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 314999Colorado Springs, COSPE4A726T7718Awarded to Rockwell Collins, Inc. for $247,738
Posted Mar 162 publications
Awards
The 100 largest of 1,745 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE4A524F9176Delivery Order, April 22, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510587629!gasketNAICS 334419, PSC 5330 | $3,975 |
| SPE4A526F3421Delivery Order, February 5, 2026, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511866384!contact Assembly,elNAICS 336413, PSC 5999 | $3,937 |
| SPE4A526F2799Delivery Order, December 31, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511823573!fuse,cartridgeNAICS 336413, PSC 5920 | $3,926 |
| SPE7M124F2352Delivery Order, April 30, 2024, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8510602838!contact,electricalNAICS 334419, PSC 5999 | $3,917 |
| SPE7M525F0079Delivery Order, May 30, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511392686!cover,electrical CoNAICS 336413, PSC 5935 | $3,904 |
| SPE4A526F2223Delivery Order, December 2, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511787505!knobNAICS 336413, PSC 5355 | $3,892 |
| N0038324P015NPurchase Order, July 25, 2024, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Repair of Niin 014178763NAICS 334220, PSC 5821 | $3,866 |
| SPE4A626F5570Delivery Order, February 5, 2026, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511901325!cable Assembly,specNAICS 336413, PSC 5995 | $3,849 |
| SPE4A625F002TDelivery Order, April 2, 2025, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8511291967!indicator,multiple,NAICS 336419, PSC 6605 | $3,818 |
| N0038326PN056Purchase Order, March 12, 2026, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems SupportDepartment of the Navy | Requisition- Pdeke452555002 Serial Number - 448lyypart Number - 822-0788-003 NSN - 5820015675715nomenclature - Receiver Transmitter RMC - 3rNAICS 334220, PSC 5820 | $3,784 |
| SPE4A624F388SDelivery Order, August 26, 2024, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8510851613!bus,conductorNAICS 334419, PSC 6150 | $3,784 |
| N0038325FS207Delivery Order, March 24, 2025, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Mounting Base,electNAICS 336413, PSC 5975 | $3,674 |
| S2401A26F0079Delivery Order, May 28, 2026, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $3,656 |
| N0038324P005NPurchase Order, July 18, 2024, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems SupportDepartment of the Navy | Repair of Niin 015277802NAICS 334220, PSC 5821 | $3,609 |
| N0042125F0047Delivery Order, November 5, 2024, Not Competed | Naval Air Warfare Center Air DivDepartment of the Navy | RT-1939(C) Conversion to Rt-1939a(C)NAICS 334220, PSC 5821 | $3,572 |
| SPE4A624F8923Delivery Order, March 1, 2024, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8510481485!cable Assembly,specNAICS 334419, PSC 5995 | $3,552 |
| SPE4A525F0570Delivery Order, October 16, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510957709!core,electromagnetiNAICS 334419, PSC 5950 | $3,524 |
| SPE4A525F5015Delivery Order, February 13, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511174340!handle,bowNAICS 336419, PSC 5340 | $3,515 |
| SPE4A624F036RDelivery Order, April 10, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510557217!spacer,lightNAICS 334419, PSC 5365 | $3,491 |
| N0042124F0319Delivery Order, March 21, 2024, Not Competed | Naval Air Warfare Center Air DivDepartment of the Navy | RT-1939(C) Conversion to Rt-1939a(C)NAICS 334220, PSC 5821 | $3,462 |
| SPE4A524F7808Delivery Order, March 23, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510517038!filter,radio FrequeNAICS 334419, PSC 5915 | $3,407 |
| S2401A25F0034Delivery Order, March 14, 2025, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $3,390 |
| S2401A24F0061Delivery Order, June 4, 2024, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $3,376 |
| S2401A25F0009Delivery Order, December 2, 2024, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $3,356 |
| SPE4A524F074SDelivery Order, June 28, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510726242!circuit Card AssembNAICS 334419, PSC 5998 | $3,344 |
| N0038323P034NPurchase Order, April 17, 2024, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Repair of Niin 014830657NAICS 334419, PSC 5999 | $3,343 |
| SPE7L725F0033Delivery Order, July 8, 2025, Competed Under SAP, 9 offers | DLA Land and MaritimeDefense Logistics Agency | 8511487259!power SupplyNAICS 336419, PSC 6130 | $3,307 |
| S2401A23F0035Delivery Order, January 23, 2024, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Boa for ARC-210 System, Radio Communication&display System (E2C), Communication System (P-8A), Display System&keyboard Unit (H-1) Interface NAICS 336413, PSC 5985 | $3,302 |
| SPE4A524F074VDelivery Order, June 28, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510726338!dial,scaleNAICS 334419, PSC 5355 | $3,243 |
| SPE4A525F1250Delivery Order, October 29, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510985721!thumbscrewNAICS 336419, PSC 5305 | $3,234 |
| SPE4A525F1125Delivery Order, October 28, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510978469!cable Assembly,specNAICS 336419, PSC 5995 | $3,200 |
| N0038325F0S22Delivery Order, August 1, 2025, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | HF CouplerNAICS 336413, PSC 5985 | $3,155 |
| N0038326F0022Delivery Order, March 26, 2026, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Nsn: 7R5985015855349 Part Number: 822-1706-002nomenclature: HF Coupler Tracking Record: Pksue452730008sn: 4ptolh FMS Case: Ks-P-Mihship To: NAICS 336413, PSC 5985 | $3,155 |
| N0038322FBN0EDelivery Order, June 9, 2025, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Synthesizer,electriNAICS 334220, PSC 5821 | $3,130 |
| SPE4A525F1579Delivery Order, November 6, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511001262!cable Assembly,specNAICS 336419, PSC 5995 | $3,100 |
| S2401A26F0011Delivery Order, December 4, 2025, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $3,097 |
| S2401A26F0080Delivery Order, June 1, 2026, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $3,097 |
| SPE4A526F2661Delivery Order, December 15, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511814406!knobNAICS 336413, PSC 5355 | $3,060 |
| SPE7M524F0145Delivery Order, June 27, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510722449!cover,electrical CoNAICS 334419, PSC 5935 | $3,053 |
| S2401A24F0030Delivery Order, March 14, 2024, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $2,995 |
| S2401A24F0054Delivery Order, April 12, 2024, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $2,995 |
| S2401A24F0071Delivery Order, August 2, 2024, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $2,995 |
| SPE4A526F1931Delivery Order, November 20, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511769256!pointer,dialNAICS 336413, PSC 5355 | $2,963 |
| SPE7M126P0458Purchase Order, October 7, 2025, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511688625!cable Assembly,specNAICS 334419, PSC 5995 | $2,957 |
| SPE7M524F0072Delivery Order, March 3, 2024, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8510482854!core,electromagnetiNAICS 334419, PSC 5950 | $2,937 |
| SPE4A725F5144Delivery Order, April 9, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511298411!printed Wiring BoarNAICS 336419, PSC 5998 | $2,912 |
| SPE4A525F5525Delivery Order, February 24, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511205675!contact Assembly,elNAICS 336419, PSC 5999 | $2,866 |
| SPE4A625F015VDelivery Order, April 10, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511309478!cable Assembly,poweNAICS 336419, PSC 5995 | $2,850 |
| SPE4A625F020UDelivery Order, April 14, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511317269!terminal Strip,grouNAICS 336419, PSC 5940 | $2,833 |
| N0038324FS20ADelivery Order, September 19, 2024, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Mounting Base,electNAICS 336413, PSC 5975 | $2,805 |
| N0038322PN123Purchase Order, September 5, 2024, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Receiver-TransmitteNAICS 332439, PSC 5826 | $2,670 |
| SPE4A625F7693Delivery Order, February 26, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511206933!panel,blankNAICS 336419, PSC 5340 | $2,655 |
| SPE7M524F0094Delivery Order, April 4, 2024, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8510550634!relay,electromagnetNAICS 334419, PSC 5945 | $2,583 |
| SPE4A525F1190Delivery Order, October 27, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510982378!gasketNAICS 336419, PSC 5330 | $2,539 |
| N0038326F0097Delivery Order, March 12, 2026, Not Competed, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | FMS Repair Item: Control,radio Set Transfernsn: 7R 5895 016571362 CC Part Number: 822-1276-006QTY: 1NAICS 336413, PSC 5895 | $2,500 |
| S2401A24F0059Delivery Order, May 10, 2024, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $2,500 |
| S2401A26F0029Delivery Order, January 15, 2026, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $2,500 |
| S2401A26F0065Delivery Order, April 15, 2026, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $2,500 |
| S2401A26F0071Delivery Order, April 30, 2026, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $2,500 |
| S2401A26F0078Delivery Order, May 28, 2026, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $2,500 |
| W911NF24F0048Delivery Order, March 11, 2024, Full and Open Competition, 1 offers | W6QK ACC-APG DurhamDepartment of the Army | Amp Kickoff Meeting toNAICS 541715, PSC AJ13 | $2,500 |
| SPE4A524F009MDelivery Order, May 23, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510649369!washer,flatNAICS 334419, PSC 5310 | $2,481 |
| SPE7M125F1726Delivery Order, April 22, 2025, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511334092!panel,structural,aiNAICS 336419, PSC 1560 | $2,463 |
| SPE4A625F7918Delivery Order, March 7, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511221034!strap,capNAICS 336419, PSC 5820 | $2,449 |
| N0038323F0S2DDelivery Order, January 16, 2024, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Repair of 002443315NAICS 336413, PSC 5915 | $2,390 |
| SPE4A524F193ADelivery Order, September 12, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510881447!insulator,washerNAICS 334419, PSC 5970 | $2,346 |
| SPE7M924F0015Delivery Order, February 8, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510432272!transistorNAICS 334419, PSC 5961 | $2,344 |
| N0038323P003NPurchase Order, April 23, 2024, Competed Under SAP, 1 offers | DCMA Great PlainsDefense Contract Management Agency | FMS Repair RequirementNAICS 336413, PSC 1680 | $2,318 |
| S2401A24F0047Delivery Order, March 28, 2024, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $2,244 |
| SPE4A624F7252Delivery Order, January 26, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510407146!cable Assembly,specNAICS 334419, PSC 5995 | $2,220 |
| SPE4A624PT592Purchase Order, July 2, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510731849!cable Assembly,specNAICS 335931, PSC 5995 | $2,170 |
| S2401A24F0022Delivery Order, January 8, 2024, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $2,165 |
| S2401A24F0025Delivery Order, January 19, 2024, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $2,165 |
| S2401A24F0029Delivery Order, March 14, 2024, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $2,165 |
| SPE7M526F0227Delivery Order, March 2, 2026, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8511951198!gasketing Material,NAICS 336413, PSC 5999 | $2,068 |
| SPE7M525F0049Delivery Order, March 12, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511242707!microcircuit,digitaNAICS 336419, PSC 5962 | $2,061 |
| SPE4A525F1548Delivery Order, November 5, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510999221!button,cableNAICS 334419, PSC 5975 | $2,013 |
| SPE7M126F1601Delivery Order, January 22, 2026, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511876004!wire,electricalNAICS 336413, PSC 6145 | $2,013 |
| SPE4A525F102LDelivery Order, August 25, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511597222!gasketNAICS 336413, PSC 5330 | $1,947 |
| SPE4A525F7880Delivery Order, April 23, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511337645!contact Assembly,elNAICS 336419, PSC 5999 | $1,911 |
| SPE4A624F305XDelivery Order, July 23, 2024, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8510772611!cable Assembly,poweNAICS 334419, PSC 5995 | $1,900 |
| SPE4A525F1324Delivery Order, October 31, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510988473!bushing,sleeveNAICS 336419, PSC 5365 | $1,845 |
| SPE4A625F6558Delivery Order, February 3, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511161535!cable Assembly,specNAICS 336419, PSC 5995 | $1,810 |
| SPE7M126F3087Delivery Order, April 24, 2026, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8512069059!installation Kit,elNAICS 336413, PSC 5895 | $1,800 |
| N0042125F0472Delivery Order, March 6, 2025, Not Competed | Naval Air Warfare Center Air DivDepartment of the Navy | RT-1939(C) Conversion to Rt-1939a(C)NAICS 334220, PSC 5821 | $1,786 |
| SPE4A524F021ZDelivery Order, May 30, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510666108!gear,crownNAICS 334419, PSC 3020 | $1,756 |
| SPE4A526F6138Delivery Order, May 28, 2026, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8512098480!bearingNAICS 336413, PSC 5821 | $1,736 |
| N0042124F0464Delivery Order, May 1, 2024, Not Competed | Naval Air Warfare Center Air DivDepartment of the Navy | RT-1990(C) to Rt-1990a(C) ConversionNAICS 334220, PSC 5821 | $1,731 |
| N0042124F0563Delivery Order, June 21, 2024, Not Competed | Naval Air Warfare Center Air DivDepartment of the Navy | RT-1939(C) Conversion to Rt-1939a(C)NAICS 334220, PSC 5821 | $1,731 |
| SPE7L124F6615Delivery Order, April 30, 2024, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8510603307!knob-BarNAICS 334419, PSC 5355 | $1,724 |
| S2401A25F0038Delivery Order, March 25, 2025, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $1,694 |
| SPE4A525F156PDelivery Order, September 29, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511673744!shaft,straightNAICS 336413, PSC 3040 | $1,682 |
| SPE4A525P8976Purchase Order, September 26, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511670588!standoff,threaded,sNAICS 332510, PSC 5340 | $1,681 |
| SPE8E624V0978Purchase Order, June 13, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510696408!marker,identificatiNAICS 323111, PSC 7690 | $1,662 |
| SPE4A624F103NDelivery Order, May 13, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510622074!insulator,diskNAICS 334419, PSC 5970 | $1,660 |
| SPE7M124F1885Delivery Order, March 18, 2024, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8510514580!capacitor,fixed,cerNAICS 334419, PSC 5910 | $1,619 |
| SPE4A524F206JDelivery Order, September 13, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510891888!washer,flatNAICS 334419, PSC 5310 | $1,584 |
| SPE4A525F4829Delivery Order, March 7, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511161861!cable Assembly,specNAICS 336419, PSC 5995 | $1,550 |
| SPE4A525F9528Delivery Order, June 5, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511423103!dial,scaleNAICS 336413, PSC 5355 | $1,528 |
| SPE4A524F093WDelivery Order, July 17, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510756922!spacer,sleeveNAICS 334419, PSC 5365 | $1,509 |
- Product and service codes
- 5821 Radio and Television Communication Equipment, AirborneR425 Engineering and Technical Services5825 Radio Navigation Equipment, Except Airborne5820 Radio and Television Communication Equipment, Except Airborne7G22 Hardware and software for dedicated satellite and RF (microwave) communications equipment carrying data network circuits, and associated access facilities. Radio and TV signal generation, broadcast, and distribution components, handheld 2-way radio, and other RF communications systems.AC13 National Defense R&D Services; Department Of Defense - Military; Experimental Development
- Transactions
- 4,048 across 1,745 awards