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 1.2 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 |
|---|---|---|---|
| N0042124F0272Delivery Order, March 20, 2024, Not Competed | Naval Air Warfare Center Air DivDepartment of the Navy | FMS Integration Supt (50 HRS Per) (Fms)NAICS 334220, PSC 5821 | $11,174 |
| N0038326F0100Delivery Order, March 24, 2026, Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Nomen: Display Uniy, Dual FMS Case: Ez-P-Mabnsn: 7R6610016441870 Pn: 822-0975-103NAICS 336413, PSC 6610 | $11,150 |
| W50S6Q25PA007Purchase Order, August 12, 2025, Not Competed, 1 offers | W7MW Uspfo Activity Arang 188Department of the Army | Diagnose and Repair Two Each 721S Radios. Reference Rmas 106555196 and 106555197NAICS 335999, PSC 5821 | $11,010 |
| SPE4A626F1435Delivery Order, October 30, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511719042!wheel,counterNAICS 336413, PSC 6680 | $10,919 |
| SPE4A125F0426Delivery Order, January 18, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511124474!shimNAICS 336419, PSC 5365 | $10,715 |
| SPE8E925F0006Delivery Order, October 16, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510954099!fan,vaneaxialNAICS 334419, PSC 4140 | $10,619 |
| SPE4A726F2708Delivery Order, January 16, 2026, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511866080!reflector,upper ComNAICS 336413, PSC 5895 | $10,421 |
| SPE4A526F1318Delivery Order, November 5, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511737803!circuit Card AssembNAICS 336413, PSC 5998 | $10,394 |
| N0042124F0667Delivery Order, July 10, 2024, Not Competed | Naval Air Warfare Center Air DivDepartment of the Navy | RT-1939(C) Conversion to Rt-1939a(C)NAICS 334220, PSC 5821 | $10,386 |
| SPE4A624PC852Purchase Order, January 25, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510390246!spacer,plateNAICS 332722, PSC 5365 | $10,358 |
| S2401A23F0042Delivery Order, October 1, 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 | $10,306 |
| SPE4A624F299LDelivery Order, July 19, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510764048!cable Assembly,specNAICS 334419, PSC 5995 | $10,300 |
| N0038325F0A71Delivery Order, October 30, 2024, Not Competed | NAVSUP Weapon Systems SupportDepartment of the Navy | Manual Repair of Receiver, TransmitterNAICS 336413, PSC 5821 | $10,250 |
| SPE4A124P0965Purchase Order, April 26, 2024, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8510526897!attenuator,guillotiNAICS 334511, PSC 5895 | $10,189 |
| N0038325FS200Delivery Order, October 29, 2024, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Receiver,coordinateNAICS 336413, PSC 5841 | $10,188 |
| N0038326F0021Delivery Order, October 30, 2025, Not Competed | NAVSUP Weapon Systems SupportDepartment of the Navy | FMS Case-Ku-P-Ggy Requisitions-Pkuae45086401rnsn-1680014335027 Part Number-1500-0930-003nomenclature-Panel, Control, Electrical Serial NumbeNAICS 336413, PSC 1680 | $10,152 |
| S2401A24F0039Delivery Order, March 27, 2024, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $10,128 |
| N0038325F0025Delivery Order, August 5, 2025, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | FMS Case, Tw-P-D-Mcs Requisitions, Ptwge441850768nsn, 6130010229722 Part Number, 608-5050-005nomenclature, Power Supply Serial Number,1752caNAICS 336413, PSC 6130 | $10,000 |
| N0038325F0044Delivery Order, September 4, 2025, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | FMS Repair of Mounting Base, Electrical; Qty: 1; Pn: 822-1511-004; Niin: 016112272NAICS 336413, PSC 5975 | $10,000 |
| N0038326PN061Purchase Order, March 27, 2026, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Nsn: 5985015052451 Nomenclature: Coupler, Antennafms Case: Tw-P-P-McnNAICS 334220, PSC 5985 | $10,000 |
| N0038326PN063Purchase Order, April 10, 2026, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Nomenclature FMS Case : Tw-P-Mcqnsn: 7R5985015052451 P/N: 685-0365-001NAICS 334220, PSC 5985 | $10,000 |
| S2401A26F0072Delivery Order, May 12, 2026, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $10,000 |
| SPE4A524F9073Delivery Order, April 19, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510580229!plate,supportNAICS 334419, PSC 5821 | $9,907 |
| SPE4A625PAK17Purchase Order, July 31, 2025, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8511501884!stud, Continuous THRNAICS 332722, PSC 5307 | $9,900 |
| SPE7M526F0004Delivery Order, October 15, 2025, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8511689123!transformer,powerNAICS 336413, PSC 5950 | $9,692 |
| N0038326PN059Purchase Order, March 25, 2026, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems SupportDepartment of the Navy | Case: Ku-P-Ghy Nsn: 5821-01-162-9449 P/N: 641-4324-003 Nom: Receiver,radioNAICS 336413, PSC 5821 | $9,646 |
| SPE4A525P6085Purchase Order, May 29, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511411138!knobNAICS 332119, PSC 5355 | $9,523 |
| SPE4A125F1332Delivery Order, August 8, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511550626!cable Assembly,poweNAICS 336413, PSC 5995 | $9,500 |
| FA810525FB003Delivery Order, June 13, 2025, Not Competed | FA8105 AFLCMC WKKDepartment of the Air Force | This Contract Covers All the Requirements in the C/KC-135 Avionics System Engineering Services (Ases) Performance Work Statement (Pws), DD 1NAICS 541330, PSC R425 | $9,490 |
| SPE7M026F0108Delivery Order, May 20, 2026, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8512124836!connector,plug,elecNAICS 336413, PSC 5935 | $9,258 |
| S2401A25F0023Delivery Order, January 22, 2025, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $9,226 |
| S2401A25F0065Delivery Order, July 10, 2025, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $9,226 |
| S2401A25F0076Delivery Order, August 19, 2025, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $9,226 |
| S2401A26F0046Delivery Order, March 11, 2026, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $9,226 |
| S2401A26F0066Delivery Order, April 16, 2026, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $9,226 |
| SPE4A625F6173Delivery Order, January 22, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511137140!screw,machineNAICS 336419, PSC 5305 | $9,135 |
| N0038324F0S24Delivery Order, March 20, 2024, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Repair of Receiver, Transmit Qty 3NAICS 336413, PSC 5821 | $8,985 |
| SPRPA125PER02Purchase Order, March 5, 2025, Not Competed, 1 offers | DLA Aviation at Philadelphia, PADefense Logistics Agency | Mounting Base,electNAICS 335931, PSC 5975 | $8,984 |
| FA821324F2100Delivery Order, November 19, 2024, Not Competed | FA8213 AFLCMC EbhkDepartment of the Air Force | National Stock Number: 1377013524163ES, 1377015155927ES, 1377010477458ES Initiator Cartridge, Propellant InitiatorNAICS 325920, PSC 1377 | $8,935 |
| N0042125F0466Delivery Order, March 12, 2025, Not Competed | Naval Air Warfare Center Air DivDepartment of the Navy | RT-1990(C) Conversion to Rt-1990a(C)NAICS 334220, PSC 5821 | $8,930 |
| N0038326F0028Delivery Order, November 19, 2025, Not Competed, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Ja-P-D-Rjz, C13499, Req Pjame450312002, PN 822-2640-001, SN 4KH3N4, NSN 5821016124624, Nomen Receiver Transmitter, Radioja-P-D-Rjz, C13499, NAICS 336413, PSC 5821 | $8,676 |
| S2401A24F0086Delivery Order, September 25, 2024, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $8,652 |
| S2401A25F0036Delivery 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 | $8,652 |
| S2401A25F0075Delivery Order, August 19, 2025, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $8,652 |
| S2401A26F0019Delivery Order, December 16, 2025, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $8,652 |
| S2401A26F0028Delivery Order, January 15, 2026, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $8,652 |
| S2401A26F0037Delivery Order, February 4, 2026, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $8,652 |
| S2401A26F0050Delivery Order, March 23, 2026, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $8,652 |
| SPE4A526F2358Delivery Order, December 8, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511795663!oscillator,noncrystNAICS 336413, PSC 5955 | $8,560 |
| S2401A24F0074Delivery Order, August 21, 2024, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $8,529 |
| S2401A24F0084Delivery Order, September 25, 2024, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $8,529 |
| S2401A25F0074Delivery Order, July 30, 2025, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $8,480 |
| S2401A26F0021Delivery Order, December 16, 2025, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $8,480 |
| S2401A26F0064Delivery Order, April 14, 2026, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $8,480 |
| SPE4A525F1211Delivery Order, October 29, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 5365-00-762-6029 ShimNAICS 334419, PSC 5365 | $8,338 |
| SPE4A524F189NDelivery Order, September 9, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510876233!knobNAICS 334419, PSC 5355 | $8,203 |
| N0038323F0S27Delivery Order, January 18, 2024, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Mounting Base,electNAICS 336413, PSC 5975 | $8,182 |
| N0038324F0S22Delivery Order, January 4, 2024, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Receiver, TransmitNAICS 336413, PSC 7G20 | $8,064 |
| SPE4A525F7607Delivery Order, April 16, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511322066!circuit Card AssembNAICS 336419, PSC 5998 | $8,043 |
| N0042124F0264Delivery Order, February 20, 2024, Not Competed | Naval Air Warfare Center Air DivDepartment of the Navy | Mt-6567/Arc Mounting BaseNAICS 334220, PSC 5821 | $7,968 |
| SPE4A526F1519Delivery Order, November 12, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511749954!knobNAICS 336413, PSC 5355 | $7,963 |
| SPE4A726F2893Delivery Order, February 3, 2026, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511897296!reflector,upper ComNAICS 336413, PSC 5895 | $7,784 |
| N0038323P008NPurchase Order, March 18, 2024, Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Recv-Trans Rt1250a/ArcNAICS 334220, PSC 5821 | $7,678 |
| S2401A24F0052Delivery Order, April 9, 2024, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $7,617 |
| SPE4A524P7711Purchase Order, June 28, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510725002!mounting Base,electNAICS 335932, PSC 5975 | $7,582 |
| N0042125F0294Delivery Order, August 20, 2025, Not Competed | Naval Air Warfare Center Air DivDepartment of the Navy | ARC-210 Equipment Root Cause CheckNAICS 334220, PSC 5821 | $7,576 |
| S2401A26F0056Delivery Order, April 8, 2026, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $7,500 |
| S2401A25F0054Delivery Order, June 5, 2025, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 5821 | $7,494 |
| S2401A26F0010Delivery Order, December 4, 2025, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $7,494 |
| S2401A26F0059Delivery Order, April 8, 2026, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $7,494 |
| S2401A24F0055Delivery Order, April 24, 2024, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $7,482 |
| N0042124F0862Delivery Order, August 14, 2024, Not Competed | Naval Air Warfare Center Air DivDepartment of the Navy | ARC-210 Equipment Root Cause CheckNAICS 334220, PSC 5821 | $7,404 |
| S2401A24F0038Delivery Order, March 27, 2024, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $7,398 |
| N0038326F0074Delivery Order, March 31, 2026, Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Nsn: 7R5821014178763 Part Number: 622-8149-003nomen: Receiver, Transmitte Serial Number: 42N93NAICS 336413, PSC 5821 | $7,393 |
| N0038326F0085Delivery Order, February 25, 2026, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Receiver TransmitteNAICS 336413, PSC 5821 | $7,393 |
| N0038326F0119Delivery Order, April 14, 2026, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | N0038325pr0r307 Sr-P-Malplatform: MH-60R Rockwell Collins , Cage 13499NSN : 7R5821014178763// PN : 622-8149-003 // Nomenclature : Receiver-TNAICS 336413, PSC 5821 | $7,393 |
| S2401A26F0012Delivery Order, December 9, 2025, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Maintenance ContractsNAICS 336413, PSC 2090 | $7,393 |
| SPE4A724F4545Delivery Order, January 26, 2024, Competed Under SAP, 6 offers | DLA AviationDefense Logistics Agency | 8510401915!cover,electronic CoNAICS 334419, PSC 5895 | $7,330 |
| N0038323PN020Purchase Order, April 9, 2024, Not Competed, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Receiver,radioNAICS 488190, PSC 5821 | $7,316 |
| SPE7M125F3194Delivery Order, September 15, 2025, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8511638079!plate,mounting,anteNAICS 336413, PSC 5985 | $7,146 |
| SPE4A524F9025Delivery Order, April 19, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510576926!knobNAICS 334419, PSC 5355 | $7,109 |
| SPE4A624F068WDelivery Order, April 17, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510575043!window,dialNAICS 334419, PSC 5355 | $6,971 |
| SPE4A525F9941Delivery Order, June 17, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511449785!terminal,studNAICS 336413, PSC 5940 | $6,898 |
| S2401A24F0032Delivery Order, March 21, 2024, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $6,752 |
| SPE7M425F1994Delivery Order, August 28, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511606197!knobNAICS 336413, PSC 5355 | $6,741 |
| S2401A24F0033Delivery Order, March 25, 2024, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $6,694 |
| SPE7L125F7708Delivery Order, July 6, 2025, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8511484612!power SupplyNAICS 336413, PSC 6130 | $6,614 |
| SPE7L125F8277Delivery Order, August 12, 2025, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8511529864!power SupplyNAICS 336413, PSC 6130 | $6,614 |
| SPE7L725F0011Delivery Order, March 20, 2025, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8511261796!power SupplyNAICS 336419, PSC 6130 | $6,614 |
| S2401A24F0040Delivery Order, March 27, 2024, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $6,543 |
| SPE4A726F1364Delivery Order, November 21, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511760509!counter,wheelNAICS 336413, PSC 5826 | $6,502 |
| N0038320FBN0ADelivery Order, October 16, 2025, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Multi-Funcation DispNAICS 334220, PSC 5841 | $6,466 |
| SPE7M525F0126Delivery Order, August 26, 2025, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8511596710!transformer,radio FNAICS 336413, PSC 5950 | $6,433 |
| W50S8324PA003Purchase Order, September 27, 2024, Not Competed, 1 offers | W7NC Uspfo Activity Meang 101Department of the Army | Repair Rockwell Collins 721S-2B TransceiverNAICS 334220, PSC 5825 | $6,432 |
| N0038321FBN04Delivery Order, June 25, 2024, Not Competed, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Control,radar DisplNAICS 334220, PSC 5841 | $6,423 |
| SPE4A524P7644Purchase Order, June 27, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510720004!spacer,specailNAICS 336413, PSC 1680 | $6,277 |
| S2401A25F0007Delivery Order, November 27, 2024, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $6,194 |
| S2401A25F0030Delivery Order, March 5, 2025, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Arc 210 Boa with Rockwell Collins INC.NAICS 336413, PSC 1680 | $6,194 |
| SPE4A525F8898Delivery Order, May 22, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511389220!o-RingNAICS 336413, PSC 5331 | $6,163 |
| SPE4A626F5378Delivery Order, January 28, 2026, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511887206!indicator,multiple,NAICS 336413, PSC 6605 | $6,050 |
- 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