Vendor, Cedar Rapids, IA, part of RTX Corporation
Rockwell Collins, Inc.
UEI SWBKVD2EKUH7, CAGE 84T51
798 awards and $692,319,303 obligated between January 3, 2024 and September 14, 2026, 2% under full and open competition, against 1.3 offers on average where reported. 144 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $155,406,971 |
| Defense Logistics Agency | $144,413,098 |
| Department of the Air Force | $142,628,982 |
| U.S. Special Operations Command | $114,927,972 |
| Department of the Navy | $75,622,033 |
| U.S. Coast Guard | $62,165,175 |
| Federal Aviation Administration | $4,968,453 |
| National Aeronautics and Space Administration | $0 |
| Defense Advanced Research Projects Agency | $0 |
| Defense Contract Management Agency | -$7,813,380 |
Industries
NAICS on the awards, by dollars.
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $356,706,052 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $117,700,814 |
| Aircraft ManufacturingNAICS 336411 | $82,842,639 |
| Other Support Activities for Air TransportationNAICS 488190 | $44,633,949 |
| Engineering ServicesNAICS 541330 | $35,738,739 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $29,754,343 |
| Electronic Computer ManufacturingNAICS 334111 | $14,227,342 |
| ManufacturingNAICS 334614 | $7,235,561 |
| Other Electronic Component ManufacturingNAICS 334419 | $1,975,277 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $721,617 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 580 |
| Not Competed Under SAP | 108 |
| Competed Under SAP | 88 |
| Full and Open Competition | 18 |
| Delivery Order | 523 |
| Purchase Order | 207 |
| Definitive Contract | 21 |
Hear when Rockwell Collins, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Rockwell Collins, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 112
- Obligated so far
- $214,706,425
- Soonest
- November 2, 2026
The 112 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other aircraft parts and auxiliary equipment manufacturing to Department of the Army, by dollars.
| Defense Systems and SolutionsHuntsville, AL | $1,503,804,540 |
| Pinnacle Solutions, LLCHuntsville, AL | $152,488,161 |
| Robertson Fuel Systems, L.L.C.Tempe, AZ | $144,951,161 |
| Sun Test Systems, Inc.Huntsville, AL | $112,619,577 |
| Pratt & Miller Engineering & Fabrication, LLCNew Hudson, MI | $71,071,035 |
| Axxeum Inc.Huntsville, AL | $21,792,232 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- MT for RPU-430
US Coast Guard, Aviation Logistics Center (Alc)
Award noticeNAICS 336413Anywhere in the US70Z03826QJ0000303Awarded to Rockwell Collins, Inc. for $55,800
Posted Sep 82 publications - Procurement of MT for RPU-430
US Coast Guard, Aviation Logistics Center (Alc)
Award noticeNAICS 336413Anywhere in the US70Z03826QJ0000196Awarded to Rockwell Collins, Inc. for $237,150
Posted Jul 174 publications - Power Cables
US Coast Guard, Aviation Logistics Center (Alc)
Award noticeNAICS 336413Anywhere in the US70Z03826QJ0000183Awarded to Rockwell Collins, Inc. for $27,600
Posted Jul 153 publications - Various Avionic Components
US Coast Guard, Aviation Logistics Center (Alc)
Award noticeNAICS 336413Anywhere in the US70Z03826QJ0000035Awarded to Rockwell Collins, Inc. for $958,800
Posted Jun 25 publications - SWITCH,PUSH
Defense Logistics Agency, DLA Aviation
Award noticeSmall businessNAICS 334419Anywhere in the USSPE4A526Q0137Awarded to Rockwell Collins, Inc. for $735,000
Posted May 272 publications - MT FOR RPU-430
US Coast Guard, Aviation Logistics Center (Alc)
Award noticeNAICS 336413Anywhere in the US70Z03826QJ0000089Awarded to Rockwell Collins, Inc. for $97,650
Posted May 12 publications - PANEL,ELECTRICAL-EL
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334511Anywhere in the USSPE4A526T6916Awarded to Rockwell Collins, Inc. for $35,222
Posted Mar 30 - SWITCH,GRAVITY SENS
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 334290Anywhere in the USSPE7M826T0679Awarded to Rockwell Collins, Inc. for $30,571
Posted Dec 12, 2025 - MODE CONTROL PANEL
Defense Logistics Agency, DLA Aviation at Philadelphia, PA
Award noticeNAICS 336413Anywhere in the USSPRPA125REQ38Awarded to Rockwell Collins, Inc. for $3,094,509
Posted Nov 29, 20253 publications - FILTER ASSEMBLY,ELE
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 334419Anywhere in the USSPE7M525T264ZAwarded to Rockwell Collins, Inc. for $228,155
Posted Nov 21, 20252 publications - CIRCUIT CARD ASSEMB
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334418Anywhere in the USSPE4A625T00EQAwarded to Rockwell Collins, Inc. for $38,744
Posted Nov 17, 20252 publications - MODE CONTROL PANEL
Defense Logistics Agency, DLA Aviation at Philadelphia, PA
Award noticeNAICS 336413Anywhere in the USSPRPA125REB74Awarded to Rockwell Collins, Inc. for $843,957
Posted Oct 29, 20253 publications
Awards
The 98 largest of 798 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA811723F0161Delivery Order, April 18, 2024, Not Competed | FA8117 AFSC PzabaDepartment of the Air Force | Repair of Control-Indicator and Comm Interface Unit.NAICS 336413, PSC J066 | -$10,312 |
| FA810522F0015Delivery Order, June 5, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | KC-135 Block 45 Production B KitsNAICS 336413, PSC 1680 | -$10,328 |
| N0038323P028NPurchase Order, March 7, 2024, Not Competed Under SAP, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Repair of Niin 014506351NAICS 334220, PSC 5821 | -$10,370 |
| W58RGZ19F0678Delivery Order, February 1, 2024, Not Competed | W6QK ACC-RSADepartment of the Army | Award of Delivery Order for the Repair of the MFD Display Unit Qty 60.NAICS 334511, PSC 7025 | -$11,868 |
| W58RGZ19F0390Delivery Order, February 28, 2024, Not Competed | W6QK ACC-RSADepartment of the Army | Display Unit, MultifNAICS 334418, PSC 6130 | -$12,562 |
| FA811721F0186Delivery Order, August 1, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repair of Control Display Unit.NAICS 336413, PSC J066 | -$13,347 |
| N0038319F0PS6Delivery Order, July 9, 2024, Not Competed | NAVSUP Weapon Systems SupportDepartment of the Navy | Electronic ComponentNAICS 336413, PSC 5998 | -$13,348 |
| FA853921F0061Delivery Order, February 19, 2025, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repair Components Associated with L-Band SAT-COMM and WXR-700 Color Weather Radar SystemNAICS 336413, PSC J059 | -$13,447 |
| 70Z03822FB0000025Delivery Order, June 23, 2025, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Modification Is to De-Obligate Excess Funds During the Period of Performance.NAICS 541330, PSC J028 | -$13,626 |
| FA853824F0029Delivery Order, January 11, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repair Services for the F-15 EaglesNAICS 336413, PSC J016 | -$13,668 |
| FA853923F0018Delivery Order, January 22, 2025, Full and Open Competition | DCMA Great PlainsDefense Contract Management Agency | Repair of Traffic Collision Avoidance System TcasNAICS 811219, PSC J056 | -$14,715 |
| N0038321FPS04Delivery Order, August 28, 2024, Not Competed | NAVSUP Weapon Systems SupportDepartment of the Navy | Electronic ComponenNAICS 336413, PSC 5998 | -$15,150 |
| FA852218F0023Delivery Order, September 23, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repairs in Support of ALE-50NAICS 334220, PSC J058 | -$15,387 |
| FA853823F0018Delivery Order, January 8, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repair of the Receiver-Transmitter for the F-15 EagleNAICS 336413, PSC J016 | -$15,878 |
| 70Z03823FB0000015Delivery Order, July 1, 2025, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Modification Is to De-Obligate Excess Funds During the Period of Performance.NAICS 541330, PSC J028 | -$17,101 |
| 70Z03821FB0000021Delivery Order, April 29, 2024, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Modification for De-Obligation of Remaining Funds for the Sustaining Engineering Support Services for Alc for Option Period Two.NAICS 541330, PSC J028 | -$17,157 |
| FA853824F0015Delivery Order, April 29, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repair Services for the F Repair Services for the F-15 Eagles.NAICS 336413, PSC J016 | -$18,409 |
| FA853823F0097Delivery Order, March 27, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repair of the Receiver Transmitter for the F--15 Eagle.NAICS 336413, PSC J016 | -$19,881 |
| N0038323PN053Purchase Order, May 14, 2024, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Heads Up DispalyNAICS 336413, PSC 1680 | -$20,000 |
| FA810518F0018Delivery Order, August 28, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | KC135 Avionics Sustaining Engineering ServicesNAICS 541330, PSC R425 | -$20,217 |
| N0038324FPS00Delivery Order, February 14, 2024, Not Competed | NAVSUP Weapon Systems SupportDepartment of the Navy | Electronic ComponentNAICS 336413, PSC 5998 | -$20,715 |
| N0038323FPS0ADelivery Order, February 14, 2024, Not Competed | NAVSUP Weapon Systems SupportDepartment of the Navy | Electronic ComponentNAICS 336413, PSC 5998 | -$20,826 |
| FA811723F0127Delivery Order, April 23, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repair of Data Interface UnitNAICS 336413, PSC J066 | -$21,616 |
| FA853922F0049Delivery Order, January 5, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repairs in Support of the Integrated Demand Assigned Multiple Access Global Air Traffic Management (Idg).NAICS 336413, PSC J016 | -$21,906 |
| FA811722F0061Delivery Order, May 20, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | KC-135 Circuit Card Assembly RepairNAICS 336413, PSC J066 | -$22,014 |
| FA810220F0006Delivery Order, March 6, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | E-3 Avionics Sustainment Engineering ServicesNAICS 541330, PSC R499 | -$22,158 |
| FA853923F0037Delivery Order, September 3, 2025, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repairs in Support of WXR-700 and L-Band SatcommNAICS 336413, PSC 5821 | -$25,059 |
| W58RGZ21F0252Delivery Order, January 30, 2025, Not Competed | DCMA Great PlainsDefense Contract Management Agency | No Cost Modification Be Issued to Extend the Period of Performance (Pop) from 31 December 2023 to 30 June 2024NAICS 336411, PSC H116 | -$26,021 |
| 0001Delivery Order, February 26, 2025, Not Competed | W6QK ACC-RSADepartment of the Army | De-ObligatationNAICS 334511, PSC 7025 | -$28,128 |
| 0011Delivery Order, February 27, 2024, Not Competed | W6QK ACC-RSADepartment of the Army | System Integration Lab Equipment MangementNAICS 336411, PSC R425 | -$28,318 |
| N0038322FPS04Delivery Order, February 14, 2024, Not Competed | NAVSUP Weapon Systems SupportDepartment of the Navy | Receiver-TransmitterNAICS 336413, PSC 5821 | -$28,840 |
| W58RGZ22F0471Delivery Order, May 30, 2024, Not Competed | W6QK ACC-RSADepartment of the Army | Modification for 1 Ber Asset and 5 Warranty AssetsNAICS 334418, PSC 6130 | -$29,879 |
| N0042118C0042Definitive Contract, January 17, 2024, Full and Open Competition, 5 offers | Naval Air Warfare Center Air DivDepartment of the Navy | Transfer of GFPNAICS 541330, PSC 7030 | -$30,000 |
| FA811723F0069Delivery Order, July 9, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repair of Circuit Card Assembly, Flight in Processor, Comm Interface Unit, Data ReceptacleNAICS 336413, PSC J066 | -$30,819 |
| N0042120F0246Delivery Order, September 17, 2025, Not Competed, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Undefinitized OrderNAICS 334290, PSC 5821 | -$35,925 |
| W58RGZ20F0093Delivery Order, February 21, 2024, Not Competed | W6QK ACC-RSADepartment of the Army | Display Unit, MultifNAICS 334418, PSC 6130 | -$36,806 |
| N0038323PN035Purchase Order, February 6, 2024, Not Competed Under SAP, 1 offers | DCMA Great PlainsDefense Contract Management Agency | Computer,missionNAICS 336413, PSC 1650 | -$38,419 |
| FA811723F0116Delivery Order, January 31, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repair of Computer SubassemblyNAICS 336413, PSC J066 | -$39,865 |
| N0038323PN078Purchase Order, July 25, 2024, Not Competed Under SAP, 1 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | Maintenance ContractsNAICS 334220, PSC 1680 | -$40,000 |
| FA853922F0057Delivery Order, December 16, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repairs in Support of the Integrated Demand Assigned Multiple Access Global Air Traffic Management (Idg).NAICS 336413, PSC 5998 | -$41,557 |
| W58RGZ21C0039Definitive Contract, May 2, 2024, Not Available for Competition, 1 offers | W6QK ACC-RSADepartment of the Army | Common Avionics Architecture System Added Into the Spanish Simulator.NAICS 336413, PSC 1520 | -$45,276 |
| W58RGZ19F0275Delivery Order, February 26, 2024, Not Competed | W6QK ACC-RSADepartment of the Army | Multi-Function Display UnitNAICS 334419, PSC 1260 | -$46,184 |
| W58RGZ21F0467Delivery Order, July 26, 2024, Not Competed | W6QK ACC-RSADepartment of the Army | Computer, Digital DaNAICS 334418, PSC 6130 | -$49,075 |
| FA853923F0036Delivery Order, August 15, 2024, Not Competed | FA8539 AFSC PzabaDepartment of the Air Force | Repairs in Support of E-3 Tadil-ANAICS 336413, PSC J016 | -$50,467 |
| FA811723F0082Delivery Order, February 28, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repair of Computer Sub Assembly for Aircraft.NAICS 336413, PSC J066 | -$51,255 |
| 0020Delivery Order, July 1, 2025, Not Competed | W6QK ACC-RSADepartment of the Army | Software Version 10NAICS 336411, PSC 1560 | -$57,000 |
| FA853822F0019Delivery Order, November 25, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repair of the Receiver-Transmitter for the F-15 EagleNAICS 336413, PSC J059 | -$57,420 |
| FA810520F0036Delivery Order, July 3, 2025, Not Competed | DCMA Great PlainsDefense Contract Management Agency | KC-135 Avionics Sustainment Engineering Services (Ases) Ofp Block 45.4 Phase 2.NAICS 541330, PSC R425 | -$58,552 |
| N0038323PN012Purchase Order, July 25, 2024, Not Competed Under SAP, 1 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | Maintenance ContractsNAICS 334511, PSC 5841 | -$59,764 |
| W58RGZ20F0166Delivery Order, February 26, 2024, Not Competed | W6QK ACC-RSADepartment of the Army | Multi-Function DisplayNAICS 334419, PSC 1260 | -$62,087 |
| W58RGZ20F0325Delivery Order, February 28, 2024, Not Competed | W6QK ACC-RSADepartment of the Army | Five Year IDIQ Contract for the Upgrade/Repair of the Display Unit for the UH60 Blackhawk Helicopter.NAICS 334614, PSC 7025 | -$62,224 |
| 0009Delivery Order, May 29, 2025, Not Competed | DCMA Great PlainsDefense Contract Management Agency | No Cost Period of Performance ExtensionNAICS 334511, PSC R425 | -$62,385 |
| 70Z03820FE0000062Delivery Order, May 8, 2025, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Modification to De-Obligate Excess Travel Funds.NAICS 541330, PSC J028 | -$63,636 |
| FA853922F0060Delivery Order, August 16, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repairs in Support of WXR-700 and L-Band SatcommNAICS 336413, PSC J016 | -$67,783 |
| 0015Delivery Order, April 26, 2024, Not Competed | W6QK ACC-RSADepartment of the Army | Common Avionics Architecture System Software Version 10NAICS 336411, PSC 1560 | -$77,998 |
| FA810520F0016Delivery Order, June 23, 2025, Not Competed | DCMA Great PlainsDefense Contract Management Agency | KC135 Avionics Sustaining Engineering ServicesNAICS 541330, PSC R425 | -$84,583 |
| FA852421F0058Delivery Order, September 4, 2024, Not Competed | FA8524 AFSC PzaaaDepartment of the Air Force | Repair of Antenna and Radar Display Unit.NAICS 336413, PSC J016 | -$91,273 |
| W58RGZ22F0137Delivery Order, March 12, 2024, Not Competed | W6QK ACC-RSADepartment of the Army | Display Unit,multif Nsn: 1260-01-611-2440NAICS 334418, PSC 6130 | -$99,766 |
| W58RGZ23F0318Delivery Order, March 6, 2024, Not Competed | W6QK ACC-RSADepartment of the Army | Display Unit, MultifNAICS 334418, PSC 6130 | -$102,758 |
| 0009Delivery Order, February 15, 2024, Not Competed | W6QK ACC-RSADepartment of the Army | Video Interface GroupNAICS 334419, PSC 1260 | -$107,540 |
| FA853823F0066Delivery Order, April 18, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repair of the Receiver Transmitter for the F-15 Eagle.NAICS 336413, PSC J016 | -$110,600 |
| 0010Delivery Order, May 29, 2025, Not Competed | DCMA Great PlainsDefense Contract Management Agency | No Cost Period of Performance Extension.NAICS 334511, PSC R425 | -$114,000 |
| W58RGZ19F0420Delivery Order, February 27, 2024, Not Competed | W6QK ACC-RSADepartment of the Army | Five Year IDIQ Contract for the Upgrade/Overhaul of the Control, Indicator for the UH60 Blackhawk Helicopter.NAICS 334614, PSC 7025 | -$126,141 |
| FA810522F0022Delivery Order, May 18, 2026, Not Competed | FA8105 AFLCMC WKKDepartment of the Air Force | C/KC-135 Avionics Sustaining Engineering Services (Ases)NAICS 541330, PSC R425 | -$126,141 |
| FA811723F0128Delivery Order, February 2, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repair of Computer SubassemblyNAICS 336413, PSC J066 | -$134,123 |
| N0042122F0544Delivery Order, July 31, 2024, Not Competed, 1 offers | Naval Air Warfare Center Air DivDepartment of the Navy | The Purpose of This Mod Is to Reduce Quantities on Contract.NAICS 334290, PSC 5821 | -$147,000 |
| W25G1V22C0015Definitive Contract, February 9, 2024, Not Competed Under SAP, 1 offers | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Mod to De-Obligate Excess Funds and Add Clin for Training and Repair, Aces MaintenanceNAICS 811219, PSC J059 | -$168,627 |
| FA810223F0552Delivery Order, February 27, 2026, Not Competed | FA8102 AFLCMC WiDepartment of the Air Force | Ases II Sustaining Engineering Task OrderNAICS 541330, PSC R425 | -$200,000 |
| H9224121F0115Delivery Order, May 20, 2025, Not Competed | DCMA Great PlainsDefense Contract Management Agency | No Cost Period of Performance ExtensionNAICS 334511, PSC R425 | -$201,000 |
| FA853923F0009Delivery Order, August 16, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repairs in Support of WXR-700 Assets.NAICS 336413, PSC J016 | -$236,743 |
| FA810519F0031Delivery Order, August 28, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | KC135 Avionics Sustaining Engineering ServicesNAICS 541330, PSC R425 | -$271,427 |
| FA853921F0015Delivery Order, February 19, 2025, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Rockwell Collins Corp ContractNAICS 336413, PSC J049 | -$291,810 |
| FA853822F0008Delivery Order, August 12, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repair of Control-Indicator for the F-15 EagleNAICS 336413, PSC J016 | -$291,924 |
| FA810222F0024Delivery Order, February 27, 2026, Not Competed | FA8102 AFLCMC WiDepartment of the Air Force | Engineering Services Funding Task OrderNAICS 541330, PSC R425 | -$300,000 |
| FA810519F0032Delivery Order, September 3, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | KC135 Avionics Sustaining Engineering ServicesNAICS 541330, PSC R425 | -$309,098 |
| FA853822F0007Delivery Order, May 14, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repair of the F-15 Control-IndicatorNAICS 336413, PSC J016 | -$309,502 |
| W58RGZ22F0183Delivery Order, January 22, 2024, Not Competed | W6QK ACC-RSADepartment of the Army | Maintenance and Overhaul of the Display Unit in Support of the UH-60 Blackhawk.NAICS 334614, PSC 7E20 | -$316,767 |
| FA825023F0004Delivery Order, November 18, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repair Services for the Milstar Program, 80 Each, Noun: Oscillator,crystal, Nsn: 5955013717021MZ, Pn: 277-0679-010NAICS 811219, PSC J059 | -$325,436 |
| FA810520F0006Delivery Order, July 10, 2025, Not Competed | DCMA Great PlainsDefense Contract Management Agency | KC-10 Mode 5NAICS 541330, PSC R425 | -$338,626 |
| 70Z03822FB0000053Delivery Order, February 20, 2024, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Modification for P/N Additions and Delivery Date Extension for the Service Bulletin Upgrades to Collective/Yaw Servos for Reliability ImprovNAICS 488190, PSC J016 | -$371,876 |
| N0001921F0068Delivery Order, March 12, 2024, Not Competed, 1 offers | Naval Air Systems CommandDepartment of the Navy | Admin Mod to Revise Section B Clin 0001 Qty and Incorporate Clin 0005 NSP Qty.NAICS 334290, PSC 1410 | -$452,716 |
| FA810521F0025Delivery Order, October 9, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | KC10 Avionics Sustaining Engineering ServicesNAICS 541330, PSC R425 | -$460,463 |
| FA853823F0015Delivery Order, April 18, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repair of the Receiver-Transmitter for the F-15 EagleNAICS 336413, PSC J016 | -$478,980 |
| FA853922F0021Delivery Order, June 4, 2026, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Maintenance Contracts. Mod A00001 Reduce Clin Quantities, Establish One Clin and De-Obligate Excess Funding.NAICS 336413, PSC J059 | -$554,151 |
| FA810518F0027Delivery Order, September 10, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | KC135 Avionics Sustaining Engineering ServicesNAICS 541330, PSC R425 | -$622,016 |
| FA853922F0042Delivery Order, March 14, 2025, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repairs in Support of WXR-700 and L-Band SatcommNAICS 336413, PSC J016 | -$677,825 |
| FA810520F0014Delivery Order, January 5, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | KC 135 Avionics Sustaining Engineering ServicesNAICS 541330, PSC R425 | -$721,052 |
| FA810519F0053Delivery Order, January 5, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | KC-10 Avionics Sustaining Engineering ServicesNAICS 541330, PSC R425 | -$724,336 |
| FA810518F0008Delivery Order, August 26, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | The Purpose of This Order Is to Fund a KC10 Mode 5 Iff Engineering Assignment.NAICS 541330, PSC R425 | -$735,181 |
| N0038323F0SS0Delivery Order, January 14, 2025, Not Competed | NAVSUP Weapon Systems SupportDepartment of the Navy | PBL Period of Performance 2 Delivery OrderNAICS 336413, PSC 1680 | -$767,723 |
| FA853819F0003Delivery Order, February 28, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | F15 RepairsNAICS 334220, PSC J016 | -$818,500 |
| FA853818F0022Delivery Order, February 2, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repair of F15 Control IndicatorNAICS 334220, PSC J059 | -$911,952 |
| FA810520F0021Delivery Order, July 3, 2025, Not Competed | DCMA Great PlainsDefense Contract Management Agency | KC135 Avionics Sustaining Engineering ServicesNAICS 541330, PSC R425 | -$1,068,690 |
| FA853922F0041Delivery Order, August 16, 2024, Not Competed | DCMA Great PlainsDefense Contract Management Agency | Repairs in Support of the ARC-171.NAICS 336413, PSC J016 | -$1,216,018 |
| 70Z03823FB0000035Delivery Order, January 26, 2024, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Modification for De-Obligation of Excess Funds for the Performance-Based Logistics Services for Alc.NAICS 488190, PSC J016 | -$2,318,610 |
| 70Z03822FB0000043Delivery Order, March 12, 2025, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Modification to De-Obligate Remaining Funds for the Performance-Based Logistics Services for Alc.NAICS 488190, PSC J016 | -$2,503,222 |
| SPRRA122F0210Delivery Order, January 8, 2024, Not Competed | DLA Aviation at Huntsville, AlDefense Logistics Agency | DLA Spares Display Unit,multif Nsn: 1260-01-611-2440 MFR Cage: 13499 MFR Part Number: 822-2796-001NAICS 336413, PSC 7H20 | -$2,916,800 |
| FA873018C0017Definitive Contract, February 16, 2024, Not Competed Under SAP, 1 offers | FA2371 US Awacs Aflcmc/HbsDepartment of the Air Force | Low Rate Initial Production (Lrip) for the Airborne Warning and Control System (Awacs) Diminishing Manufacturing Sources (Dms) Replacement oNAICS 334511, PSC N016 | -$2,924,832 |
- Places of performance
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- Product and service codes
- R425 Engineering and Technical Services1680 Miscellaneous Aircraft Accessories and ComponentsH116 Quality Control Services: Aircraft Components and AccessoriesJ016 Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories1260 Fire Control Designating and Indicating Equipment1560 Airframe Structural Components
- Transactions
- 1,951 across 798 awards