Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
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AwardTape · Defense awards · Maintenance and repair · Aircraft and engine maintenance · FA811724F0192

FA811724F0192: $338K delivery order to Rockwell Collins, Inc

Rockwell Collins, Inc holds a delivery order from Defense Contract Management Agency with $338K obligated since Oct 2023, against a ceiling of $338K. Latest action Aug 11, 2025.

This is for repair of a computer subassembley for aircraft.

PIIDFA811724F0192
Typedelivery order
Parent awardSPE4AX21D9400
CompanyRockwell Collins, Inc
AgencyDefense Contract Management Agency
Contracting officeDCMA GREAT PLAINS
CategoryMaintenance and repair · Aircraft and engine maintenance
PSCJ016 MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
NAICS336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Obligated since Oct 2023$338K
Total obligated (lifetime)$338K
Ceiling (base and all options)$338K
Base dateAug 22, 2024
Latest actionAug 11, 2025
End dateOct 6, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionNot competed
Place of performanceIA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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