AwardTape · Defense awards · Maintenance and repair · Aircraft and engine maintenance · FA811725F0065
FA811725F0065: $239K delivery order to Rockwell Collins, Inc
Rockwell Collins, Inc holds a delivery order from Defense Contract Management Agency with $239K obligated since Oct 2023, against a ceiling of $239K. Latest action Jun 23, 2025.
This is for repair of a power supply.
| PIID | FA811725F0065 |
|---|---|
| Type | delivery order |
| Parent award | SPE4AX21D9400 |
| Company | Rockwell Collins, Inc |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA GREAT PLAINS |
| Category | Maintenance and repair · Aircraft and engine maintenance |
| PSC | J016 MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $239K |
| Total obligated (lifetime) | $239K |
| Ceiling (base and all options) | $239K |
| Base date | Dec 13, 2024 |
| Latest action | Jun 23, 2025 |
| End date | Dec 12, 2025 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | NC |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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