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
AwardTape

AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA811725F0151

FA811725F0151: $205K delivery order to Rockwell Collins, Inc

Rockwell Collins, Inc holds a delivery order from Defense Contract Management Agency with $205K obligated since Oct 2023, against a ceiling of $205K. Latest action Oct 1, 2025.

Computer subassembl

PIIDFA811725F0151
Typedelivery order
Parent awardSPE4AX21D9400
CompanyRockwell Collins, Inc
AgencyDefense Contract Management Agency
Contracting officeDCMA GREAT PLAINS
CategoryMaintenance and repair · Electronics and comms maintenance
PSCJ066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT
NAICS336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Obligated since Oct 2023$205K
Total obligated (lifetime)$205K
Ceiling (base and all options)$205K
Base dateSep 3, 2025
Latest actionOct 1, 2025
End dateNov 17, 2025
Actions since Oct 20233
PricingFirm fixed price
CompetitionNot competed
Place of performanceNC
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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