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 · FA811726F0050

FA811726F0050: $215K delivery order to Rockwell Collins, Inc

Rockwell Collins, Inc holds a delivery order from Defense Contract Management Agency with $215K obligated since Oct 2023, against a ceiling of $215K. Latest action Jan 15, 2026.

Receiver group

PIIDFA811726F0050
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$215K
Total obligated (lifetime)$215K
Ceiling (base and all options)$215K
Base dateNov 6, 2025
Latest actionJan 15, 2026
End dateJan 20, 2027
Actions since Oct 20234
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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