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 · FA830722P0022

FA830722P0022: -$7.8K purchase order to Rockwell Collins, Inc

Rockwell Collins, Inc holds a purchase order from Defense Contract Management Agency with -$7.8K obligated since Oct 2023 and $132K obligated over its life, against a ceiling of $132K. Latest action Nov 18, 2025.

Arc 210 repairs

PIIDFA830722P0022
Typepurchase order
CompanyRockwell Collins, Inc
AgencyDefense Contract Management Agency
Contracting officeDCMA GREAT PLAINS
CategoryMaintenance and repair · Electronics and comms maintenance
PSCJ059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
NAICS811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Obligated since Oct 2023-$7.8K
Total obligated (lifetime)$132K
Ceiling (base and all options)$132K
Base dateJun 21, 2022
Latest actionNov 18, 2025
End dateOct 8, 2024
Actions since Oct 20235
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
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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