AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A624PJ720
SPE4A624PJ720: $54K purchase order to Rockwell Collins, Inc
Rockwell Collins, Inc holds a purchase order from Defense Logistics Agency with $54K obligated since Oct 2023, against a ceiling of $54K. Latest action Nov 12, 2025.
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| PIID | SPE4A624PJ720 |
|---|---|
| Type | purchase order |
| Company | Rockwell Collins, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5315 NAILS, MACHINE KEYS, AND PINS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $54K |
| Total obligated (lifetime) | $54K |
| Ceiling (base and all options) | $54K |
| Base date | Mar 25, 2024 |
| Latest action | Nov 12, 2025 |
| End date | Dec 15, 2026 |
| Actions since Oct 2023 | 7 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CO |
| 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.
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