AwardTape · Defense awards · Munitions · Pyrotechnics and explosives · SPEFA526P0277
SPEFA526P0277: $35K purchase order to Rockwell Collins, Inc
Rockwell Collins, Inc holds a purchase order from Defense Logistics Agency with $35K obligated since Oct 2023, against a ceiling of $35K. Latest action Apr 17, 2026.
8512022678 housing,drogue gun
| PIID | SPEFA526P0277 |
|---|---|
| Type | purchase order |
| Company | Rockwell Collins, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Munitions · Pyrotechnics and explosives |
| PSC | 1377 CARTRIDGE AND PROPELLANT ACTUATED DEVICES AND COMPONENTS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $35K |
| Total obligated (lifetime) | $35K |
| Ceiling (base and all options) | $35K |
| Base date | Apr 9, 2026 |
| Latest action | Apr 17, 2026 |
| End date | Nov 16, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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