AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · W90VN625PA013
W90VN625PA013: $67K purchase order to Rockwell Collins, Inc
Rockwell Collins, Inc holds a purchase order from Department of the Army with $67K obligated since Oct 2023, against a ceiling of $214K. Latest action Apr 29, 2026.
Equipment repair and maintenance services for collins aerospace 721s smart blade radios.
| PIID | W90VN625PA013 |
|---|---|
| Type | purchase order |
| Company | Rockwell Collins, Inc |
| Agency | Department of the Army |
| Contracting office | 0906 AQ CO CONTRACTING BAT |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $67K |
| Total obligated (lifetime) | $67K |
| Ceiling (base and all options) | $214K |
| Base date | May 7, 2025 |
| Latest action | Apr 29, 2026 |
| End date | May 11, 2030 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | IA |
| 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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