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 · RTX · Rockwell Collins Simulation & Training Solutions LLC

Rockwell Collins Simulation & Training Solutions LLC: $113K in DoD and DHS awards (this registration)

This registration, Rockwell Collins Simulation & Training Solutions LLC, holds 7 DoD and DHS prime awards with $113K obligated Feb 29, 2024 to May 12, 2026. Largest category: Electronics and comms maintenance at $32K; largest buyer: U.S. Coast Guard at $113K.

Obligated FY2024+$113K
Awards7
FY2024$59K
FY2025$46K
FY2026 to date$8.5K
Lifetime obligated on these awards$113K
Parent companyRTX: $84.5B in DoD and DHS awards since FY2024 across 113 registrations
First and latest actionFeb 29, 2024 · May 12, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Electronics and comms maintenance$32K2 awards28%
2Education and training services$28K1 awards25%
3IT products: applications$27K1 awards24%
4Equipment maintenance, other$26K3 awards23%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1U.S. Coast Guard$113K7 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
70Z04925PTRAP0007
purchase order
$28KSecure access to the latest monthly updates of the j42 world flight management systems (fms) navigation databaseU.S. Coast GuardEducation and training servicesJul 23, 2025
70Z04824PATCM0006
purchase order
$27KNavigation database subscriptions with access from 9/1/2024 - 8/30/2025U.S. Coast GuardIT products: applicationsSep 5, 2024
70Z04324PATCM0001
purchase order
$24KAtcm projector repairU.S. Coast GuardElectronics and comms maintenanceFeb 29, 2024
70Z04824PATCM0004
purchase order
$8.6KRepair of a projector part number 130-002114-02, rma/snn: 106396575 sn: 354599006U.S. Coast GuardElectronics and comms maintenanceMay 1, 2024
70Z04825PATCM0004
purchase order
$8.6KProjector repairU.S. Coast GuardEquipment maintenance, otherNov 12, 2025
70Z04825PATCM0001
purchase order
$8.5KRepair projector 130-002103-03, sn: 405392001, rma 10646046.U.S. Coast GuardEquipment maintenance, otherNov 18, 2024
70Z04826PATCM0002
purchase order
$8.5KFlight sim projector repairU.S. Coast GuardEquipment maintenance, otherMay 12, 2026

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. Data as of Oct 9, 2026.

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