AwardTape · Defense awards · RTX · Rockwell Collins, Inc
Rockwell Collins, Inc: $2.3B in DoD and DHS awards (this registration)
This registration, Rockwell Collins, Inc, holds 1,870 DoD and DHS prime awards with $2.3B obligated Oct 2, 2023 to Sep 30, 2026. Largest category: Radios and communications at $941.7M; largest buyer: Department of the Navy at $1.2B.
| Obligated FY2024+ | $2.3B |
|---|---|
| Awards | 1,870 |
| FY2024 | $1.0B |
| FY2025 | $925.0M |
| FY2026 to date | $376.0M |
| Lifetime obligated on these awards | $5.5B |
| Parent company | RTX: $84.5B in DoD and DHS awards since FY2024 across 113 registrations |
| First and latest action | Oct 2, 2023 · Sep 30, 2026 |
Awards, page 1550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0042125F7043 delivery order | $22K | Rrs-200 gen 5/6 rp kit w/o 1553 ballard card | Navy | Radios and communications | Jun 2, 2025 DoD 90d |
| N0042124F0203 delivery order | $22K | Fms integration supt (50 hrs per) (fms) | Navy | Radios and communications | Nov 4, 2025 DoD 90d |
| SPE4A724P8927 purchase order | $22K | 8510519981 housing,cutter | Defense Logistics Agency | Aircraft components and accessories | Nov 7, 2024 DoD 90d |
| SPE4A624F405Z delivery order | $22K | 8510874511 coil,radio frequenc | Defense Logistics Agency | Electronic components | May 7, 2025 DoD 90d |
| N0042124F0122 delivery order | $22K | Arc-210 receiver- transmitter tool set | Navy | Navigation equipment | Mar 7, 2024 DoD 90d |
| SPE4A725P8571 purchase order | $22K | 8511315168 collar,shaft | Defense Logistics Agency | Mechanical power transmission | Jul 10, 2025 DoD 90d |
| N0038325PN036 purchase order | $22K | Power supply | Navy | Power generation and distribution | Apr 23, 2026 DoD 90d |
| N0038325F0015 delivery order | $22K | Fms case: sz-mab nsn: 5821016136580pn: 822-3137-002 nomen: receiver. transmitsn: tbd cage: 13499 | Navy | Radios and communications | Aug 5, 2025 DoD 90d |
| S2401A25F0015 delivery order | $22K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Oct 2, 2025 DoD 90d |
| S2401A25F0045 delivery order | $22K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Sep 17, 2025 DoD 90d |
| S2401A25F0056 delivery order | $22K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Feb 11, 2026 DoD 90d |
| S2401A25F0077 delivery order | $22K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Aug 20, 2025 DoD 90d |
| S2401A26F0061 delivery order | $22K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 9, 2026 DoD 90d |
| S2401A26F0013 delivery order | $21K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Dec 9, 2025 DoD 90d |
| SPE4A525P7234 purchase order | $21K | 8511515938 case,standardized c | Defense Logistics Agency | Electronic components | Sep 25, 2025 DoD 90d |
| SPE4A625P7109 purchase order | $21K | 8511039268 pin, grooved, headles | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2025 DoD 90d |
| N0038324F0S28 delivery order | $20K | Filter, band pass | Navy | Electronic components | Feb 12, 2025 DoD 90d |
| N0038325P0044 purchase order | $20K | Fms case, tw-p-d-mcs requisitions, ptwge433640771, ptwge433640770nsn, 6130010187107 part number, 606-9058-004nomenclature, power supply serial number, 1617, 326cage, c13499 | Navy | Power generation and distribution | Sep 10, 2025 DoD 90d |
| N0038326FS203 delivery order | $20K | Receiver,coordinate | Navy | Radar | Oct 15, 2025 DoD 90d |
| S2401A26F0057 delivery order | $20K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 7, 2026 DoD 90d |
| SPE4A725P1029 purchase order | $20K | 8510965133 guide,strap | Defense Logistics Agency | Aircraft components and accessories | Oct 29, 2025 DoD 90d |
| SPE4A524F120E delivery order | $20K | 8510783515 circuit card assemb | Defense Logistics Agency | Electronic components | Jul 29, 2024 DoD 90d |
| SPE4A525F056L delivery order | $20K | 8511532122 filter,assembly | Defense Logistics Agency | Electronic components | Aug 18, 2025 DoD 90d |
| SPE4A625F6453 delivery order | $19K | 8511154652 lens,light | Defense Logistics Agency | Lighting | Feb 12, 2025 DoD 90d |
| S2401A26F0077 delivery order | $19K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | May 26, 2026 DoD 90d |
| FA820125P0013 purchase order | $19K | Utah test and training range, hill air force base utah blade radio repair services | Air Force | Electronics and comms maintenance | Feb 6, 2026 DoD 90d |
| SPE4A626F5568 delivery order | $19K | 8511901320 cable assembly,spec | Defense Logistics Agency | Electronic components | Feb 5, 2026 DoD 90d |
| N0038323FS201 delivery order | $19K | Receiver,coordinate | Navy | Radar | May 14, 2024 DoD 90d |
| N0038325F0S20 delivery order | $19K | Converter,digital t | Navy | Aircraft components and accessories | Sep 23, 2025 DoD 90d |
| N0042125F0368 delivery order | $19K | Arc-210 equipment root cause check | Navy | Radios and communications | Feb 11, 2025 DoD 90d |
| SPE4A625F2121 delivery order | $19K | 8511009824 cable assembly,spec | Defense Logistics Agency | Electronic components | Jan 15, 2025 DoD 90d |
| SPE4A724P8306 purchase order | $19K | 8510489076 cutter,guillotine | Defense Logistics Agency | Aircraft components and accessories | Oct 16, 2024 DoD 90d |
| SPE7M125PB389 purchase order | $19K | 8511672061 panel,interface dev | Defense Logistics Agency | Maintenance shop equipment | Sep 29, 2025 DoD 90d |
| SPE4A725F4191 delivery order | $18K | 8511263823 case,standardized c | Defense Logistics Agency | Electronic components | Apr 9, 2025 DoD 90d |
| SPE4A724P8944 purchase order | $18K | 8510520270 housing,cutter | Defense Logistics Agency | Aircraft components and accessories | Nov 21, 2024 DoD 90d |
| SPE4A626F2875 delivery order | $18K | 8511774338 indicator,multiple, | Defense Logistics Agency | Instruments and lab equipment | Dec 23, 2025 DoD 90d |
| SPE4A525F085P delivery order | $18K | 8511573284 o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 19, 2025 DoD 90d |
| S2401A24F0028 delivery order | $18K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Jun 12, 2024 DoD 90d |
| S2401A24F0035 delivery order | $18K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Mar 26, 2024 DoD 90d |
| S2401A24F0078 delivery order | $18K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Oct 2, 2025 DoD 90d |
| SPE7M125F1081 delivery order | $18K | 8511200179 capacitor,fixed,cer | Defense Logistics Agency | Electronic components | Feb 21, 2025 DoD 90d |
| N0038325P021N purchase order | $18K | Power supply | Navy | Radios and communications | Dec 17, 2025 DoD 90d |
| N0038326F0037 delivery order | $18K | Nsn - 5821014178763 nomenclature -receivertransmittecase: de-p-raj | Navy | Radios and communications | Jun 1, 2026 DoD 90d |
| SPE4A525F8154 delivery order | $17K | 8511354188 relay,electromagnet | Defense Logistics Agency | Electronic components | May 31, 2025 DoD 90d |
| S2401A24F0013 delivery order | $17K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Nov 29, 2023 DoD 90d |
| S2401A25F0019 delivery order | $17K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Jul 1, 2025 DoD 90d |
| S2401A25F0026 delivery order | $17K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Aug 26, 2025 DoD 90d |
| S2401A25F0064 delivery order | $17K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jul 10, 2025 DoD 90d |
| S2401A26F0040 delivery order | $17K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Feb 4, 2026 DoD 90d |
| SPE7L326P4081 purchase order | $17K | 8512140680 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | May 27, 2026 DoD 90d |
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 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
RTXDepartment of the NavyDepartment of the ArmyDepartment of the Air ForceDefense Contract Management AgencyDefense Logistics AgencyDefense Advanced Research Projects AgencyFederal Emergency Management AgencyU.S. Coast Guard
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