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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A624PC852 purchase order | $10K | 8510390246 spacer,plate | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2024 DoD 90d |
| S2401A23F0042 delivery order | $10K | Boa for arc-210 system, radio communication&display system (e2c), communication system (p-8a), display system&keyboard unit (h-1) interface processor&navigation set (av-8b). | Defense Contract Management Agency | Electronic components | Dec 20, 2024 DoD 90d |
| SPE4A624F299L delivery order | $10K | 8510764048 cable assembly,spec | Defense Logistics Agency | Electronic components | Jul 19, 2024 DoD 90d |
| N0038325F0A71 delivery order | $10K | Manual repair of receiver, transmitter | Navy | Radios and communications | May 8, 2025 DoD 90d |
| SPE4A124P0965 purchase order | $10K | 8510526897 attenuator,guilloti | Defense Logistics Agency | Radios and communications | Nov 14, 2024 DoD 90d |
| N0038325FS200 delivery order | $10K | Receiver,coordinate | Navy | Radar | Jan 20, 2026 DoD 90d |
| N0038326F0021 delivery order | $10K | Fms case-ku-p-ggy requisitions-pkuae45086401rnsn-1680014335027 part number-1500-0930-003nomenclature-panel, control, electrical serial number-38027cage-c84t51 | Navy | Aircraft components and accessories | Apr 14, 2026 DoD 90d |
| S2401A24F0039 delivery order | $10K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Oct 10, 2024 DoD 90d |
| N0038325F0025 delivery order | $10K | Fms case, tw-p-d-mcs requisitions, ptwge441850768nsn, 6130010229722 part number, 608-5050-005nomenclature, power supply serial number,1752cage, c13499 | Navy | Power generation and distribution | Mar 16, 2026 DoD 90d |
| N0038325F0044 delivery order | $10K | Fms repair of mounting base, electrical; qty: 1; pn: 822-1511-004; niin: 016112272 | Navy | Electronic components | Sep 4, 2025 DoD 90d |
| N0038326PN061 purchase order | $10K | Nsn: 5985015052451 nomenclature: coupler, antennafms case: tw-p-p-mcn | Navy | Electronic components | May 29, 2026 DoD 90d |
| N0038326PN063 purchase order | $10K | Nomenclature fms case : tw-p-mcqnsn: 7r5985015052451 p/n: 685-0365-001 | Navy | Electronic components | Apr 10, 2026 DoD 90d |
| S2401A26F0072 delivery order | $10K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | May 12, 2026 DoD 90d |
| SPE4A524F9073 delivery order | $9.9K | 8510580229 plate,support | Defense Logistics Agency | Radios and communications | Apr 19, 2024 DoD 90d |
| SPE4A625PAK17 purchase order | $9.9K | 8511501884 stud, continuous thr | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2026 DoD 90d |
| N0038323P015N purchase order | $9.9K | Antenna,uh,aircraft | Navy | Electronic components | Jan 7, 2025 DoD 90d |
| SPE7M526F0004 delivery order | $9.7K | 8511689123 transformer,power | Defense Logistics Agency | Electronic components | Jan 12, 2026 DoD 90d |
| N0038326PN059 purchase order | $9.6K | Case: ku-p-ghy nsn: 5821-01-162-9449 p/n: 641-4324-003 nom: receiver,radio | Navy | Radios and communications | Mar 25, 2026 DoD 90d |
| SPE4A525P6085 purchase order | $9.5K | 8511411138 knob | Defense Logistics Agency | Hardware and abrasives | Jul 28, 2025 DoD 90d |
| SPE4A125F1332 delivery order | $9.5K | 8511550626 cable assembly,powe | Defense Logistics Agency | Electronic components | Aug 8, 2025 DoD 90d |
| FA810525FB003 delivery order | $9.5K | This contract covers all the requirements in the c/kc-135 avionics system engineering services (ases) performance work statement (pws), dd 1423-1 contract data requirement list (cdrl) and documents identified in the pws. | Air Force | Engineering and technical services | Jun 13, 2025 DoD 90d |
| SPE7M124F0320 delivery order | $9.4K | 8510235466 case,standardized c | Defense Logistics Agency | Electronic components | Oct 27, 2023 DoD 90d |
| SPE7M026F0108 delivery order | $9.3K | 8512124836 connector,plug,elec | Defense Logistics Agency | Electronic components | May 20, 2026 DoD 90d |
| S2401A25F0023 delivery order | $9.2K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | May 23, 2025 DoD 90d |
| S2401A25F0065 delivery order | $9.2K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jul 10, 2025 DoD 90d |
| S2401A25F0076 delivery order | $9.2K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Aug 19, 2025 DoD 90d |
| S2401A26F0046 delivery order | $9.2K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Mar 11, 2026 DoD 90d |
| S2401A26F0066 delivery order | $9.2K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 16, 2026 DoD 90d |
| SPE4A625F6173 delivery order | $9.1K | 8511137140 screw,machine | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2025 DoD 90d |
| N0038324F0S24 delivery order | $9.0K | Repair of receiver, transmit qty 3 | Navy | Radios and communications | Mar 20, 2024 DoD 90d |
| S2401A24F0004 delivery order | $9.0K | Boa for arc-210 system, radio communication&display system (e2c), communication system (p-8a), display system&keyboard unit (h-1) interface processor&navigation set (av-8b). | Defense Contract Management Agency | Electronic components | Jun 12, 2024 DoD 90d |
| SPRPA125PER02 purchase order | $9.0K | Mounting base,elect | Defense Logistics Agency | Electronic components | Mar 10, 2025 DoD 90d |
| N0042125F0466 delivery order | $8.9K | Rt-1990(c) conversion to rt-1990a(c) | Navy | Radios and communications | Nov 7, 2025 DoD 90d |
| N0038326F0028 delivery order | $8.7K | Ja-p-d-rjz, c13499, req pjame450312002, pn 822-2640-001, sn 4kh3n4, nsn 5821016124624, nomen receiver transmitter, radioja-p-d-rjz, c13499, req pjame450312001, pn 822-2640-001, pn eap00071, nsn 5821016124624, nomen receiver transmitter, ... | Navy | Radios and communications | Jan 15, 2026 DoD 90d |
| S2401A24F0086 delivery order | $8.7K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Jul 31, 2025 DoD 90d |
| S2401A25F0036 delivery order | $8.7K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Aug 4, 2025 DoD 90d |
| S2401A25F0075 delivery order | $8.7K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Dec 9, 2025 DoD 90d |
| S2401A26F0019 delivery order | $8.7K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Dec 16, 2025 DoD 90d |
| S2401A26F0028 delivery order | $8.7K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jan 15, 2026 DoD 90d |
| S2401A26F0037 delivery order | $8.7K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Feb 4, 2026 DoD 90d |
| S2401A26F0050 delivery order | $8.7K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Mar 30, 2026 DoD 90d |
| SPE4A526F2358 delivery order | $8.6K | 8511795663 oscillator,noncryst | Defense Logistics Agency | Electronic components | Dec 8, 2025 DoD 90d |
| S2401A24F0074 delivery order | $8.5K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | Nov 21, 2024 DoD 90d |
| S2401A24F0084 delivery order | $8.5K | Arc 210 boa with rockwell collins inc. | Defense Contract Management Agency | Aircraft components and accessories | May 7, 2025 DoD 90d |
| S2401A25F0074 delivery order | $8.5K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Jul 30, 2025 DoD 90d |
| S2401A26F0021 delivery order | $8.5K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Dec 16, 2025 DoD 90d |
| S2401A26F0064 delivery order | $8.5K | Maintenance contracts | Defense Contract Management Agency | Ship and marine equipment | Apr 14, 2026 DoD 90d |
| SPE4A525F1211 delivery order | $8.3K | 5365-00-762-6029 shim | Defense Logistics Agency | Hardware and abrasives | Sep 23, 2025 DoD 90d |
| SPE4A524F189N delivery order | $8.2K | 8510876233 knob | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2024 DoD 90d |
| N0038323F0S27 delivery order | $8.2K | Mounting base,elect | Navy | Electronic components | Jul 23, 2024 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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