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Data / Federal awards / NAICS 811310 / ROCKWELL AUTOMATION, INC.

ROCKWELL AUTOMATION, INC.: 14 federal contract awards, $321,810 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ROCKWELL AUTOMATION, INC. (UEI J8LKX6JUDNM3), Milwaukee, WI, received 14 federal prime contract awards with $321,810 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($215,169) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
J8LKX6JUDNM3
Location
Milwaukee, WI
Business size
Other Than Small Business
Contract awards
14
Obligated
$321,810
First action in window
2024-03-25
Latest action
2026-05-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance7$106,640
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$64,657
519210Libraries and Archives1$52,499
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$40,000
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$38,745
334419Other Electronic Component Manufacturing2$13,370
334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing1$5,899

Buying agencies

AgencyAwardsObligated
Department of Defense7$215,169
Department of Commerce7$106,640

Obligations by fiscal year

Fiscal yearObligated
FY2024$105,176
FY2025$184,434
FY2026$32,200

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6600125P6336Department of DefensePurchase Order333998HUSKY A300 AMP - 80AH BATTERY CONFIG.$64,657$64,657August 27, 2025January 30, 2026Milwaukee, WIusaspending.gov
N6852024P0038Department of DefensePurchase Order519210ARENA PROFESSIONAL EDITION ANNUAL LEASE$52,499$52,499April 5, 2024April 4, 2025Milwaukee, WIusaspending.gov
1305M225F0173Department of CommerceDelivery Order811310MOTOR DRIVE MAINTENANCE FOR NOAA SHIP PISCES. ACTION APPROVED BY DOC SECRETARY 3/24/2025.$44,046$44,046April 21, 2025September 30, 2025Norfolk, VAusaspending.gov
SP470123P0016Department of DefensePurchase Order3341188509789689!ARENA 5 USER #1943007109 RT#$40,000$60,000March 30, 2023March 31, 2026Fort Belvoir, VAusaspending.gov
W911QX25PA056Department of DefensePurchase Order334511JACKAL UNMANNED GROUND VEHICLE (UGV) PLATFORMS AND OUTDOOR NAVIGATION SENSORS$38,745$38,745July 31, 2025June 12, 2026Aberdeen Proving Ground, MDusaspending.gov
1305M224F0215Department of CommerceDelivery Order811310ANNUAL GROOM FOR PISCES.$31,750$31,750May 23, 2024August 2, 2024Pascagoula, MSusaspending.gov
1305M226F0013Department of CommerceDelivery Order811310ADD A NEW TASK ORDER TO IDIQ CONTRACT 1305M223DNMAN0107 CLIN 3001 TO COMPLETE THE ANNUAL GROOM FOR NOAA SHIP PISCES.$29,917$29,917January 1, 2026March 31, 2026Norfolk, VAusaspending.gov
1305M224F0144Department of CommerceDelivery Order811310PROVIDE OEM (ROCKWELL) TECHNICIAN SERVICES TO TROUBLESHOOT AND REPAIR THE PROPULSION MOTOR DRIVES ON NOAA SHIP PISCES$13,861$13,861March 27, 2024May 31, 2024Pascagoula, MSusaspending.gov
SPE7L725P3062Department of DefensePurchase Order3344198511516430!POWER SUPPLY$12,010$12,010July 21, 2025September 15, 2025Milwaukee, WIusaspending.gov
SPE7M525V5340Department of DefensePurchase Order3344168511414373!TRANSFORMER,POWER$5,899$5,899May 30, 2025July 25, 2025Milwaukee, WIusaspending.gov
SPE7L725P3462Department of DefensePurchase Order3344198511596837!POWER SUPPLY$1,360$1,360August 25, 2025October 20, 2025Milwaukee, WIusaspending.gov
1305M223DNMAN0107Department of CommerceIDC811310INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR MAIN PROPULSION AND BOW THRUSTER DRIVES AND CONTROL SYSTEM ABOARD NOAA SHIPS PISCES, BELL$0$730,619November 1, 2023usaspending.gov
1305M223FNMAN0005Department of CommerceDelivery Order811310PERFORM EMERGENCY REPAIRS AND ANNUAL GROOM FOR NOAA SHIP SHIMADA$-5,858$37,981October 14, 2022May 20, 2024Seattle, WAusaspending.gov
1305M223FNMAN0155Department of CommerceDelivery Order811310TO COMPLETE ROCKWELL SYSTEM PROGRAM UPGRADES NEEDED TO CORRECT A FATAL FLAW DISCOVERED AFTER THE NEW MCS SYSTEM INSTALL ON NOAA SHIP BELL M.$-7,076$2,204March 24, 2023September 12, 2024Newport, ORusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.