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Data / Federal awards / NAICS 513210 / ROCKWELL AUTOMATION INC

ROCKWELL AUTOMATION INC: 123 federal contract awards, $26.6 million obligated (FY2024 to FY2027)

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

ROCKWELL AUTOMATION INC (UEI U3XBGM4B32Z1), Cleveland, OH, received 123 federal prime contract awards with $26.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 25 NAICS codes. Its largest buyer is Department of Defense ($24.3 million) and its largest code is NAICS 513210 Software Publishers.

The request: Every federal contract awarded under NAICS 513210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
U3XBGM4B32Z1
Parent organization
ROCKWELL AUTOMATION, INC.
Location
Cleveland, OH
Business size
Other Than Small Business
Contract awards
123
Obligated
$26.6 million
First action in window
2023-10-04
Latest action
2026-09-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
513210Software Publishers53$20.5 million
335314Relay and Industrial Control Manufacturing4$2.8 million
334111Electronic Computer Manufacturing5$1 million
336611Ship Building and Repairing6$625,666
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables6$554,196
334419Other Electronic Component Manufacturing4$373,170
541330Engineering Services3$173,080
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing6$170,375
334519Other Measuring and Controlling Device Manufacturing2$106,490
541511Custom Computer Programming Services4$67,346

Buying agencies

AgencyAwardsObligated
Department of Defense117$24.3 million
Department of Homeland Security4$2.2 million
National Aeronautics and Space Administration1$48,079
Department of the Interior1$18,222

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.2 million
FY2025$11.7 million
FY2026$10.7 million

Contract awards

The 50 largest of 123 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6449825F4020Department of DefenseDelivery Order513210BCS & DCS ENCLOSURES$3,232,435$3,232,435November 8, 2024August 1, 2025Cleveland, OHusaspending.gov
N6449826FX140Department of DefenseDelivery Order513210ROCKWELL HARDWARE PROCUREMENT IN SUPPORT OF C511S EFFORTS ON LPD 33$3,210,848$3,210,848June 9, 2026April 20, 2027Cleveland, OHusaspending.gov
N6449826FX076Department of DefenseDelivery Order513210STAR 200 LPAC NC3 8590768-002 (REV F) RA CONTROLLER ON #N6449824G4001$1,634,424$1,634,424June 1, 2026February 23, 2027Cleveland, OHusaspending.gov
N6449826FX040Department of DefenseDelivery Order513210STAR 200 LPAC NC3 8590768-002 (REV F) RA CONTROLLER ON #N6449824G4001$1,565,304$1,565,304February 18, 2026November 11, 2026Cleveland, OHusaspending.gov
N6449826FX023Department of DefenseDelivery Order513210ROCKWELL AUTOMATION BOA PROCUREMENT IN SUPPORT OF CVN78 MCMS ISEA/SSA$1,119,104$1,119,104December 19, 2025April 29, 2026Cleveland, OHusaspending.gov
70Z04026F62006B00Department of Homeland SecurityDelivery Order335314COAST GUARD MACHINERY CONTROL SYSTEM PARTS IN SUPPORT OF 175' WLM MAJOR MAINTENANCE AVAILABILITY$1,038,256$1,038,256May 26, 2026February 2, 2027Cleveland, OHusaspending.gov
70Z04025CESDV0001Department of Homeland SecurityDefinitive Contract335314175' WLM COAST GUARD MACHINERY CONTROL SYSTEM COMPONENTS TO BE INSTALLED ON CGC IDA LEWIS.$1,026,600$1,026,600February 5, 2025February 4, 2026Cleveland, OHusaspending.gov
N6449824F4304Department of DefenseDelivery Order513210NC3 COMPRESSED AIR MATERIALS$965,073$965,073September 19, 2024June 6, 2025Cleveland, OHusaspending.gov
N6449825FX117Department of DefenseDelivery Order513210ROCKWELL AUTOMATION TO PROVIDE TECH CONNECT SERVICE FOR PROPULSION AUXILIARY CONTROL SYSTEM (PACS) AND SHIP CONTROL SYSTEM COMPONENTS WITH I$916,943$916,943September 15, 2025May 12, 2026Philadelphia, PAusaspending.gov
HQ003425CE120Department of DefenseDefinitive Contract335314CRITICAL PROGRAMABLE LOGIC CONTROLLER (PLC) SUPPORT$694,427$694,427September 30, 2025June 30, 2026Washington, DCusaspending.gov
N6449826FX143Department of DefenseDelivery Order513210ROCKWELL MATERIAL PURCHASE FOR C511S EFFORTS TO UPGRADE CURRENT TESTING ENVIRONMENT TO SUPPORT ECS DAU NRE TESTING AND TO UPGRADE CURRENT TE$661,718$661,718June 12, 2026October 2, 2026Cleveland, OHusaspending.gov
N6449824F4318Department of DefenseDelivery Order513210VACUUM COLLECTION HOLDING TANK ENCLOSURE (VCHT)$615,472$615,472September 26, 2024June 5, 2025Cleveland, OHusaspending.gov
N6449825F4543Department of DefenseDelivery Order513210HHD CONTROLLER$572,368$572,368August 26, 2025May 8, 2026Cleveland, OHusaspending.gov
N6449825F4178Department of DefenseDelivery Order513210ETHERNET/IP, HIGH CAPACITY, DUAL COPPER,$482,417$482,417April 21, 2025July 14, 2025Cleveland, OHusaspending.gov
N6449825F4007Department of DefenseDelivery Order513210HHD CONTROLLERS$373,203$373,203December 4, 2024September 3, 2025Cleveland, OHusaspending.gov
N6449824P5103Department of DefensePurchase Order334111CLX ETHERNET/IP WITH CIP SECURITY$346,694$346,694March 19, 2024August 1, 2024Cleveland, OHusaspending.gov
N6449825F4127Department of DefenseDelivery Order513210CONTROLLOGIX ETHERNET IP COMM MODULE$329,840$329,840March 4, 2025July 18, 2025Cleveland, OHusaspending.gov
N6449825F4086Department of DefenseDelivery Order513210STEERING ENCLOSURE REV K$303,540$303,540January 14, 2025October 24, 2025Cleveland, OHusaspending.gov
W911XK25PA012Department of DefensePurchase Order334513INDUSTRIAL CONTROL SYSTEM (ICS) HARDWARE$300,344$300,344May 14, 2025August 25, 2025Sault Sainte Marie, MIusaspending.gov
N6449825F4149Department of DefenseDelivery Order513210PROPULSION PLC ENCLOSURE$290,320$290,320May 1, 2025December 11, 2025Cleveland, OHusaspending.gov
N6449826P2062Department of DefensePurchase Order334111ALLEN BRADLEY TOUCHSCREENS$288,244$288,244March 26, 2026June 24, 2026Cleveland, OHusaspending.gov
N6449826FX137Department of DefenseDelivery Order513210ROCKWELL MATERIAL REQUEST IN SUPPORT OF C512S EFFORTS ON LCS FREEDOM SIM STIM$268,073$268,073May 28, 2026July 23, 2026Cleveland, OHusaspending.gov
N6449825F4162Department of DefenseDelivery Order51321048X24X16 INPUT/OUTPUT (I/O) ENCLOSURE$266,420$266,420June 2, 2025November 3, 2025Cleveland, OHusaspending.gov
N6449826FX153Department of DefenseDelivery Order513210ROCKWELL MATERIAL IN SUPPORT OF C511S LPD ECS MIDLIFE LAB TESTING$257,780$257,780June 30, 2026December 16, 2026Cleveland, OHusaspending.gov
N6449826FX005Department of DefenseDelivery Order513210ROCKWELL AUTOMATION ORDER FOR LOGIX CONTROLLERS AND ETHERNET COMMUNICATION MODULES.$240,720$240,720November 6, 2025February 27, 2026Cleveland, OHusaspending.gov
N6449824F4173Department of DefenseDelivery Order513210PLC MODULE, UNINSTALLED$238,189$238,189June 3, 2024July 10, 2024Philadelphia, PAusaspending.gov
N6449825FX081Department of DefenseDelivery Order513210C521_ ROCKWELL MATERIAL_CVN68CL_LAB UPGRADE_ CVN-FY25-1475$226,593$226,593August 8, 2025September 10, 2025Cleveland, OHusaspending.gov
N0018924P0240Department of DefensePurchase Order336611CAPSTAN REFURBISHMENT$215,487$215,487April 5, 2024June 15, 2024Norfolk, VAusaspending.gov
N6449825F4124Department of DefenseDelivery Order513210STEERING ENCLOSURE$210,255$210,255May 1, 2025February 4, 2026Cleveland, OHusaspending.gov
SPE7M425P4854Department of DefensePurchase Order3344198511427266!ENCLOSURE,ELECTROMA$205,156$205,156July 18, 2025April 10, 2026Cleveland, OHusaspending.gov
N6449825FX131Department of DefenseDelivery Order513210418_LPD 21 ROCKWELL BOA LPAC NC3 ORDER CONTINUATION OF BOX 29. OF SF 1449 - AWARD OF CONTRACT: REFERENCE ROCKWELL PROPOSAL # 30541035.2 (OFF$195,447$195,447August 27, 2025May 20, 2026Cleveland, OHusaspending.gov
N6449825FX086Department of DefenseDelivery Order513210C546_ROCKWELL_MATERIAL_LSD-52 AUX I/O ENCLOSURE_SF-FY25-1195$188,754$188,754August 13, 2025September 30, 2026Cleveland, OHusaspending.gov
N6449825F4045Department of DefenseDelivery Order51321024X24X8 INPUT/OUTPUT (I/O) ENCLOSURE$178,697$178,697November 26, 2024August 11, 2025Cleveland, OHusaspending.gov
N6449824P5013Department of DefensePurchase Order334111PROFIBUS MODULE WITH CONVERTOR INSTALLED$178,490$178,490November 14, 2023October 1, 2024Cleveland, OHusaspending.gov
N6449824F4301Department of DefenseDelivery Order513210OWS - MCP, OWS - VFD$172,122$172,122September 6, 2024May 2, 2025Cleveland, OHusaspending.gov
N6449826FX028Department of DefenseDelivery Order513210ROCKWELL MATERIAL LSD 52 NAVIGATION HARDWARE FY26$161,813$161,813January 8, 2026October 29, 2026Cleveland, OHusaspending.gov
70Z08024PMECP0151Department of Homeland SecurityPurchase Order336611MEC ACMS TLI INSTALLATION PARTS - TCTO 0010 NAVSEA$161,468$161,468October 24, 2024October 24, 2024Curtis Bay, MDusaspending.gov
N6833526P0028Department of DefensePurchase Order334513RETRACTABLE SHEAVE ELECTRICAL CTRL PANEL$151,293$151,293October 20, 2025July 10, 2026Cleveland, OHusaspending.gov
N6449824F4333Department of DefenseDelivery Order513210COMPUTER SUBASSEMBL$150,910$150,910September 30, 2024November 11, 2024Cleveland, OHusaspending.gov
N6449825FX092Department of DefenseDelivery Order513210431-ROCKWELL ORDER_HANGAR BAY DIV DOOR CONTROLLER_FY25$150,370$150,370September 4, 2025September 30, 2025Cleveland, OHusaspending.gov
N6449825F4192Department of DefenseDelivery Order513210LSDS-51 UNINSTALLED CONTROLLOGIX$124,696$124,696June 2, 2025July 28, 2025Philadelphia, PAusaspending.gov
N6817126PT032Department of DefensePurchase Order334419HELICOPTER HANGAR DOOR (HHD) CONTROLLER REPLACEMENT$116,814$116,814June 5, 2026April 9, 2027Cleveland, OHusaspending.gov
N6449824P5377Department of DefensePurchase Order334111HHD CONTROLLER$108,074$108,074September 16, 2024June 23, 2025Cleveland, OHusaspending.gov
N6449824P5378Department of DefensePurchase Order334111HHD CONTROLLER$108,074$108,074September 17, 2024June 23, 2025Cleveland, OHusaspending.gov
N6817125P0055Department of DefensePurchase Order336611CAPSTAIN 4 REPAIR$107,427$107,427August 19, 2025October 31, 2025Cleveland, OHusaspending.gov
N6449825P0024Department of DefensePurchase Order334519STUDIO 5000 PROFESSIONAL EDITION$104,596$104,596August 14, 2025October 16, 2025Cleveland, OHusaspending.gov
N6449825F4009Department of DefenseDelivery Order513210PLC MATERIALS$103,285$103,285December 5, 2024May 22, 2025Cleveland, OHusaspending.gov
N6449825P0020Department of DefensePurchase Order335999PROCURE PROTOTYPE DDG 52-112 EJECTOR PUMP CONTROLLER$99,560$99,560July 24, 2025March 29, 2027Cleveland, OHusaspending.gov
N6449825FX078Department of DefenseDelivery Order513210C541_LCS-PROCESSORS_ROCKWELL MATERIAL_XPLAT-FY25-1329$97,237$97,237August 15, 2025September 10, 2025Cleveland, OHusaspending.gov
N6449825FX127Department of DefenseDelivery Order513210C431_ROCKWELL ORDER_LPD 17 HHD PLC MOTOR CONTROLLER$95,395$95,395August 26, 2025May 1, 2026Philadelphia, PAusaspending.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.