Data / Federal awards / NAICS 334511 / ROCKWELL COLLINS, INC.
ROCKWELL COLLINS, INC.: 10 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
ROCKWELL COLLINS, INC. (UEI CVEDWARBRCG5), Cedar Rapids, IA, received 10 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($1.9 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- CVEDWARBRCG5
- Parent organization
- RTX CORP
- Location
- Cedar Rapids, IA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $2.2 million
- First action in window
- 2023-11-06
- Latest action
- 2026-07-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $1.9 million |
| 513210 | Software Publishers | 3 | $324,012 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 7 | $1.9 million |
| Department of Defense | 1 | $342,864 |
| Department of Commerce | 1 | $11,643 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $569,567 |
| FY2025 | $750,734 |
| FY2026 | $885,874 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F01159 | Department of Transportation | Delivery Order | 334511 | PR GENERATED TO FUND OPTION YEAR 3 OF CONTRACT 6973GH-23-D-00081 ROCKWELL COLLINS FMS POP 8/1/26-7/31/27 | $558,532 | $558,532 | July 25, 2026 | July 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01196 | Department of Transportation | Delivery Order | 334511 | FUNDING PR. OPTION YEAR 2 - 6973GH-23-D-00081 ROCKWELL COLLINS (FMS DB) POP: 8-1-2025 THRU 7-31-2026 | $507,624 | $507,624 | July 31, 2025 | July 31, 2028 | Cedar Rapids, IA | usaspending.gov |
| 6973GH24F01167 | Department of Transportation | Delivery Order | 334511 | FUNDING FOR 6973GH-23-D-00081 ROCKWELL COLLINS INC OPTION YEAR 1 POP: 8-1-2024 THRU 7-31-2025 | $461,500 | $461,500 | July 1, 2024 | July 31, 2028 | Oklahoma City, OK | usaspending.gov |
| FA855325P0001 | Department of Defense | Purchase Order | 334511 | FLIGHT MANAGEMENT SYSTEM (FMS) NAVIGATIONAL DATABASE SUBSCRIPTION SERVICE IN SUPPORT OF 13 EGYPTIAN AIR FORCE C-130H AIRCRAFT. | $342,864 | $342,864 | December 1, 2024 | December 31, 2026 | Cedar Rapids, IA | usaspending.gov |
| 6973GH26P00622 | Department of Transportation | Purchase Order | 513210 | PR GENERATED TO AWARD A PURCHASE ORDER AS A FOLLOW-ON TO PO 6973GH-25-P-00383 ROCKWELL COLLINS SVS/EMAPS, FUSION SUBSCRIPTION. POP 1/1/26-12 | $138,008 | $138,008 | December 16, 2025 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24P00575 | Department of Transportation | Purchase Order | 513210 | ROCKWELL COLLINS PRO LINE 21 ENHANCED MAP (E-MAPS) OVERLAYS DATABASE, GRAPHICAL WEATHER OVERLAY DATABASE, SYNTHETIC VISION SYSTEM (SVS) AIRP | $96,424 | $96,424 | November 21, 2023 | December 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P00383 | Department of Transportation | Purchase Order | 513210 | PR WAS GENERATED TO AWARD A FOLLOW-ON TO PURCHASE ORDER 6973GH-24-P-00575 ROCKWELL COLLINS SVS/EMAPS, FUSION. POP 1/1/25-12/31/25 | $89,580 | $89,580 | November 19, 2024 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 1305M224P0050 | Department of Commerce | Purchase Order | 334511 | SUBSCRIPTION RENEWAL | $11,643 | $11,643 | April 11, 2024 | June 30, 2024 | Cedar Rapids, IA | usaspending.gov |
| 6973GH23D00081 | Department of Transportation | IDC | 334511 | ROCKWELL COLLINS FMS DATABASES | $0 | $2,601,572 | July 27, 2023 | usaspending.gov | ||
| DENA0002845 | Department of Energy | Purchase Order | 334220 | PCARD PURCHASE. THE PURPOSE OF THIS REQUISITION IS TO PURCHASE EQUIPMENT FOR THE ROCKWELL COLLINS RADIO COMMUNICATION NETWORK. ITEMS INCLUDE | $0 | $10,230 | April 17, 2015 | April 30, 2015 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 334220
Updated October 6, 2026. Read from USAspending.gov. 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.