Data / Federal awards / NAICS 334220 / ROCKWELL COLLINS, INC.
ROCKWELL COLLINS, INC.: 1,909 federal contract awards, $2.4 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROCKWELL COLLINS, INC. (UEI J4Q3HP6NHK47), Cedar Rapids, IA, received 1,909 federal prime contract awards with $2.4 billion obligated in fiscal years 2024 to 2027, from 6 agencies under 64 NAICS codes. Its largest buyer is Department of Defense ($2.4 billion) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- J4Q3HP6NHK47
- Parent organization
- RTX CORP
- Location
- Cedar Rapids, IA
- Business size
- Other Than Small Business
- Contract awards
- 1,909
- Obligated
- $2.4 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 499 | $977 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 68 | $378.1 million |
| 334290 | Other Communications Equipment Manufacturing | 98 | $279.7 million |
| 541330 | Engineering Services | 78 | $242.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 616 | $166.7 million |
| 336411 | Aircraft Manufacturing | 29 | $153.4 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $103.9 million |
| 325920 | Explosives Manufacturing | 74 | $44.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 28 | $27.9 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,847 | $2.39 billion |
| Department of Homeland Security | 57 | $3.7 million |
| Department of Transportation | 1 | $162,744 |
| National Aeronautics and Space Administration | 1 | $141,814 |
| Department of Commerce | 2 | $49,900 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.03 billion |
| FY2025 | $925.2 million |
| FY2026 | $435.1 million |
Contract awards
The 50 largest of 1,909 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15P7T24F0062 | Department of Defense | Delivery Order | 334220 | MANPACK FULL RATE PRODUCTION (FRP)4 COMPETITIVE PROCUREMENT AWARD OF RADIO TRANSMITTERS, WARRANTIES, RELATED ANCILLARY EQUIPMENT, AND SERVIC | $142,512,680 | $142,512,680 | September 11, 2024 | June 30, 2028 | Cedar Rapids, IA | usaspending.gov |
| W15P7T25F0068 | Department of Defense | Delivery Order | 334220 | GENERATION 2 MANPACK RADIO RECEIVER/TRANSMITTERS FULL RATE PRODUCTION (FRP) - 5 IN SUPPORT OF PROJECT MANAGER TACTICAL RADIOS/PRODUCT MANAGE | $133,975,380 | $133,975,380 | June 25, 2025 | September 30, 2027 | Cedar Rapids, IA | usaspending.gov |
| W56KGY24F0033 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF UP TO 1,641 MAPS GEN II SYSTEMS FOR THE US ARMY AND USMC | $104,150,885 | $104,150,885 | July 31, 2024 | July 7, 2026 | Coralville, IA | usaspending.gov |
| N6134017C0007 | Department of Defense | Definitive Contract | 333318 | IGF::OT::IGF TCTS INCREMENT II (TCTS INC II) | $103,884,902 | $409,072,570 | March 28, 2017 | March 28, 2027 | Cedar Rapids, IA | usaspending.gov |
| N0001922C0045 | Department of Defense | Definitive Contract | 336411 | VLF MODERNIZATION NRE | $90,674,051 | $145,006,193 | February 22, 2022 | September 30, 2026 | Cedar Rapids, IA | usaspending.gov |
| W56KGY24F0035 | Department of Defense | Delivery Order | 334511 | THIS TASK ORDER WILL PROVIDE ENGINEERING SERVICES AND SUPPORT TO THE MAPS GEN II PROGRAM OF RECORD. | $71,871,378 | $68,971,378 | May 1, 2024 | September 30, 2026 | Cedar Rapids, IA | usaspending.gov |
| N0001925F0025 | Department of Defense | Delivery Order | 336413 | HPTS-M PHASE II PRODUCTION KITS, INSTALLS, TRAINERS AND SPARES | $67,339,016 | $67,339,016 | September 25, 2025 | September 30, 2027 | Cedar Rapids, IA | usaspending.gov |
| N0003925F4056 | Department of Defense | Delivery Order | 334290 | MIDS WDL SF2 RADIO PRODUCTION | $57,227,875 | $57,227,875 | September 29, 2025 | August 31, 2027 | Cedar Rapids, IA | usaspending.gov |
| W56KGY26F0003 | Department of Defense | Delivery Order | 334511 | MOUNTED ASSURED POSITIONING, NAVIGATION, AND TIMING SYSTEM (MAPS) GEN II PRODUCTION DELIVERY ORDER | $56,831,800 | $56,831,800 | March 24, 2026 | March 30, 2028 | Cedar Rapids, IA | usaspending.gov |
| FA810526FB002 | Department of Defense | Delivery Order | 541330 | THIS CONTRACT COVERS ALL THE REQUIREMENTS IN THE C/KC-135 AVIONICS SYSTEM ENGINEERING SERVICES (ASES) PERFORMANCE WORK STATEMENT (PWS), DD 1 | $49,921,423 | $49,921,423 | December 15, 2025 | June 15, 2027 | Cedar Rapids, IA | usaspending.gov |
| W56KGY25F0056 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF 681 MOUNTED ASSURED POSITIONING NAVIGATION, AND TIMING SYSTEMS (MAPS) GEN II | $48,971,749 | $48,971,749 | March 14, 2025 | March 30, 2027 | Cedar Rapids, IA | usaspending.gov |
| N0001921F0005 | Department of Defense | Delivery Order | 336411 | NRE AND TRAVEL FOR MCM | $48,426,058 | $101,698,842 | March 15, 2021 | June 30, 2027 | Cedar Rapids, IA | usaspending.gov |
| N0001922C0014 | Department of Defense | Definitive Contract | 541330 | SUSTAINING ENGINEERING SUPPORT | $46,219,036 | $88,301,755 | December 1, 2021 | November 30, 2026 | Cedar Rapids, IA | usaspending.gov |
| N0003926F4008 | Department of Defense | Delivery Order | 334290 | MIDS WDL SF2 RADIO PRODUCTION, LOT 2 | $35,910,000 | $35,910,000 | June 15, 2026 | December 31, 2027 | Cedar Rapids, IA | usaspending.gov |
| N0042125F0029 | Department of Defense | Delivery Order | 334290 | C/KC-130T CDNU900 TO CDNU7000 UPDATE NRE | $34,265,530 | $34,265,530 | March 28, 2025 | November 30, 2028 | Cedar Rapids, IA | usaspending.gov |
| SPRBL125F0113 | Department of Defense | Delivery Order | 334220 | RADIO SET | $29,938,461 | $29,938,461 | July 30, 2025 | September 27, 2027 | Cedar Rapids, IA | usaspending.gov |
| FA860621F0014 | Department of Defense | Delivery Order | 336413 | NEXT GENERATION EJECTION SEAT PROGRAM REVIEWS AND F15 PRODUCTION READINESS | $29,736,653 | $61,904,997 | October 23, 2020 | July 31, 2026 | Cedar Rapids, IA | usaspending.gov |
| FA810524FB004 | Department of Defense | Delivery Order | 541330 | THIS CONTRACT COVERS ALL THE REQUIREMENTS IN THE C/KC-135 AVIONICS SYSTEM ENGINEERING SERVICES (ASES) PERFORMANCE WORK STATEMENT (PWS), DD 1 | $20,300,932 | $20,300,932 | August 1, 2024 | July 31, 2025 | Cedar Rapids, IA | usaspending.gov |
| N0042124F8008 | Department of Defense | Delivery Order | 334220 | AM-7642/ARC | $19,396,974 | $19,396,974 | September 3, 2024 | August 31, 2026 | Cedar Rapids, IA | usaspending.gov |
| N0042125F0529 | Department of Defense | Delivery Order | 334220 | RT-2036(C)/ARC W/ 3 YEAR WARRANTY | $18,895,342 | $18,895,342 | March 27, 2025 | March 31, 2027 | Cedar Rapids, IA | usaspending.gov |
| N0001925F0087 | Department of Defense | Delivery Order | 336413 | SOFTWARE SUSTAINMENT SUPPORT | $18,322,371 | $33,237,762 | June 3, 2025 | June 2, 2027 | Richardson, TX | usaspending.gov |
| N0042124F0885 | Department of Defense | Delivery Order | 334220 | RT-2036(C)/ARC W/ 5-YR WARRANTY | $18,019,800 | $18,019,800 | August 26, 2024 | September 30, 2026 | Cedar Rapids, IA | usaspending.gov |
| N0042122F0146 | Department of Defense | Delivery Order | 334290 | ARC-210 GEN 5A/6 WAVEFORM INTEGRATION | $17,878,764 | $38,342,443 | March 17, 2022 | November 30, 2026 | Cedar Rapids, IA | usaspending.gov |
| SPRBL124F0083 | Department of Defense | Delivery Order | 334220 | 5826-01-444-0314, RADIO RECEIVER. 5826-01-600-6180, RADIO RECEIVER. 5826-01-386-8807, RADIO SET | $17,842,830 | $17,842,830 | May 20, 2024 | April 2, 2026 | Cedar Rapids, IA | usaspending.gov |
| FA821325C0012 | Department of Defense | Definitive Contract | 325920 | ADVANCED CONCEPT EJECTION SEAT (ACES) SEQUENCER PHASE III | $17,227,582 | $17,227,582 | September 29, 2025 | December 31, 2027 | Colorado Springs, CO | usaspending.gov |
| N0042125F1160 | Department of Defense | Delivery Order | 334290 | CRYPTO MODERNIZATION DESIGN AND INTEGRATION PLAN (CMDIP) | $16,799,120 | $16,799,120 | September 25, 2025 | April 30, 2027 | Cedar Rapids, IA | usaspending.gov |
| N0042124F0811 | Department of Defense | Delivery Order | 334220 | RT-2036(C)/ARC W/ 5-YR WARRANTY | $16,309,116 | $16,309,116 | August 19, 2024 | November 30, 2026 | Cedar Rapids, IA | usaspending.gov |
| FA873526FB002 | Department of Defense | Delivery Order | 334290 | CVRI1 DELIVERY ORDER 3, PRODUCTION FOR VERY LOW FREQUENCY (VLF) RECEIVERS FOR B-52 PLATFORMS. | $16,095,823 | $16,095,823 | December 19, 2025 | April 19, 2028 | Richardson, TX | usaspending.gov |
| W91CRB26F5056 | Department of Defense | Delivery Order | 334220 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF COLLINS RADIOS, ACCESSORIES FOR THE NATION COUNTRY. | $15,509,974 | $15,509,974 | June 3, 2026 | August 24, 2027 | Cedar Rapids, IA | usaspending.gov |
| N0042124F8011 | Department of Defense | Delivery Order | 334220 | RT-2036(C)/ARC W/ 3-YR WARRANTY | $14,898,936 | $14,898,936 | September 9, 2024 | June 30, 2027 | Cedar Rapids, IA | usaspending.gov |
| W56KGY22F0074 | Department of Defense | Delivery Order | 334511 | THIS DELIVERY ORDER PROVIDES FOR THE PROCUREMENT OF 500 MAPS GEN II UNITS AS WELL AS ASSOCIATE REQUIRED SERVICES. | $14,894,385 | $88,913,098 | September 6, 2022 | June 30, 2025 | Cedar Rapids, IA | usaspending.gov |
| N0001924F0246 | Department of Defense | Delivery Order | 334511 | 249E-1 RF POWER AMP/SUPPLY - CAN | $14,414,156 | $122,458 | September 15, 2024 | March 15, 2026 | Cedar Rapids, IA | usaspending.gov |
| FA810525FB002 | Department of Defense | Delivery Order | 541330 | THIS CONTRACT COVERS ALL THE REQUIREMENTS IN THE C/KC-135 AVIONICS SYSTEM ENGINEERING SERVICES (ASES) PERFORMANCE WORK STATEMENT (PWS), DD 1 | $14,016,081 | $14,016,081 | June 16, 2025 | December 15, 2025 | Cedar Rapids, IA | usaspending.gov |
| N0042125F7040 | Department of Defense | Delivery Order | 334220 | RT-2036(C)/ARC W/ 5 YEAR WARRANTY | $13,803,272 | $13,803,272 | May 29, 2025 | December 31, 2027 | Cedar Rapids, IA | usaspending.gov |
| FA810525FB001 | Department of Defense | Delivery Order | 541330 | THIS ORDER COVERS ALL THE REQUIREMENTS IN THE TASK ASSIGNMENT (TA) RC24-001-135MOD R5. | $13,796,774 | $13,796,774 | April 23, 2025 | March 23, 2027 | Cedar Rapids, IA | usaspending.gov |
| N0042125F0161 | Department of Defense | Delivery Order | 334220 | RT-2036(C)/ARC W/ 5 YEAR WARRANTY | $13,760,231 | $13,760,231 | January 14, 2025 | February 28, 2027 | Cedar Rapids, IA | usaspending.gov |
| N0042125F0327 | Department of Defense | Delivery Order | 334220 | RT-2036(C)/ARC W/ 5 YEAR WARRANTY | $13,205,931 | $13,205,931 | September 17, 2025 | December 31, 2027 | Cedar Rapids, IA | usaspending.gov |
| N0042124F0606 | Department of Defense | Delivery Order | 334220 | RT-2036(C)/ARC W/ 5-YR WARRANTY | $12,982,710 | $12,982,710 | June 27, 2024 | April 30, 2026 | Cedar Rapids, IA | usaspending.gov |
| FA873525FB001 | Department of Defense | Delivery Order | 334290 | CVRI1 DELIVERY ORDER 2, PRODUCTION FOR VERY LOW FREQUENCY (VLF) UPGRADES FOR B-52 PLATFORMS. | $12,906,307 | $12,906,307 | February 28, 2025 | August 28, 2026 | Richardson, TX | usaspending.gov |
| N0042125F0347 | Department of Defense | Delivery Order | 334220 | RT-2036(C)/ARC W/ 1 YEAR WARRANTY (FMS) | $12,543,855 | $12,543,855 | September 19, 2025 | November 30, 2027 | Cedar Rapids, IA | usaspending.gov |
| N0042125F0038 | Department of Defense | Delivery Order | 334290 | ENGINEERING AND TECHNICAL SUPPORT | $12,477,892 | $12,477,892 | April 22, 2025 | June 29, 2027 | Cedar Rapids, IA | usaspending.gov |
| N0042125F0260 | Department of Defense | Delivery Order | 334220 | RT-2036(C)/ARC W/ 5 YEAR WARRANTY | $12,042,282 | $12,042,282 | August 6, 2025 | September 30, 2027 | Cedar Rapids, IA | usaspending.gov |
| N0042124F0532 | Department of Defense | Delivery Order | 334220 | RT-2036(C)/ARC W/ 5-YR WARRANTY | $11,536,785 | $11,536,785 | June 14, 2024 | March 31, 2026 | Cedar Rapids, IA | usaspending.gov |
| N0001921F0213 | Department of Defense | Delivery Order | 336411 | HPTS-M VAL A/C INSTALLATION | $11,247,445 | $57,618,678 | June 30, 2021 | January 30, 2027 | Cedar Rapids, IA | usaspending.gov |
| N0042124F0622 | Department of Defense | Delivery Order | 334220 | AR-1500 W/ 5 YEAR WARRANTY (96) C-12719A/ARC CONTROL, RADIO SET (196) | $11,014,272 | $11,014,272 | June 26, 2024 | March 31, 2026 | Orange Park, FL | usaspending.gov |
| N0042124F0250 | Department of Defense | Delivery Order | 334220 | RT-2036(C)/ARC W/ 3-YR WARRANTY | $10,589,930 | $10,589,930 | March 7, 2024 | July 31, 2026 | Cedar Rapids, IA | usaspending.gov |
| N0001924F1870 | Department of Defense | Delivery Order | 336413 | NWF NRE AND TEST | $10,567,079 | $10,567,079 | September 1, 2024 | December 31, 2026 | Cedar Rapids, IA | usaspending.gov |
| FA814226F0005 | Department of Defense | Delivery Order | 541330 | NEXT GENERATION SCOPE COMMAND - RT-2200A FIELDING PHASE III | $9,597,808 | $9,597,808 | December 30, 2025 | March 31, 2028 | Cedar Rapids, IA | usaspending.gov |
| W91CRB24F5026 | Department of Defense | Delivery Order | 334220 | COUNTRY-DIRECTED SOLE-SOURCE DELIVERY ORDER (DO) AGAINST EXISTING ROCKWELL COLLINS IDIQ W91CRB-18-D-5003, PURSUANT TO FOREIGN MILITARY SALES | $9,457,848 | $9,457,848 | January 22, 2024 | June 15, 2026 | Cedar Rapids, IA | usaspending.gov |
| N0042125F0863 | Department of Defense | Delivery Order | 334220 | RT-2036(C)/ARC W/ 5 YEAR WARRANTY | $9,365,085 | $9,365,085 | September 16, 2025 | December 31, 2027 | Cedar Rapids, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334290
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.