Data / Federal awards / NAICS 325920 / ROCKWELL COLLINS INC
ROCKWELL COLLINS INC: 59 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROCKWELL COLLINS INC (UEI LT9GG9AL9445), Fairfield, CA, received 59 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($8.8 million) and its largest code is NAICS 325920 Explosives Manufacturing.
The request: Every federal contract awarded under NAICS 325920, 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
- LT9GG9AL9445
- Parent organization
- RTX CORP
- Location
- Fairfield, CA
- Business size
- Other Than Small Business
- Contract awards
- 59
- Obligated
- $8.8 million
- First action in window
- 2023-10-06
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 37 | $7.1 million |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 4 | $1 million |
| 541330 | Engineering Services | 14 | $656,815 |
| 541380 | Testing Laboratories and Services | 1 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $0 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $8.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $1.6 million |
| FY2026 | $505,275 |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA821324F2700 | Department of Defense | Delivery Order | 325920 | NATIONAL STOCK NUMBER 1377016188645ES MODERNIZED ACESS II ELECTRONIC SEQUENCER, EJECTION SEAT, AIRCRAFT | $4,543,248 | $4,191,513 | March 5, 2024 | September 30, 2025 | Fairfield, CA | usaspending.gov |
| N0010424FX804 | Department of Defense | Delivery Order | 325920 | JL03 | $1,248,798 | $1,248,798 | September 10, 2024 | March 22, 2027 | Fairfield, CA | usaspending.gov |
| N0010425FX805 | Department of Defense | Delivery Order | 325920 | JL02 ACTUATED THRUSTER, TCU-5A/A IS A RESTRAINED, ONE-TIME-USE PISTON DEVICE USED TO ACTUATE THE TROP SEAT MECHANISM. JL03 ACTUATED INITIATO | $1,129,936 | $1,129,936 | September 2, 2025 | March 30, 2028 | Fairfield, CA | usaspending.gov |
| N0010426FX806 | Department of Defense | Delivery Order | 325920 | JL02, JL03, JN39 | $895,505 | $895,505 | March 9, 2026 | July 28, 2028 | Fairfield, CA | usaspending.gov |
| SPRWA125F0015 | Department of Defense | Delivery Order | 333995 | CYLINDER ASSEMBLY | $529,736 | $529,736 | March 5, 2025 | June 16, 2026 | Cedar Rapids, IA | usaspending.gov |
| SPRWA124F0008 | Department of Defense | Delivery Order | 333995 | REACTION CYLINDER ASSEMBLY | $517,960 | $517,960 | December 20, 2023 | December 20, 2023 | Fairfield, CA | usaspending.gov |
| N0017424F0250 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR TASK 1 | $374,077 | $374,077 | September 30, 2024 | September 30, 2026 | Fairfield, CA | usaspending.gov |
| N0017425F1063 | Department of Defense | Delivery Order | 541330 | OA TESTING OF DODIC MF69 (T-38 F-5 DUAL MECH FIRED INITIATOR) | $131,023 | $131,023 | July 16, 2025 | February 16, 2027 | Fairfield, CA | usaspending.gov |
| N0017425F1062 | Department of Defense | Delivery Order | 541330 | OA TESTING OF DODIC UY01 UY02 UY03 (B-1 ESCAPE HANDLES) | $68,516 | $68,516 | September 11, 2025 | March 11, 2027 | Fairfield, CA | usaspending.gov |
| N0017425F1061 | Department of Defense | Delivery Order | 541330 | OA TESTING OF DODIC JM36 (F-22 ZEROIZE GUILLOTINE CUTTER) | $63,968 | $63,968 | July 16, 2025 | February 16, 2027 | Fairfield, CA | usaspending.gov |
| N0038324PA015 | Department of Defense | Purchase Order | 325920 | THRUSTER,CARTRIDGE | $34,262 | $34,262 | June 11, 2024 | December 11, 2025 | Fairfield, CA | usaspending.gov |
| N0017425F1060 | Department of Defense | Delivery Order | 541330 | OA TESTING OF DODIC JN25 (ACES II POWER MODULE) | $19,231 | $19,231 | July 16, 2025 | February 16, 2027 | Fairfield, CA | usaspending.gov |
| FA821322C0006 | Department of Defense | Definitive Contract | 325920 | B-2 WEAPON SYSTEM TLX | $0 | $773,312 | December 10, 2021 | November 10, 2023 | Fairfield, CA | usaspending.gov |
| FA821323F2700 | Department of Defense | Delivery Order | 325920 | NATIONAL STOCK NUMBER 1377016188645ES CARTRIDGE AND PROPELLANT ACTUATED DEVICES AND CO | $0 | $7,822,379 | August 15, 2023 | September 30, 2025 | Fairfield, CA | usaspending.gov |
| N0010417CK043 | Department of Defense | Definitive Contract | 325920 | DODIC: JM60 | $0 | $3,447,422 | March 9, 2017 | May 9, 2026 | Fairfield, CA | usaspending.gov |
| N0010416CK096 | Department of Defense | Definitive Contract | 325920 | JN39 INITIATOR CARTRIDGE ACTUATED | $0 | $2,887,336 | September 28, 2016 | November 20, 2030 | Fairfield, CA | usaspending.gov |
| N0010416CK109 | Department of Defense | Definitive Contract | 325920 | 4W24 | $0 | $538,920 | September 29, 2016 | August 15, 2027 | Fairfield, CA | usaspending.gov |
| N0010419CK083 | Department of Defense | Definitive Contract | 325920 | MS95 CANOPY SEVERANCE WINDOWS | $0 | $4,473,369 | July 18, 2019 | January 8, 2027 | Fairfield, CA | usaspending.gov |
| N0010419CK101 | Department of Defense | Definitive Contract | 325920 | DODIC: JM60 | $0 | $2,578,657 | September 26, 2019 | March 12, 2027 | Fairfield, CA | usaspending.gov |
| N0010418CK019 | Department of Defense | Definitive Contract | 325920 | 4W24, MILD DETONATING CORD SET | $0 | $235,605 | November 30, 2017 | June 30, 2025 | Fairfield, CA | usaspending.gov |
| N0010419CK016 | Department of Defense | Definitive Contract | 325920 | DODIC: JM60 ROCKET CATAPULT CKU-5 | $0 | $4,196,659 | April 11, 2019 | August 18, 2025 | Fairfield, CA | usaspending.gov |
| N0010419CK052 | Department of Defense | Definitive Contract | 325920 | SU44 | $0 | $222,141 | May 3, 2019 | May 3, 2019 | Fairfield, CA | usaspending.gov |
| N0010420PK033 | Department of Defense | Purchase Order | 325920 | DODIC: MT28 | $0 | $165,384 | March 27, 2020 | February 15, 2025 | Fairfield, CA | usaspending.gov |
| N0010421CK064 | Department of Defense | Definitive Contract | 325920 | DODIC MS92 | $0 | $2,162,293 | September 27, 2021 | July 15, 2027 | Fairfield, CA | usaspending.gov |
| N0010419CK094 | Department of Defense | Definitive Contract | 325920 | DODIC: MW97 | $0 | $384,790 | July 30, 2019 | February 6, 2026 | Fairfield, CA | usaspending.gov |
| N0010423CK050 | Department of Defense | Definitive Contract | 325920 | DODIC: MU73 | $0 | $2,022,807 | June 1, 2023 | August 20, 2027 | Cedar Rapids, IA | usaspending.gov |
| N0010420CK028 | Department of Defense | Definitive Contract | 325920 | SU44 | $0 | $249,357 | June 29, 2020 | October 20, 2027 | Fairfield, CA | usaspending.gov |
| N0010420CK030 | Department of Defense | Definitive Contract | 325920 | DODIC: SP02 | $0 | $338,217 | May 8, 2020 | July 15, 2021 | Fairfield, CA | usaspending.gov |
| N0010420CK052 | Department of Defense | Definitive Contract | 325920 | DELIVERABLE UNITS ROCKET MOTOR, DIVERGENT | $0 | $124,716 | September 2, 2020 | November 10, 2021 | Fairfield, CA | usaspending.gov |
| N0010420CK059 | Department of Defense | Definitive Contract | 325920 | DODIC: MU73 | $0 | $948,100 | September 1, 2020 | May 21, 2026 | Fairfield, CA | usaspending.gov |
| N0010420CK065 | Department of Defense | Definitive Contract | 325920 | DODIC: MU73 | $0 | $264,700 | August 31, 2020 | November 20, 2021 | Fairfield, CA | usaspending.gov |
| N0010420CK066 | Department of Defense | Definitive Contract | 325920 | JN43 | $0 | $68,798 | September 29, 2020 | June 30, 2027 | Fairfield, CA | usaspending.gov |
| N0010420FUC01 | Department of Defense | Delivery Order | 325920 | DODIC: 4W24 | $0 | $999,861 | April 28, 2020 | September 26, 2027 | Santa Maria, CA | usaspending.gov |
| N0010421CK009 | Department of Defense | Definitive Contract | 325920 | DODIC: MS91 | $0 | $576,682 | January 27, 2021 | January 30, 2027 | Fairfield, CA | usaspending.gov |
| SPE4A122P0232 | Department of Defense | Purchase Order | 333612 | 8508658167!HOUSING,MECHANICAL | $0 | $34,584 | November 9, 2021 | October 2, 2023 | Fairfield, CA | usaspending.gov |
| SPRWA119C0007 | Department of Defense | Definitive Contract | 336413 | EJECTION SEAT LOAD ARRESTOR | $0 | $575,052 | August 21, 2019 | March 30, 2023 | Cedar Rapids, IA | usaspending.gov |
| N0010422CK018 | Department of Defense | Definitive Contract | 325920 | DODIC: MD16 | $0 | $586,672 | December 27, 2021 | August 30, 2026 | Fairfield, CA | usaspending.gov |
| N0010422FX802 | Department of Defense | Delivery Order | 325920 | JL03 | $0 | $1,067,393 | July 5, 2022 | April 30, 2026 | Fairfield, CA | usaspending.gov |
| FA821319D0001 | Department of Defense | IDC | 325920 | IDIQ PROCUREMENT OF THE FOLLOWING NSNS: (1) 1377-01-618-6945 ES - MASS 4 PIECE KIT, (2) 1377-01-618-8645 ES - MASS 2 PIECE KIT, (3) 1377-01- | $0 | $92,000,000 | June 20, 2019 | usaspending.gov | ||
| N0010423FX803 | Department of Defense | Delivery Order | 325920 | JL02, JL03, JN39 | $0 | $2,382,245 | May 15, 2023 | December 13, 2027 | Fairfield, CA | usaspending.gov |
| N0017419P0075 | Department of Defense | Purchase Order | 541380 | IGF::OT::IGF OA TESTING ME80, ME81, JM43 AND JM44 | $0 | $27,260 | February 26, 2019 | September 30, 2024 | Fairfield, CA | usaspending.gov |
| N0017419P0097 | Department of Defense | Purchase Order | 336413 | OA TESTING OF ME52, ME55, ZY46 AND ZY47 | $0 | $26,099 | July 26, 2019 | February 29, 2020 | Fairfield, CA | usaspending.gov |
| N0017421F0321 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR TASK 1 | $0 | $974,405 | September 30, 2023 | September 30, 2023 | Fairfield, CA | usaspending.gov |
| N0017421F0347 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR TASK 1 | $0 | $231,974 | September 29, 2021 | July 31, 2024 | Indian Head, MD | usaspending.gov |
| N0017422F0124 | Department of Defense | Delivery Order | 541330 | DODIC JM35 | $0 | $103,254 | May 13, 2022 | October 28, 2022 | El Verano, CA | usaspending.gov |
| N0017422F0305 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR TASK 1 | $0 | $13,855 | September 30, 2022 | September 30, 2024 | White Plains, MD | usaspending.gov |
| N0017422F0312 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR TASK 1 | $0 | $25,427 | September 30, 2022 | September 30, 2024 | White Plains, MD | usaspending.gov |
| N0017422F0315 | Department of Defense | Delivery Order | 541330 | MU12 | $0 | $432,529 | September 29, 2022 | September 30, 2024 | Fairfield, CA | usaspending.gov |
| N0017422F0327 | Department of Defense | Delivery Order | 541330 | LABOR JL01 | $0 | $128,373 | September 29, 2022 | September 30, 2024 | Fairfield, CA | usaspending.gov |
| SPRWA121F0017 | Department of Defense | Delivery Order | 333995 | EJECTION SEAT LOAD ARRESTOR FOR THE B1B | $0 | $1,030,400 | March 31, 2021 | March 29, 2025 | Cedar Rapids, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 333995 Fluid Power Cylinder and Actuator Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 333995
- Open opportunities under NAICS 541330
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.