Data / Federal awards / NAICS 336413 / ROCKWELL COLLINS, INC.
ROCKWELL COLLINS, INC.: 11 federal contract awards, $15.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROCKWELL COLLINS, INC. (UEI QJ58YL55YKF3), Cedar Rapids, IA, received 11 federal prime contract awards with $15.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($15.5 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QJ58YL55YKF3
- Parent organization
- RTX CORP
- Location
- Cedar Rapids, IA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $15.6 million
- First action in window
- 2023-10-16
- Latest action
- 2026-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $15.5 million |
| 541330 | Engineering Services | 6 | $61,396 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $32,040 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $-1,540 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $15.5 million |
| Department of Transportation | 6 | $61,396 |
| Department of Commerce | 1 | $32,040 |
| Department of Homeland Security | 1 | $23,822 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.6 million |
| FY2025 | $56,749 |
| FY2026 | $11,798 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRTA124C0008 | Department of Defense | Definitive Contract | 336413 | B2 ANTENNA COUPLER | $15,510,975 | $15,510,975 | September 10, 2024 | May 31, 2027 | Cedar Rapids, IA | usaspending.gov |
| 6973GH24F01359 | Department of Transportation | Delivery Order | 541330 | PR GENERATED TO UPDATE THE COLLINS DATABASE PROCESSING SYSTEM (DBPS) TOOL TO SUPPORT RNAV RNP/RNP-AR APPROACHES WITH RF LEGS ON CONTRACT 697 | $52,820 | $52,820 | August 23, 2024 | August 23, 2024 | Oklahoma City, OK | usaspending.gov |
| 1333MK26P0114 | Department of Commerce | Purchase Order | 334511 | PROCUREMENT OF THREE ROCKWELL COLLINS NAVIGATIONAL FUSION DATABASE RENEWALS FOR NOAA-AOC IN LAKELAND, FL. | $32,040 | $32,040 | July 23, 2026 | June 30, 2027 | Cedar Rapids, IA | usaspending.gov |
| 70Z03825PA0000375 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE PANEL ASSY IPC TEST | $23,822 | $23,822 | June 26, 2025 | April 22, 2026 | Cedar Rapids, IA | usaspending.gov |
| 6973GH24F00013 | Department of Transportation | Delivery Order | 541330 | ROCKWELL COLLINS OY3 TO PROVIDE FUNDING FOR THE OY3 DELIVERY/TASK ORDER ON THE FOLLOW-ON CONTRACT FOR ROCKWELL-COLLINS PROPRIETARY | $14,467 | $14,467 | October 16, 2023 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00009 | Department of Transportation | Delivery Order | 541330 | PR IS TO FUND OY4 FOLLOW-ON CONTRACT FOR ROCKWELL-COLLINS PROPRIETARY EQUIPMENT ENGINEERING SUPPORT SERVICES. | $9,758 | $9,758 | October 17, 2024 | March 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA852223P0009 | Department of Defense | Purchase Order | 811210 | ATTENUATOR, VARIABLE BORE HOLDER | $0 | $21,728 | May 9, 2023 | March 20, 2024 | Atlanta, GA | usaspending.gov |
| 6973GH20D00058 | Department of Transportation | IDC | 541330 | ROCKWELL-COLLINS PROPRIETARY EQUIPMENT ENGINEERING SUPPORT SERVICES. | $0 | $461,497 | September 17, 2020 | usaspending.gov | ||
| SPE4A623PG941 | Department of Defense | Purchase Order | 335931 | 8509779123!CABLE ASSEMBLY,SPEC | $-1,540 | $0 | March 21, 2023 | October 10, 2023 | Cedar Rapids, IA | usaspending.gov |
| 6973GH21F01489 | Department of Transportation | Delivery Order | 541330 | ROCKWELL-COLLINS PROPRIETARY EQUIPMENT ENGINEERING SUPPORT SERVICES. TO FUND A OPTION YEAR 1 OF CURRENT CONTRACT ROCKWELL-COLLINS PROPRIETAR | $-1,732 | $8,268 | September 24, 2021 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH20F01721 | Department of Transportation | Delivery Order | 541330 | ROCKWELL-COLLINS PROPRIETARY EQUIPMENT ENGINEERING SUPPORT SERVICES. | $-13,917 | $64,146 | September 18, 2020 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334511
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.