Data / Federal awards / NAICS 336413 / ROCKWELL COLLINS, INC.
ROCKWELL COLLINS, INC.: 853 federal contract awards, $734.3 million obligated (FY2024 to FY2027)
ROCKWELL COLLINS, INC. (UEI SWBKVD2EKUH7), Cedar Rapids, IA, received 853 federal prime contract awards with $734.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 41 NAICS codes. Its largest buyer is Department of Defense ($666.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- SWBKVD2EKUH7
- Parent organization
- RTX CORP
- Location
- Cedar Rapids, IA
- Business size
- Other Than Small Business
- Contract awards
- 853
- Obligated
- $734.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 446 | $382.5 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 67 | $118 million |
| 336411 | Aircraft Manufacturing | 11 | $83.1 million |
| 541330 | Engineering Services | 78 | $50.1 million |
| 488190 | Other Support Activities for Air Transportation | 26 | $44.4 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 12 | $30.8 million |
| 334111 | Electronic Computer Manufacturing | 5 | $14.2 million |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 11 | $7.2 million |
| 334419 | Other Electronic Component Manufacturing | 21 | $1.9 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 8 | $721,617 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 788 | $666.9 million |
| Department of Homeland Security | 59 | $62.4 million |
| Department of Transportation | 4 | $5 million |
| National Aeronautics and Space Administration | 2 | $-129 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $326.1 million |
| FY2025 | $294.6 million |
| FY2026 | $113.6 million |
Contract awards
The 50 largest of 853 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ25F0205 | Department of Defense | Delivery Order | 336411 | MODULAR OPEN SYSTEMS ARCHITECTURE (MOSA) AVIONICS ARCHITECTURE SOLUTION (AAS) FOR H-60M | $80,287,202 | $80,287,202 | March 6, 2025 | March 7, 2029 | Stratford, CT | usaspending.gov |
| FA860925FB029 | Department of Defense | Delivery Order | 336413 | KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE | $41,705,829 | $41,705,829 | May 21, 2025 | June 30, 2027 | Cedar Rapids, IA | usaspending.gov |
| W58RGZ24F0222 | Department of Defense | Delivery Order | 336413 | NON-RECURRING ENGINEERING SERVICES | $38,858,308 | $19,385,747 | July 31, 2024 | August 1, 2030 | Cedar Rapids, IA | usaspending.gov |
| SPRRA124F0037 | Department of Defense | Delivery Order | 336413 | SPARES DELIVERY ORDER FOR AVIONICS EQUIPMENT | $31,453,736 | $31,453,736 | March 7, 2024 | June 30, 2025 | Cedar Rapids, IA | usaspending.gov |
| SPRRA124F0155 | Department of Defense | Delivery Order | 336413 | DISPLAY, UNIT MULTIF | $23,208,300 | $23,208,300 | August 15, 2024 | April 30, 2026 | Cedar Rapids, IA | usaspending.gov |
| N0038324F0SS1 | Department of Defense | Delivery Order | 336413 | PBL PERIOD OF PERFORMANCE 3 DELIVERY ORDER | $21,433,694 | $21,433,694 | September 26, 2024 | September 25, 2025 | Cedar Rapids, IA | usaspending.gov |
| H9224124F0055 | Department of Defense | Delivery Order | 334511 | PHASE 3 FMS | $21,419,220 | $21,419,220 | August 16, 2024 | May 31, 2027 | Cedar Rapids, IA | usaspending.gov |
| FA810521F0010 | Department of Defense | Delivery Order | 541330 | KC135 AVIONICS SUSTAINING ENGINEERING SERVICES UCA | $20,626,000 | $69,634,995 | May 27, 2021 | September 30, 2026 | Cedar Rapids, IA | usaspending.gov |
| N0038325FSS00 | Department of Defense | Delivery Order | 336413 | THIS DELIVERY ORDER IS FOR YEAR 4 OF THE F/A-18 HUD PERFORMANCE BASED LOGISTICS CONTRACT. PR # 1700084480. | $19,886,233 | $19,886,233 | September 11, 2025 | September 25, 2026 | Cedar Rapids, IA | usaspending.gov |
| H9224125F0021 | Department of Defense | Delivery Order | 334511 | AIR VEHICLE COMPUTER (AVC) | $19,628,977 | $19,628,977 | March 14, 2025 | March 13, 2028 | Cedar Rapids, IA | usaspending.gov |
| H9224124F0050 | Department of Defense | Delivery Order | 334511 | CAAS V10.0F2 / 10.4 | $18,244,211 | $20,445,654 | July 11, 2024 | July 31, 2027 | Cedar Rapids, IA | usaspending.gov |
| SPRWA125C0004 | Department of Defense | Definitive Contract | 334511 | F-15E FLAT PANEL MULTIPURPOSE DISPLAY (FPMPD) | $15,845,775 | $15,845,775 | August 28, 2025 | January 31, 2029 | Cedar Rapids, IA | usaspending.gov |
| H9224126FE005 | Department of Defense | Delivery Order | 334511 | THE CAAS V10.2 BUILD IS BASED ON OTHER PREVIOUS CAAS V10.0 BASELINE BUILDS AND ALL RESPECTIVE CAPABILITY MERGES, INCORPORATING CONFIGURATION | $12,935,354 | $12,935,354 | January 1, 2026 | June 30, 2027 | Cedar Rapids, IA | usaspending.gov |
| 70Z03826FB0000019 | Department of Homeland Security | Delivery Order | 488190 | OPTION PERIOD ONE PERFORMANCE-BASED LOGISTICS SERVICES FOR ALC. | $12,395,318 | $12,395,318 | September 1, 2026 | August 31, 2027 | Cedar Rapids, IA | usaspending.gov |
| SPRTA126F0038 | Department of Defense | Delivery Order | 336413 | NEW MANUFACTURE OF COMMUNICATION, NAVIGATION, SURVEILLANCE/AIR TRAFFIC MANAGEMENT (CNS/ATM) SPARES FOR THE KC-135 AIRCRAFT. | $11,724,022 | $11,724,022 | December 19, 2025 | September 30, 2027 | Cedar Rapids, IA | usaspending.gov |
| 70Z03825FB0000017 | Department of Homeland Security | Delivery Order | 488190 | BASE PERIOD PERFORMANCE-BASED LOGISTICS SERVICES FOR ALC. | $11,687,587 | $11,687,587 | September 11, 2025 | August 31, 2026 | Cedar Rapids, IA | usaspending.gov |
| FA810524F0017 | Department of Defense | Delivery Order | 336413 | KC-135 AERO-I SATELLITE REPLACEMENT PROGRAM | $11,653,605 | $11,653,605 | August 28, 2024 | January 1, 2027 | Rocky Mount, NC | usaspending.gov |
| H9224126FE031 | Department of Defense | Delivery Order | 336413 | TASK ORDER FOR V4F2 RED LABEL SOFTWARE, FLIGHT TEST, AND PRODUCTION RELEASE OF V4 SOFTWARE. | $11,524,992 | $11,524,992 | June 30, 2026 | March 29, 2028 | Cedar Rapids, IA | usaspending.gov |
| SPRTA125F0301 | Department of Defense | Delivery Order | 336413 | ROCKWELL COLLINS | $11,028,037 | $11,028,037 | September 25, 2025 | April 19, 2028 | Rocky Mount, NC | usaspending.gov |
| N0038324F0SS0 | Department of Defense | Delivery Order | 336413 | LAST TIME BUY FOR COMBINER GLASS | $10,490,356 | $10,490,356 | October 30, 2023 | December 31, 2028 | Cedar Rapids, IA | usaspending.gov |
| SPRTA126F0077 | Department of Defense | Delivery Order | 336413 | DATA ACQUISITION UN FOR KC-135 AIRCRAFT. | $10,374,837 | $10,374,837 | December 22, 2025 | October 31, 2028 | Cedar Rapids, IA | usaspending.gov |
| H9224125F0072 | Department of Defense | Delivery Order | 336413 | PROGRAM MANAGEMENT | $9,853,545 | $9,853,545 | August 1, 2025 | July 31, 2026 | Cedar Rapids, IA | usaspending.gov |
| N0038324CN030 | Department of Defense | Definitive Contract | 334111 | DISPLAY UNIT | $9,842,147 | $9,842,147 | September 18, 2024 | June 20, 2025 | Cedar Rapids, IA | usaspending.gov |
| H9224124F0053 | Department of Defense | Delivery Order | 336413 | PROGRAM MANAGEMENT, DEPOT LEVEL REPAIRS, THIRD PARTY REPAIRS, AND FSR SUPPORT. | $9,585,488 | $9,585,488 | July 17, 2024 | July 31, 2025 | Cedar Rapids, IA | usaspending.gov |
| W58RGZ24F0435 | Department of Defense | Delivery Order | 334118 | MAINTENANCE AND OVERHAUL OF THE DISPLAY UNIT IN SUPPORT OF THE UH-60 BLACK HAWK. | $9,289,133 | $9,289,133 | September 25, 2024 | April 30, 2027 | Cedar Rapids, IA | usaspending.gov |
| SPRTA126F0071 | Department of Defense | Delivery Order | 336413 | NEW MANUFACTURE OF RADIO ALTIMETERS FOR KC-135 AIRCRAFT | $8,923,292 | $8,923,292 | December 19, 2025 | March 31, 2027 | Cedar Rapids, IA | usaspending.gov |
| 70Z03824FR0000133 | Department of Homeland Security | Delivery Order | 488190 | PURCHASE OF MFD'S, PSM AND PSM MOUNTS FOR USE ON THE MH-60T AIRCRAFT. | $8,717,610 | $8,717,610 | June 26, 2024 | August 1, 2025 | Cedar Rapids, IA | usaspending.gov |
| N0038324CN036 | Department of Defense | Definitive Contract | 334118 | PROCESSOR,VIDEO SIG | $8,272,425 | $8,272,425 | September 18, 2024 | September 18, 2025 | Cedar Rapids, IA | usaspending.gov |
| 70Z03824FB0000015 | Department of Homeland Security | Delivery Order | 488190 | OPTION PERIOD FOUR (4) PERFORMANCE-BASED LOGISTICS SERVICES FOR ALC. | $7,749,617 | $7,749,617 | August 14, 2024 | August 31, 2025 | Cedar Rapids, IA | usaspending.gov |
| H9224125FE012 | Department of Defense | Delivery Order | 334511 | AMS V4F1 | $6,793,253 | $6,793,253 | September 26, 2025 | March 25, 2027 | Cedar Rapids, IA | usaspending.gov |
| W58RGZ24F0489 | Department of Defense | Delivery Order | 334118 | MAINTENANCE AND OVERHAUL OF THE DISPLAY UNIT IN SUPPORT OF THE UH-60 BLACK HAWK. | $6,568,152 | $6,568,152 | September 30, 2024 | October 31, 2027 | Atlanta, GA | usaspending.gov |
| SPRRA124F0053 | Department of Defense | Delivery Order | 334511 | CONTROL-DISPLAY UNI | $6,363,024 | $6,363,024 | January 25, 2024 | October 31, 2025 | Cedar Rapids, IA | usaspending.gov |
| FA810522F0024 | Department of Defense | Delivery Order | 541330 | KC135 AVIONICS SUSTAINING ENGINEERING SERVICES | $5,427,177 | $10,485,206 | September 13, 2022 | March 29, 2024 | Cedar Rapids, IA | usaspending.gov |
| FA810522F0010 | Department of Defense | Delivery Order | 541330 | KC-135 MOBILE USER OBJECTIVE SYSTEM (MUOS) PROGRAM EA# RC21-004-135SWK | $5,352,073 | $19,478,934 | February 17, 2022 | July 31, 2024 | Cedar Rapids, IA | usaspending.gov |
| FA853925F0067 | Department of Defense | Delivery Order | 336413 | WXR-700 AND L-BAND SATCOMM | $5,166,980 | $5,166,980 | September 26, 2025 | September 30, 2026 | Cedar Rapids, IA | usaspending.gov |
| FA873020C0053 | Department of Defense | Definitive Contract | 541330 | AWACS DRAGON INTERIM CONTRACTOR SUPPORT UCA | $5,090,250 | $20,542,664 | July 23, 2020 | January 31, 2026 | Cedar Rapids, IA | usaspending.gov |
| 6973GH24F01133 | Department of Transportation | Delivery Order | 334511 | BCU 4000 PRODUCTION UNITS FOR THE 18 BEECHCRAFT AIRCRAFT | $4,973,445 | $4,973,445 | June 28, 2024 | March 31, 2027 | Cedar Rapids, IA | usaspending.gov |
| SPRTA126F0078 | Department of Defense | Delivery Order | 336413 | DISPLAY, MULTIPLE FOR KC-135 AIRCRAFT. | $4,875,969 | $4,875,969 | December 22, 2025 | February 29, 2028 | Cedar Rapids, IA | usaspending.gov |
| 70Z03825FZ0000016 | Department of Homeland Security | Delivery Order | 488190 | PURCHASE OF VARIOUS COMPONENTS FOR USE ON THE MH-60T AIRCRAFT. | $4,867,912 | $4,867,912 | November 26, 2024 | March 3, 2026 | Cedar Rapids, IA | usaspending.gov |
| FA853924F0023 | Department of Defense | Delivery Order | 336413 | SUPPORT OF WRX-700 FOR NSNS:5841015045586CW, 5985014841767BY AND 5841014701436. | $4,712,404 | $4,712,404 | June 13, 2024 | July 31, 2026 | Cedar Rapids, IA | usaspending.gov |
| FA860926FB011 | Department of Defense | Delivery Order | 336413 | RADIO ALTIMETER LRA-900 RETROFIT | $4,612,308 | $4,612,308 | December 2, 2025 | February 28, 2027 | Tinker Afb, OK | usaspending.gov |
| W58RGZ24F0205 | Department of Defense | Delivery Order | 334614 | MAINTENANCE AND OVERHAUL OF THE DISPLAY UNIT IN SUPPORT OF THE UH-60 BLACKHAWK. | $4,522,152 | $4,521,318 | January 16, 2024 | February 28, 2028 | Atlanta, GA | usaspending.gov |
| SPRRA124F0182 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER | $4,454,117 | $4,454,117 | September 28, 2024 | May 1, 2026 | Cedar Rapids, IA | usaspending.gov |
| H9224122F0001 | Department of Defense | Delivery Order | 334511 | AVIONICS MANAGEMENT SYSTEM (AMS)V3 | $4,409,679 | $21,743,614 | November 5, 2021 | September 30, 2025 | Cedar Rapids, IA | usaspending.gov |
| N0038324CN029 | Department of Defense | Definitive Contract | 334111 | DISPLAY UNIT | $4,128,510 | $4,128,510 | July 1, 2024 | April 2, 2025 | Cedar Rapids, IA | usaspending.gov |
| 70Z03825FB0000001 | Department of Homeland Security | Delivery Order | 541330 | PROCUREMENT OF RADAR RDR-7000/ESS-M INTEGRATION FOR THE MH-65 AIRCRAFT. | $4,082,194 | $4,082,194 | October 22, 2024 | January 5, 2026 | Cedar Rapids, IA | usaspending.gov |
| FA853925F0021 | Department of Defense | Delivery Order | 336413 | THIS CONTRACT IS FOR THE REPAIR OF VARIOUS ROCKWELL COLLINS SYSTEMS. | $3,973,083 | $3,973,083 | March 4, 2025 | May 18, 2026 | Cedar Rapids, IA | usaspending.gov |
| 70Z03826FJ0000082 | Department of Homeland Security | Delivery Order | 541330 | SERVICE FOR THE MH-60T ENGINE INDICATION AND CREW ALERT SYSTEM (EICAS) AND RDR-7000 WXR UPDATE IN ACCORDANCE WITH CONTRACT 70Z03824DB0000006 | $3,919,160 | $3,919,160 | June 4, 2026 | July 31, 2027 | Cedar Rapids, IA | usaspending.gov |
| H9224125F0022 | Department of Defense | Delivery Order | 336413 | AVC-4910 LRUS, MOUNTS, AND CABLES. | $3,605,120 | $3,605,120 | March 14, 2025 | June 13, 2027 | Cedar Rapids, IA | usaspending.gov |
| N0042119C0038 | Department of Defense | Definitive Contract | 336413 | EVA | $3,540,246 | $0 | September 30, 2019 | February 29, 2024 | Cedar Rapids, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336411
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.