Data / Federal awards / NAICS 333318 / ROCKWELL COLLINS SIMULATION & TRAINING SOLUTIONS LLC
ROCKWELL COLLINS SIMULATION & TRAINING SOLUTIONS LLC: 28 federal contract awards, $249.9 million obligated (FY2024 to FY2027)
ROCKWELL COLLINS SIMULATION & TRAINING SOLUTIONS LLC (UEI V1GUE46V5MS5), Cedar Rapids, IA, received 28 federal prime contract awards with $249.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($249.9 million) and its largest code is NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing.
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- UEI
- V1GUE46V5MS5
- Parent organization
- RTX CORP
- Location
- Cedar Rapids, IA
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $249.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 3 | $136.7 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $89.4 million |
| 541330 | Engineering Services | 10 | $21.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $1.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $379,167 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $376,212 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 5 | $-342,462 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $249.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82.8 million |
| FY2025 | $121.8 million |
| FY2026 | $45.2 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134021C0017 | Department of Defense | Definitive Contract | 333318 | HITS-IV CONTRACT TO PROCURE 1 WST TO RETROFIT, TECH REFRESH, AND UPDATE SOFTWARE (CYBER/DSSC-4) ON HITS SUITE OF TRAINERS TO OBTAIN TECH DAT | $136,708,085 | $339,257,897 | June 30, 2021 | July 28, 2028 | Cedar Rapids, IA | usaspending.gov |
| N6134025C0001 | Department of Defense | Definitive Contract | 333310 | PROCUREMENT OF ONE (1) E2D WEAPONS SYSTEM TRAINER FOR FRANCE MINISTRY OF ARMED FORCES (FMOAF), NAVAL AIR BASE LANN-BIHOUE (BASE AERONAVALE D | $68,150,000 | $68,150,000 | January 31, 2025 | July 31, 2028 | Sterling, VA | usaspending.gov |
| N6134026C1001 | Department of Defense | Definitive Contract | 333310 | TRAINING SYSTEMS | $21,245,490 | $39,631,308 | June 30, 2026 | June 30, 2028 | Sterling, VA | usaspending.gov |
| W58RGZ24F0357 | Department of Defense | Delivery Order | 541330 | THIS ACQUISITION IS FOR THE LONGBOW CREW TRAINER PROGRAM. THE REQUIREMENT WILL PROVIDE PROVIDE ENGINEERING DEVELOPMENT AND LOGISTICS SUSTAIN | $9,588,392 | $4,794,196 | July 30, 2024 | June 15, 2026 | Salt Lake City, UT | usaspending.gov |
| W58RGZ26F0099 | Department of Defense | Delivery Order | 541330 | THIS ACQUISITION IS FOR THE LONGBOW CREW TRAINER PROGRAM. THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE ENGINEERING DEVELOPMENT AND LOGIST | $5,284,534 | $5,284,534 | January 13, 2026 | November 30, 2027 | Salt Lake City, UT | usaspending.gov |
| W58RGZ25F0232 | Department of Defense | Delivery Order | 541330 | THIS ACQUISITION IS FOR THE LONGBOW CREW TRAINER PROGRAM. THE REQUIREMENT WILL PROVIDE PROVIDE ENGINEERING DEVELOPMENT AND LOGISTICS SUSTAIN | $4,239,520 | $4,239,520 | May 22, 2025 | March 15, 2027 | Salt Lake City, UT | usaspending.gov |
| N6134022C0010 | Department of Defense | Definitive Contract | 541330 | NEW SERVICES CONTRACT FOR THE PROCUREMENT OF REACH BACK SUPPORT SERVICES I SUPPORT OF THE JAPAN E-2D WEAPON SYSTEM TRAINER (WST) DEVICE 15F1 | $2,247,370 | $3,700,925 | April 12, 2022 | December 31, 2026 | Cedar Rapids, IA | usaspending.gov |
| FA868424FB025 | Department of Defense | Delivery Order | 541715 | OPEN ARCHITECTURE MANAGEMENT STANDARDS | $1,765,321 | $1,777,321 | January 11, 2024 | January 31, 2026 | Cedar Rapids, IA | usaspending.gov |
| W900KK20C0019 | Department of Defense | Definitive Contract | 336413 | TRANSPORTABLE BLACK HAWK OPERATIONS SIMULATOR (TBOS) CONTRACTOR LOGISTICS SUPPORT (CLS). | $615,838 | $3,134,139 | July 9, 2020 | October 30, 2025 | Mexico | usaspending.gov |
| FA930221C0013 | Department of Defense | Definitive Contract | 334310 | JOINT SIMULATION ENVIRONMENT F-35 HIGH FIDELITY VISUAL DISPLAY SYSTEMS | $376,212 | $18,475,037 | July 23, 2021 | June 30, 2026 | Edwards, CA | usaspending.gov |
| W58RGZ24F0080 | Department of Defense | Delivery Order | 541330 | LONGBOW CREW TRAINING UNITED KINGDOM ADD-ONS | $178,717 | $178,717 | December 15, 2023 | March 14, 2024 | Salt Lake City, UT | usaspending.gov |
| W58RGZ25F0168 | Department of Defense | Delivery Order | 541330 | THIS ACQUISITION IS FOR THE LONGBOW CREW TRAINER PROGRAM. THE REQUIREMENT WILL PROVIDE PROVIDE ENGINEERING DEVELOPMENT AND LOGISTICS SUSTAIN | $32,501 | $32,501 | February 21, 2025 | April 25, 2025 | Salt Lake City, UT | usaspending.gov |
| N6134023C0034 | Department of Defense | Definitive Contract | 541512 | TECHNICAL INTERCHANGE MEETINGS IN SUPPORT OF E-2D FRANCE | $0 | $1,317,114 | June 30, 2023 | November 28, 2025 | Sterling, VA | usaspending.gov |
| W58RGZ23F0100 | Department of Defense | Delivery Order | 541330 | LONGBOW CREW TRAINING DEVICE & ODC'S. | $0 | $826,509 | December 21, 2022 | December 15, 2023 | Cedar Rapids, IA | usaspending.gov |
| N0017819F8435 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Cedar Rapids, IA | usaspending.gov |
| N6134017C0014 | Department of Defense | Definitive Contract | 333318 | E2D HITS-III TT DEVICE 15F14 S/N 4 | $0 | $315,345,152 | June 15, 2017 | July 31, 2026 | Cedar Rapids, IA | usaspending.gov |
| FA868423FB081 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | December 24, 2022 | Dayton, OH | usaspending.gov |
| FA852919D0001 | Department of Defense | IDC | 541511 | JSTARS AIRCREW TRAINING DEVICE CONTRACTOR LOGISTICS SUPPORT | $0 | $40,219,702 | August 4, 2019 | usaspending.gov | ||
| FA862123DB031 | Department of Defense | IDC | 336413 | TRAINING SYSTEMS ACQUISITION (TSA) IV IS A MULTIPLE AWARD ID/IQS TO SMALL AND LARGE BUSINESSES TO STREAMLINE AND STANDARDIZE TRAINING SYSTEM | $0 | $32,500,000,000 | June 1, 2023 | usaspending.gov | ||
| N0017819D8435 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W58RGZ22D0044 | Department of Defense | IDC | 541330 | THIS ACQUISITION IS FOR THE LONGBOW CREW TRAINER PROGRAM. THE REQUIREMENT WILL PROVIDE PROVIDE ENGINEERING DEVELOPMENT AND LOGISTICS SUSTAIN | $0 | $36,100,822 | August 1, 2022 | usaspending.gov | ||
| FA868423DB094 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | December 9, 2022 | usaspending.gov | ||
| N6134018D5016 | Department of Defense | IDC | 333318 | TRAINING SYSTEM | $0 | $980,000,000 | November 29, 2018 | usaspending.gov | ||
| FA852921F0008 | Department of Defense | Delivery Order | 541511 | JSTARS AIRCREW TRAINING DEVICE | $-27,707 | $3,731,571 | August 4, 2021 | March 31, 2023 | Cedar Rapids, IA | usaspending.gov |
| FA852920F0010 | Department of Defense | Delivery Order | 541511 | E-8 AIRCREW TRAINER DEVICE CONTRACTOR LOGISTICS SUPPORT | $-38,533 | $3,624,276 | August 4, 2020 | February 15, 2023 | Cedar Rapids, IA | usaspending.gov |
| FA852923F0003 | Department of Defense | Delivery Order | 541511 | ATD, CLS AND TSSC SUPPORT OF THE JSTARS E-8C | $-108,125 | $1,241,846 | August 4, 2023 | August 3, 2024 | Cedar Rapids, IA | usaspending.gov |
| FA852922F0006 | Department of Defense | Delivery Order | 541511 | JSTARS AIRCREW TRAINING DEVICE CONTRACTOR LOGISTICS SUPPORT | $-168,097 | $3,690,216 | August 4, 2022 | August 3, 2023 | Cedar Rapids, IA | usaspending.gov |
| W900KK19C0024 | Department of Defense | Definitive Contract | 336413 | IGF::OT::IGF TRANSPORTABLE BLACK HAWK OPERATIONS SIMULATOR (TBOS) FOR SAUDI ARABIA NATIONAL GUARD (SANG) 3&4. | $-236,671 | $34,602,552 | April 10, 2019 | June 1, 2025 | Saudi Arabia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 541330
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.