FA810525FB001↗

Name: FA810525FB001: This Order Covers All the Requirements in the Task Assignment (Ta) Rc24-001-135Mod R5.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Rockwell Collins, Inc. received this contract from Dcma Great Plains, Department of the Air Force: $13.80M obligated so far for support- professional: engineering/technical. It runs to 2027-03-23.

Key facts · data as of Oct 30, 2026

Recipient: Rockwell Collins, Inc.
Awarding agency: Department of the Air Force (Department of Defense)
Contracting office: Dcma Great Plains (S2401A)
Obligated to date: $13.80M
Potential value: $13.80M
Ends: 2027-03-23

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.

Cite this page: SpendQuery, Award FA810525FB001, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_FA810525FB001_9700_FA810523DB001_9700

Rockwell Collins, Inc.: all federal awards · Department of Defense: spending · Dcma Great Plains: what it buys · The follow-on: recompete brief

THIS ORDER COVERS ALL THE REQUIREMENTS IN THE TASK ASSIGNMENT (TA) RC24-001-135MOD R5.

Delivery Order · Department of the Air Force · to Rockwell Collins, Inc. (UEI J4Q3HP6NHK47) · data as of 2026-10-30

Obligated to date$13.80M11 actions

Current value$13.80Mwith options exercised

Period2025-04-23 → 2027-03-23current end date

Up for re-bid: ends 2027-03-23. Recompete brief →

What it is

Product or service: Support- Professional: Engineering/Technical (PSC R425)
Industry: Engineering Services (NAICS 541330)
Contracting office: Dcma Great Plains (S2401A)
Competition: Not competed
Pricing: Cost plus fixed fee
How it was bought: Single-award IDIQ · under FA810523DB001
Where the work is: Linn, IA · district IA-02

Obligations by fiscal year

FY2025$13.73M

FY2026$62.3K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

11 actions since 2025-04-23. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-05-06	P00004	Additional work (new agreement)	$62.3K	THIS ORDER COVERS ALL THE REQUIREMENTS IN THE TASK ASSIGNMENT (TA) RC24-001-135MOD R5.
2026-03-03	A00006	Administrative change	$0	THIS ORDER COVERS ALL THE REQUIREMENTS IN THE TASK ASSIGNMENT (TA) RC24-001-135MOD R5.
2026-01-21	A00005	Administrative change	$0	THIS ORDER COVERS ALL THE REQUIREMENTS IN THE TASK ASSIGNMENT (TA) RC24-001-135MOD R5.
2025-10-31	P00003	Funding only	$125.0K	THIS ORDER COVERS ALL THE REQUIREMENTS IN THE TASK ASSIGNMENT (TA) RC24-001-135MOD R5.
2025-10-17	P00002	Funding only	-$125.0K	THIS ORDER COVERS ALL THE REQUIREMENTS IN THE TASK ASSIGNMENT (TA) RC24-001-135MOD R5.
2025-10-16	A00004	Administrative change	$0	THIS ORDER COVERS ALL THE REQUIREMENTS IN THE TASK ASSIGNMENT (TA) RC24-001-135MOD R5.
2025-09-18	A00003	Administrative change	$0	THIS ORDER COVERS ALL THE REQUIREMENTS IN THE TASK ASSIGNMENT (TA) RC24-001-135MOD R5.
2025-09-12	P00001	Funding only	$6.38M	THIS ORDER COVERS ALL THE REQUIREMENTS IN THE TASK ASSIGNMENT (TA) RC24-001-135MOD R5.
2025-07-01	A00002	Administrative change	$0	THIS ORDER COVERS ALL THE REQUIREMENTS IN THE TASK ASSIGNMENT (TA) RC24-001-135MOD R5.
2025-04-29	A00001	Administrative change	$0	THIS ORDER COVERS ALL THE REQUIREMENTS IN THE TASK ASSIGNMENT (TA) RC24-001-135MOD R5.
2025-04-23	0		$7.35M	THIS ORDER COVERS ALL THE REQUIREMENTS IN THE TASK ASSIGNMENT (TA) RC24-001-135MOD R5.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗