FA811723F0082↗
Rockwell Collins, Inc. received this contract from Dcma Great Plains, Defense Contract Management Agency: $1.21M obligated so far for maint/repair/rebuild of equipment- instruments and laboratory equipment. Its period of performance ended 2024-12-28.
Key facts · data as of Oct 26, 2026
- Recipient
- Rockwell Collins, Inc.
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Great Plains (S2401A)
- Obligated to date
- $1.21M
- Potential value
- $1.21M
- Ends
- 2024-12-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA811723F0082, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA811723F0082_9700_SPE4AX21D9400_9700
Rockwell Collins, Inc.: all federal awards · Department of Defense: spending · Dcma Great Plains: what it buys
REPAIR OF COMPUTER SUB ASSEMBLY FOR AIRCRAFT.
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Instruments and Laboratory Equipment (PSC J066)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- Dcma Great Plains (S2401A)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under SPE4AX21D9400
- Where the work is
- Linn, IA · district IA-02
Obligations by fiscal year
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
9 actions since 2023-04-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-05-31 | A00008 | Supplemental agreement (work within scope) | $0 | REPAIR OF COMPUTER SUB ASSEMBLY FOR AIRCRAFT. |
| 2024-04-18 | A00007 | Supplemental agreement (work within scope) | -$28.5K | REPAIR OF COMPUTER SUB ASSEMBLY FOR AIRCRAFT. |
| 2024-03-11 | A00006 | Supplemental agreement (work within scope) | -$11.4K | REPAIR OF COMPUTER SUB ASSEMBLY FOR AIRCRAFT. |
| 2024-02-28 | A00005 | Supplemental agreement (work within scope) | -$11.4K | REPAIR OF COMPUTER SUB ASSEMBLY FOR AIRCRAFT. |
| 2023-11-13 | A00004 | Supplemental agreement (work within scope) | -$5.7K | REPAIR OF COMPUTER SUB ASSEMBLY FOR AIRCRAFT. |
| 2023-07-25 | A00003 | Supplemental agreement (work within scope) | -$5.7K | REPAIR OF COMPUTER SUB ASSEMBLY FOR AIRCRAFT. |
| 2023-07-06 | A00002 | Supplemental agreement (work within scope) | -$17.1K | REPAIR OF COMPUTER SUB ASSEMBLY FOR AIRCRAFT. |
| 2023-05-23 | A00001 | Supplemental agreement (work within scope) | -$22.8K | REPAIR OF COMPUTER SUB ASSEMBLY FOR AIRCRAFT. |
| 2023-04-13 | 0 | $1.31M | REPAIR OF COMPUTER SUB ASSEMBLY FOR AIRCRAFT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗