FA853925F0021↗
Rockwell Collins, Inc. received this contract from Dcma Great Plains, Defense Contract Management Agency: $3.97M obligated so far for antennas, waveguides, and related equipment. Its period of performance ended 2026-05-18.
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
- $3.97M
- Potential value
- $3.97M
- Ends
- 2026-05-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA853925F0021, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA853925F0021_9700_SPE4AX21D9400_9700
Rockwell Collins, Inc.: all federal awards · Department of Defense: spending · Dcma Great Plains: what it buys
THIS CONTRACT IS FOR THE REPAIR OF VARIOUS ROCKWELL COLLINS SYSTEMS.
What it is
- Product or service
- Antennas, Waveguides, and Related Equipment (PSC 5985)
- 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
8 actions since 2025-03-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-26 | A00001 | Supplemental agreement (work within scope) | -$77.3K | MAINTENANCE CONTRACTS |
| 2025-10-29 | P00006 | Administrative change | $0 | THE REPAIR OF VARIOUS ROCKWELL COLLINS SYSTEMS. |
| 2025-07-21 | P00005 | Funding only | $0 | THE REPAIR OF VARIOUS ROCKWELL COLLINS SYSTEMS. |
| 2025-06-12 | P00004 | Administrative change | $0 | THE REPAIR OF VARIOUS ROCKWELL COLLINS SYSTEMS. |
| 2025-06-10 | P00003 | Administrative change | -$36 | THE REPAIR OF VARIOUS ROCKWELL COLLINS SYSTEMS. |
| 2025-05-15 | P00002 | Administrative change | $0 | TO REPAIR VARIOUS ROCKWELL COLLINS SYSTEMS. |
| 2025-03-24 | P00001 | Administrative change | $45 | THIS CONTRACT IS FOR THE REPAIR OF VARIOUS ROCKWELL COLLINS SYSTEMS. |
| 2025-03-04 | 0 | $4.05M | THIS CONTRACT IS FOR THE REPAIR OF VARIOUS ROCKWELL COLLINS SYSTEMS. |
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 ↗