FA873523FB006↗
Rockwell Collins, Inc. received this contract from Dcma Great Plains, Defense Contract Management Agency: $2.33M obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. Its period of performance ended 2024-09-14.
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
- $2.33M
- Potential value
- $15.80M
- Ends
- 2024-09-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA873523FB006, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA873523FB006_9700_FA873523DB003_9700
Rockwell Collins, Inc.: all federal awards · Department of Defense: spending · Dcma Great Plains: what it buys
CVRI1 SUSTAINMENT OF B-2 KGR-72
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories (PSC J016)
- Industry
- Other Communications Equipment Manufacturing (NAICS 334290)
- Contracting office
- Dcma Great Plains (S2401A)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under FA873523DB003
- 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
1 subaward totaling $51.7K (2.2% of what was obligated), as Rockwell Collins, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Green Hills Software LLC | $51.7K | 1 | CA | 2024-08-22 | 2024-08-22 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-08-22 | Green Hills Software LLC | $51.7K | @GA-INT-INT-PF-PPC @G-INT-GN4-PF-PPC @G-INT-AFS-PF-PPC |
Every action
8 actions since 2023-09-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-17 | A00001 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2024-11-21 | P00006 | Administrative change | $15.5K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUSTAINMENT SERVICES FOR COMMON VERY LOW FREQUENCY INCREMENT 1 WHICH INCLUDES HARDWARE AND SOFTWARE SUSTAINMENT, SYSTEMS ENGINEERING SUPPORT, DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS |
| 2024-08-14 | P00005 | Administrative change | $0 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUSTAINMENT SERVICES FOR COMMON VERY LOW FREQUENCY INCREMENT 1 WHICH INCLUDES HARDWARE AND SOFTWARE SUSTAINMENT, SYSTEMS ENGINEERING SUPPORT, DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS |
| 2024-06-05 | P00004 | Funding only | $250.0K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUSTAINMENT SERVICES FOR COMMON VERY LOW FREQUENCY INCREMENT 1 WHICH INCLUDES HARDWARE AND SOFTWARE SUSTAINMENT, SYSTEMS ENGINEERING SUPPORT, DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS |
| 2024-01-11 | P00003 | Administrative change | $0 | COMMON VERY LOW FREQUENCY INCREMENT 1 (CVRI1) ADMINISTRATIVE MODIFICATION |
| 2023-12-22 | P00002 | Administrative change | $0 | CVRI1 COMMON VERY LOW FREQUENCY INCREMENT ONE |
| 2023-11-14 | P00001 | Administrative change | $0 | SUSTAINMENT FOR COMMON VERY LOW FREQUENCY RECEIVER, INCREMENT 1 |
| 2023-09-15 | 0 | $2.06M | CVRI1 SUSTAINMENT OF B-2 KGR-72 |
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 ↗