H9224124F0053↗

Rockwell Collins, Inc. received this contract from Amsam-Spk, U.S. Special Operations Command: $9.59M obligated so far for support- professional: program management/support. Its period of performance ended 2025-07-31.

Key facts · data as of Oct 28, 2026

Recipient
Rockwell Collins, Inc.
Awarding agency
U.S. Special Operations Command (Department of Defense)
Contracting office
Amsam-Spk (H92241)
Obligated to date
$9.59M
Potential value
$9.59M
Ends
2025-07-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.

Cite this page: SpendQuery, Award H9224124F0053, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_H9224124F0053_9700_H9224123D0011_9700

PROGRAM MANAGEMENT, DEPOT LEVEL REPAIRS, THIRD PARTY REPAIRS, AND FSR SUPPORT.

Delivery Order · U.S. Special Operations Command · to Rockwell Collins, Inc. (UEI SWBKVD2EKUH7) · data as of 2026-10-28

Obligated to date$9.59M3 actions
Current value$9.59Mwith options exercised
Period2024-07-17 → 2025-07-31current end date

What it is

Product or service
Support- Professional: Program Management/Support (PSC R408)
Industry
Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
Contracting office
Amsam-Spk (H92241)
Competition
Not competed
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under H9224123D0011
Solicitation
H9224123R0002
Where the work is
Linn, IA · district IA-02

Obligations by fiscal year

FY2024$9.59M

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

3 actions since 2024-07-17. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-08-08P00002Funding only$0INCREASE FUNDING ON CLIN 0004 TO CORRECT ROUNDING ERRORS ON PRICING EXHIBIT
2024-08-06P00001Funding only-$0DE OBLIGATION OF FUNDING TO CORRECT ROUNDING ERRORS ON PRICING EXHIBIT.
2024-07-170$9.59MPROGRAM MANAGEMENT, DEPOT LEVEL REPAIRS, THIRD PARTY REPAIRS, AND FSR SUPPORT.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗