H9224125F0011↗
Rockwell Collins, Inc. received this contract from Amsam-Spk, U.S. Special Operations Command: $1.50M obligated so far for miscellaneous aircraft accessories and components. Its period of performance ended 2026-01-28.
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
- $1.50M
- Potential value
- $1.50M
- Ends
- 2026-01-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award H9224125F0011, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_H9224125F0011_9700_H9224123D0011_9700
Rockwell Collins, Inc.: all federal awards · Department of Defense: spending · Amsam-Spk: what it buys
LCCS PRE-PRICED HARDWARE DELIVERY ORDER.
What it is
- Product or service
- Miscellaneous Aircraft Accessories and Components (PSC 1680)
- 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
- Christian, KY · district KY-01
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 2025-01-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-19 | P00007 | Administrative change | $0 | MILSTRIP IS REQUIRED FOR DCMA SHIPPING APPROVAL. |
| 2025-12-19 | P00006 | Administrative change | $0 | MILSTRIP IS REQUIRED FOR DCMA SHIPPING APPROVAL. |
| 2025-12-02 | P00005 | Administrative change | $0 | MILSTRIP IS REQUIRED FOR DCMA SHIPPING APPROVAL. |
| 2025-09-30 | P00004 | Administrative change | $0 | CORRECT THE MPAC INFORMATION. |
| 2025-08-21 | P00003 | Administrative change | $0 | MODIFICATION TO ADD TAC CODES. |
| 2025-04-01 | P00002 | Additional work (new agreement) | $79.4K | MODIFICATION TO TO FOR ADDITIONAL CDU. |
| 2025-01-31 | P00001 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT CLERICAL ERRORS. |
| 2025-01-29 | 0 | $1.42M | LCCS PRE-PRICED HARDWARE DELIVERY ORDER. |
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 ↗