H9224125FE003↗
Rockwell Collins, Inc. received this contract from Amsam-Spk, U.S. Special Operations Command: $2.19M obligated so far for miscellaneous aircraft accessories and components. It runs to 2028-12-31.
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
- $2.19M
- Potential value
- $2.19M
- Ends
- 2028-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award H9224125FE003, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_H9224125FE003_9700_H9224123D0011_9700
Rockwell Collins, Inc.: all federal awards · Department of Defense: spending · Amsam-Spk: what it buys
THIS IS A PURCHASE OF QTY 25 DPC-4000, P/N 822-3393-001 IN ACCORDANCE WITH COLLINS AEROSPACE LAST TIME BUY LETTER DATED 1 MAY 2025.
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
- 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
2 actions since 2025-09-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-13 | P00001 | Supplemental agreement (work within scope) | $624.5K | THIS IS A PURCHASE OF QTY 25 DPC-4000, P/N 822-3393-001 IN ACCORDANCE WITH COLLINS AEROSPACE LAST TIME BUY LETTER DATED 1 MAY 2025. |
| 2025-09-11 | 0 | $1.56M | THIS IS A PURCHASE OF QTY 25 DPC-4000, P/N 822-3393-001 IN ACCORDANCE WITH COLLINS AEROSPACE LAST TIME BUY LETTER DATED 1 MAY 2025. |
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 ↗