N0001922C0014↗
Rockwell Collins, Inc. received this contract from Naval Air Systems Command, Department of the Navy: $70.09M obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. It runs to 2026-11-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Rockwell Collins, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Systems Command (N00019)
- Obligated to date
- $70.09M
- Potential value
- $88.30M
- Ends
- 2026-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0001922C0014, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0001922C0014_9700_-NONE-_-NONE-
Rockwell Collins, Inc.: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys · The follow-on: recompete brief
SUSTAINING ENGINEERING SUPPORT
Obligated to date$70.09M30 actions
Current value$88.30Mwith options exercised
Period2021-12-01 → 2026-11-30current end date
Passed on$2.46Mto 2 subcontractors
Up for re-bid: ends 2026-11-30. Recompete brief → · MQ-25 BOA Readiness and Sustainment Support ↗
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories (PSC J016)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Naval Air Systems Command (N00019)
- Competition
- Not competed · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Standalone contract
- Solicitation
- N0001921R0013
- Where the work is
- Linn, IA · district IA-02
Obligations by fiscal year
FY2023$23.87M
FY2024$23.13M
FY2025$15.09M
FY2026$8.00M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
22 subawards totaling $2.46M (3.5% 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 |
|---|---|---|---|---|---|
| DLT Solutions, LLC | $1.98M | 21 | VA | 2023-05-05 | 2025-09-09 |
| Cyber Defense Technologies LLC | $482.7K | 1 | VA | 2025-06-25 | 2025-06-25 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-06-25 | Cyber Defense Technologies LLC | $482.7K | MILESTONE 1 - HARDWARE MILESTONE 1 – SOFTWARE AND CHANGE TO INV MILESTONE 1 - DESIGN AND INTEGRATION MILESTONE 2 - DESIGN AND INTEGRATION MILESTONE 3 - DESIGN AND INTEGRATION DELIVERY |
| 2025-05-19 | DLT Solutions, LLC | $160.2K | ONE YEAR SW UPDATES & SUPPORT |
| 2024-05-28 | DLT Solutions, LLC | $157.1K | REINSTATEMENT_CSI 18403163, UPDATE & LICENSE SUPPORT, REINSTATEMENT_CSI 18070247, UPDATE & SUPPORT |
| 2024-05-29 | DLT Solutions, LLC | $154.0K | ONE YEAR SW UPDATES & SUPPORT |
| 2023-05-15 | DLT Solutions, LLC | $148.1K | MYSQL SUBSCRIPTION CSI 19085684 |
| 2024-07-10 | DLT Solutions, LLC | $141.1K | ORACLE SOLARIS PREMIER SUBSCRIPTION |
| 2023-08-22 | DLT Solutions, LLC | $141.1K | ORACLE SOLARIS PREMIER SUB 1 YEAR |
| 2025-02-24 | DLT Solutions, LLC | $130.7K | UPDATE/SUPPORT FOR MYSQL |
| 2023-11-22 | DLT Solutions, LLC | $122.5K | JAVA SE DESKTOP SUBSCRIPTION NAMED USER, JAVA SE SUBSCRIPTION - PROCESSOR |
| 2024-08-14 | DLT Solutions, LLC | $122.0K | JAVA SE SUBSCRIPTION - PROCESSOR JAVA SE DESKTOP SUB - NAMED USER |
| 2025-08-07 | DLT Solutions, LLC | $81.4K | JAVA SE SUBSCRIPTION |
| 2025-05-28 | DLT Solutions, LLC | $73.1K | JAVA SE DESKTOP MONTHLY SUB |
| 2024-07-29 | DLT Solutions, LLC | $73.1K | JAVA SE DESKTOP SUBSCRIPTION *REPORTED VALUE UPDATED ON 9/19/24 FOR PO VALUE CHANGE ON 8/1/24* |
| 2023-05-05 | DLT Solutions, LLC | $65.4K | JAVA SE DESKTOP SUBSCRIPTION |
| 2023-05-05 | DLT Solutions, LLC | $61.2K | MYSQL CLUSTER CSI 22363985 |
| 2025-09-09 | DLT Solutions, LLC | $59.4K | ORACLE SOLARIS PREMIER SUBSCRIPTION ORACLE SOLARIS EXTENDED SUPPORT |
| 2025-05-21 | DLT Solutions, LLC | $59.3K | MYSQL CLUSTER CARRIER GRADE SUBSCRIPTION |
| 2024-07-25 | DLT Solutions, LLC | $59.3K | MYSQL CLUSTER CARRIER GRADE EDITION |
| 2023-10-26 | DLT Solutions, LLC | $54.9K | SESS-CRV DLT MYSQL SW SESS SASS |
| 2024-08-12 | DLT Solutions, LLC | $49.4K | MYSQL CLUSTER CARRIER SUBSCRIPTION |
| 2024-01-03 | DLT Solutions, LLC | $33.7K | RED HAT ENTERPRISE LINUX EXTENDED LIFE |
| 2023-06-08 | DLT Solutions, LLC | $33.7K | RED HAT ENTERPRISE LINUX EXTENDED LIFE |
Every action
30 actions since 2022-11-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-25 | P00033 | Administrative change | $0 | ADD FAR CLAUSE 52.222-90. |
| 2026-04-14 | P00032 | Funding only | $2.09M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0401. |
| 2026-02-27 | P00031 | Funding only | $2.00M | INCREMENTALLY FUND CLIN 0401 BY ESTABLISHING AND FUNDING CLIN 040102. |
| 2025-11-26 | P00030 | Option exercised | $3.92M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLINS 0401, 0403, 0404, AND 0405. |
| 2025-09-23 | P00029 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CHANGE ORDER FOR UPDATES TO SOW AND DD254 FOR TRANSMISSION OF CLASSIFIED DATA. THIS MOD ALSO ADDRESSES CDR CN176004 AND DESCOPES OPTION CLIN 0402. |
| 2025-09-08 | P00028 | Supplemental agreement (work within scope) | $0 | GFP UPDATE. |
| 2025-07-09 | P00027 | Funding only | $2.33M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR CONTRACT LINE ITEM NUMBER (CLIN) 0301 BY ESTABLISHING AND FUNDING SUB CONTRACT LINE ITEM NUMBER (SLIN) 030107. IN ADDITION, UPDATE THE INCREMENTAL FUNDING CLAUSES ACCORDINGLY. |
| 2025-06-13 | P00026 | Funding only | $1.85M | INCREMENTAL FUNDING. |
| 2025-05-12 | P00025 | Administrative change | -$2.08M | THE PURPOSE OF THIS MODIFICATION IS TO 1.) CORRECT OBLIGATION ERRORS THAT OCCURED ON P00024 2.) REMOVE FAR CLAUSE 52.222-21 AND 52.222-26 3.) UPDATE FAR CLAUSE 52.246-6 AND 4.) ADD FAR CLAUSE 52.240-1. |
| 2025-04-30 | P00024 | Funding only | $3.98M | INCREMENTAL FUNDING ON CLIN 0301 AND 0303 |
| 2025-01-24 | P00023 | Funding only | $1.37M | INCREMENTAL FUNDING MOD FOR CLINS 0301, 0303, AND 0304. UPDATE ALLOTMENT OF FUNDS CLAUSES. |
| 2025-01-15 | P00022 | Funding only | $4.00M | THE PURPOSE OF THIS MOD IS TO REALIGN CEILING AND FUND CLIN 0302. |
| 2024-12-10 | P00021 | Funding only | $500.0K | INCREMENTALLY FUND CLIN 0302 |
| 2024-11-22 | P00020 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE GFP ATTACHMENT. |
| 2024-11-20 | P00019 | Option exercised | $747.8K | OPTION EXERCISE 0302 AND PROVIDE FUNDING |
| 2024-10-23 | P00018 | Option exercised | $2.39M | EXERCISE OPTIONS ON CLIN 0301, 0303, 0304, AND 0305. ADD FUNDING TO CLINS 0301, 0303, AND 0304. |
| 2024-10-23 | A00005 | Administrative change | $0 | SUSTAINING ENGINEERING SUPPORT |
| 2024-08-22 | P00017 | Funding only | $1.00M | MOVE CEILING FROM CLIN 0302 IN THE AMOUNT OF $1,000,026.79 2) ADD CEILING TO CLIN 0202 IN THE AMOUNT OF $1,000,000.00 AND FULLY FUND AND 4) ADD CEILING OF THE REMAINING OF $26.79 TO THE TRAVEL CLIN 0204 TO KEEP CONTRACT VALUE ALIGNED. |
| 2024-07-19 | P00016 | Administrative change | $0 | TO CORRECT FOR SUMMARY OF CHANGES ERRORS IN P000015, IN CLAUSE TOTALS. |
| 2024-06-19 | P00015 | Funding only | $7.42M | INCREASE CEILING FOR CLINS 0202(MOVED FROM OUTYEAR OPTION), 0203 (COST INCREASE) AND 0204 (DELTA CEILING ADJUSTMENT) AND ADD FUNDING. ADD FUNDING TO CLIN 0201. |
| 2024-04-23 | P00014 | Funding only | $3.78M | INCREMENTAL FUNDING FOR CLINS 0201, 0202, AND 0203 |
| 2024-02-23 | P00013 | Supplemental agreement (work within scope) | $3.10M | EXERCISE OPTION 0203 FUNDING 0201, 0203, AND 0204 |
| 2023-12-19 | P00012 | Option exercised | $7.83M | EXERCISE OPTIONS FOR CLINS 0201,0203, 0204, AND 0205 AND ADD FUNDING. |
| 2023-09-20 | P00011 | Funding only | $175.7K | ADD FUNDING TO CLIN 0002 FOR RATE IMPACTS. |
| 2023-08-21 | P00010 | Funding only | $4.86M | INCREMENTAL FUNDING |
| 2023-05-25 | A00004 | Administrative change | $0 | SUSTAINING ENGINEERING SUPPORT |
| 2023-03-27 | P00009 | Funding only | $5.91M | ADD FUNDING TO CLINS 0101, 0103, AND 0104. CORRECT COST FEE ON CLINS 0001, 0002, 0101, 0102 AND 0402. |
| 2023-03-02 | P00008 | Funding only | $8.27M | TO ADD FUNDING TO CLIN 0101. |
| 2023-01-31 | P00007 | Funding only | $451.9K | INCREMENTAL FUNDS ADDED TO CLINS 0101 AND 0103. |
| 2022-11-30 | P00006 | Funding only | $4.21M | FUND CLIN 0002, AND EXERCISE AND FUND CLINS 0101, 0102, 0103, AND 0104. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗