N0001924F1840↗
Rockwell Collins, Inc. received this contract from Naval Air Systems Command, Department of the Navy: $3.95M obligated so far for support- professional: engineering/technical. It runs to 2028-12-31.
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
- $3.95M
- Potential value
- $7.27M
- Ends
- 2028-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0001924F1840, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0001924F1840_9700_N0001924G0017_9700
Rockwell Collins, Inc.: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
DRSS ENGINEERING SUPPORT
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- Naval Air Systems Command (N00019)
- Competition
- Not competed · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Basic ordering agreement (BOA) · under N0001924G0017
- 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
6 actions since 2024-07-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-23 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.222-90. |
| 2026-05-05 | P00005 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CLIN 0201 AND RE-OBLIGATE CLIN 0202. |
| 2026-02-27 | P00004 | Funding only | $0 | FUND COST OVERRUN ON CLIN 1002 FOR TRAVEL SUPPORT FOR DIGITAL RED SWITCH SYSTEM BY MOVING FUNDS FROM CLIN 1001 |
| 2025-12-12 | P00003 | Funding only | $1.57M | EXERCISE OPTION CLIN 2001 AND 2002 AND ADD ATTACHMENT 3 GFP ATTACHMENT. |
| 2024-12-09 | P00001 | Option exercised | $1.55M | EXERCISE CLINS 1001 & 1002 AND ADD FUNDING TO THOSE CLINS. |
| 2024-07-15 | 0 | $826.6K | DRSS ENGINEERING SUPPORT |
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 ↗