N0001924F1870↗
Rockwell Collins, Inc. received this contract from Naval Air Systems Command, Department of the Navy: $10.57M obligated so far for miscellaneous aircraft accessories and components. It runs to 2026-12-31.
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
- $10.57M
- Potential value
- $10.57M
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0001924F1870, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0001924F1870_9700_N0001924G0017_9700
Rockwell Collins, Inc.: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys · The follow-on: recompete brief
NWF NRE AND TEST
Up for re-bid: ends 2026-12-31. Recompete brief → · E-6B Software Licenses for 2027 ↗
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
- 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
9 actions since 2024-08-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-20 | P00008 | Administrative change | $0 | ADD FAR 52.222-90 |
| 2026-03-12 | P00007 | Administrative change | $0 | UPDATE CLINS 0003 - 0005 INSPECTION AND ACCEPTANCE TERMS |
| 2025-09-09 | P00006 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION J, ATTACHMENT 4 SUBCONTRACTING PLAN. |
| 2025-07-08 | P00005 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON CLINS 0001 THROUGH 0005 FROM 31 DECEMBER 2025 TO 31 DECEMBER 2026. |
| 2025-01-15 | P00004 | Additional work (new agreement) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SOW AND CDRLS. |
| 2024-12-12 | P00003 | Supplemental agreement (work within scope) | -$9.6K | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE FEE OFF OF THE TRAVEL CLIN AND SEPARATE THE COST FOR THE PROPOSAL PREP FROM CLIN 0001 TO A NEW CLIN. |
| 2024-11-22 | P00002 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE GFP ATTACHMENT IN SECTION J. |
| 2024-09-27 | P00001 | Administrative change | $0 | ADMIN MOD TO UPDATE ADMINISTERED BY OFFICE, |
| 2024-08-29 | 0 | $10.58M | NWF NRE AND TEST |
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 ↗