N0042123F0153↗
Rockwell Collins, Inc. received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $10.32M obligated so far for equipment and materials testing- aircraft components and accessories. Its period of performance ended 2025-06-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Rockwell Collins, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $10.32M
- Potential value
- $10.33M
- Ends
- 2025-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0042123F0153, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0042123F0153_9700_N0042121G0005_9700
Rockwell Collins, Inc.: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys
ENGINEERING AND TECHNICAL SUPPORT
What it is
- Product or service
- Equipment and Materials Testing- Aircraft Components and Accessories (PSC H216)
- Industry
- Other Communications Equipment Manufacturing (NAICS 334290)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Competition
- Not competed · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Basic ordering agreement (BOA) · under N0042121G0005
- 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 2023-05-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-14 | P00008 | Funding only | -$4.2K | DE-OB AND CLEAN-UP MODIFICATION |
| 2025-06-30 | P00007 | Funding only | $50.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR COST OVERRUN. |
| 2025-06-13 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE DELIVERY DATEUNDER CLIN 0201. |
| 2024-11-22 | P00005 | Funding only | $390.4K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CLIN 0101. |
| 2024-11-20 | P00004 | Additional work (new agreement) | $88.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING AND PROVIDE FUNDING. |
| 2024-06-06 | P00003 | Funding only | $1.01M | CLIN ADDITION |
| 2024-03-19 | P00002 | Option exercised | $5.09M | EXERCISE OPTION |
| 2023-08-15 | P00001 | Administrative change | $0 | ENGINEERING AND TECHNICAL SUPPORT UPDATE CAGE CODE, CDRLS AND ADD GFP LIST TO SECTION J |
| 2023-05-24 | 0 | $3.70M | ENGINEERING AND TECHNICAL SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗