N0042124F0190↗
Rockwell Collins, Inc. received this contract from Dcma Great Plains, Defense Contract Management Agency: $7.28M obligated so far for radio and television communication equipment, airborne. Its period of performance ended 2025-12-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Rockwell Collins, Inc.
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Great Plains (S2401A)
- Obligated to date
- $7.28M
- Potential value
- $7.28M
- Ends
- 2025-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0042124F0190, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0042124F0190_9700_N0042121G0005_9700
Rockwell Collins, Inc.: all federal awards · Department of Defense: spending · Dcma Great Plains: what it buys
E-2C/C-2A SOFTWARE UPDATES NRE/MATERIAL
What it is
- Product or service
- Radio and Television Communication Equipment, Airborne (PSC 5821)
- Industry
- Other Communications Equipment Manufacturing (NAICS 334290)
- Contracting office
- Dcma Great Plains (S2401A)
- 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
1 subaward totaling $36.9K (0.5% 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 |
|---|---|---|---|---|---|
| United Electronic Industries Inc | $36.9K | 1 | MA | 2024-04-23 | 2024-04-23 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-04-23 | United Electronic Industries Inc | $36.9K | DNR-IO-FILLER PANEL, DNR-6-1G HALF RACKTANGLE, DNR-1553-553 1553 INTERFACE CARD 2 CH, DNR-429-566 IO CARD 16 TX ARINC 429, DNR-DIO-432 DIGITAL OUTPUT BD 32-CH |
Every action
8 actions since 2024-02-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-16 | A00001 | Funding only | -$524.4K | UNDEFINITIZED ORDER |
| 2026-01-28 | P00006 | Funding only | -$43.4K | DE-OBLIGATE FUNDS OF TRAVEL CLIN 0003 |
| 2025-11-04 | P00005 | Administrative change | $0 | THE PURPOSE OF THIS DELIVERY ORDER MODIFICATION IS TO UPDATE GOVERNMENT FURNISH PROPERTY LIST. |
| 2025-07-10 | P00004 | Administrative change | $0 | EXTEND POP ON CLIN 0001 AND CLIN 0003 TO 31 DECEMBER 2025 |
| 2025-05-14 | P00003 | Subcontracting plan added | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD A SUBCONTRACTING PLAN TO THE CAR DOCUMENT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| 2025-03-05 | P00002 | Funding only | -$6.5K | DEOB $6,500 |
| 2024-04-15 | P00001 | Administrative change | $0 | ADD DPAS RATING |
| 2024-02-09 | 0 | $7.85M | E-2C/C-2A SOFTWARE UPDATES NRE/MATERIAL |
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 ↗