N0042124F0340↗
Rockwell Collins, Inc. received this contract from Dcma Great Plains, Defense Contract Management Agency: $738.1K obligated so far for radio and television communication equipment, airborne. It runs to 2026-10-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Rockwell Collins, Inc.
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Great Plains (S2401A)
- Obligated to date
- $738.1K
- Potential value
- $1.09M
- Ends
- 2026-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0042124F0340, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0042124F0340_9700_N0042121G0005_9700
Rockwell Collins, Inc.: all federal awards · Department of Defense: spending · Dcma Great Plains: what it buys · The follow-on: recompete brief
OUT OF WARRANTY FACTORY REPAIRS
Up for re-bid: ends 2026-10-31. Recompete brief →
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
- Firm fixed price
- 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
4 actions since 2024-09-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-05 | A00001 | Administrative change | $0 | POP EXTENSION |
| 2025-08-14 | P00002 | Administrative change | $0 | POP EXTENSION |
| 2025-04-24 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP ON CONTRACT. |
| 2024-09-26 | 0 | $738.1K | OUT OF WARRANTY FACTORY REPAIRS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗