N0042125F0029↗
Rockwell Collins, Inc. received this contract from Dcma Great Plains, Defense Contract Management Agency: $34.27M obligated so far for radio and television communication equipment, airborne. It runs to 2028-11-30.
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
- $34.27M
- Potential value
- $34.69M
- Ends
- 2028-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0042125F0029, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0042125F0029_9700_N0042121G0005_9700
Rockwell Collins, Inc.: all federal awards · Department of Defense: spending · Dcma Great Plains: what it buys
C/KC-130T CDNU900 TO CDNU7000 UPDATE NRE
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 $57.0K (0.2% 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 | $57.0K | 1 | MA | 2025-11-19 | 2025-11-19 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-11-19 | United Electronic Industries Inc | $57.0K | DNR-6-1G, HALF RACKTANGLE DNR-1553-553, INTERFACE CARD DNR-429-516, IO CARD DNR-DIO-432, DIGITAL OUTPUT DNR-IO-FILLER, PANEL, IO FILLER |
Every action
6 actions since 2025-04-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-08 | A00001 | Administrative change | $0 | UPDATE SHIPPING ADDRESSES AND INSPECTION/ACCEPTANCE SITES ON CLINS 0006-0013 |
| 2026-05-21 | P00004 | Administrative change | $0 | UPDATE SHIPPING ADDRESSES AND INSPECTION/ACCEPTANCE SITES ON CLINS 0006-0013 |
| 2026-05-07 | P00003 | Funding only | $411.3K | EXERCISE/FUND CLINS 0008 AND 0012/UPDATE POP END DATES ON CLINS 0001-0005, 0008 AND 0012. |
| 2026-04-13 | P00002 | Administrative change | $0 | EXTEND END OF PERIOD OF PERFORMANCE DATE ON CLIN 0003 |
| 2025-09-25 | P00001 | Option exercised | $395.5K | OPTION EXERCISE FOR CLIN 0007 AND CLIN 0011 |
| 2025-04-08 | 0 | $33.46M | C/KC-130T CDNU900 TO CDNU7000 UPDATE NRE |
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 ↗