N0001924G0017↗

Name: N0001924G0017: Follow-On Boa N0001924G0017 With Collins Aerospace. the Supplies and Services Procured Under This Boa Will Be Support of the E-6B Program.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Rockwell Collins, Inc. received this contract vehicle from Naval Air Systems Command, Department of the Navy: $0 obligated so far for miscellaneous electrical and electronic components. It runs to 2029-06-20.

Key facts · data as of Oct 23, 2026

Recipient: Rockwell Collins, Inc.
Awarding agency: Department of the Navy (Department of Defense)
Contracting office: Naval Air Systems Command (N00019)
Obligated to date: $0
Potential value: $2.00M
Ends: 2029-06-20

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award N0001924G0017, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_N0001924G0017_9700

Rockwell Collins, Inc.: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys

FOLLOW-ON BOA N0001924G0017 WITH COLLINS AEROSPACE. THE SUPPLIES AND SERVICES PROCURED UNDER THIS BOA WILL BE SUPPORT OF THE E-6B PROGRAM.

Boa · Department of the Navy · to Rockwell Collins, Inc. (UEI J4Q3HP6NHK47) · data as of 2026-10-23

Obligated to date$06 actions

Potential value$2.00Mif every option is used

Period2024-06-21 → 2029-06-20current end date

What it is

Product or service: Miscellaneous Electrical and Electronic Components (PSC 5999)
Industry: Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
Contracting office: Naval Air Systems Command (N00019)
Pricing: Order dependent (set on each order)
How it was bought: Contract vehicle (IDV) itself

Obligations by fiscal year

FY2024$0

FY2025$0

FY2026$0

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.

Orders under this vehicle

5 orders worth $116.12M (current value). The largest:

N0001925F0025 · $67.34M · ends 2027-09-30
N0001925F0087 · $33.24M · ends 2027-06-02
N0001924F1870 · $10.57M · ends 2026-12-31
N0001924F1840 · $3.95M · ends 2028-12-31
N0001925F2077 · $1.03M · ends 2027-02-05

Every action

6 actions since 2024-06-21. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-02-19	P00005	Administrative change	$0	ADD DFARS CLAUSES IN SECTION I BASED ON RECENT COMMUNIQUES.
2025-12-02	P00004	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO UPDATE CLAUSES.
2025-05-22	P00003	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE ANNUAL CLAUSE UPDATE TO THIS BASIC ORDERING AGREEMENT (BOA) IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION (FAR) 16.703(2).
2025-05-07	P00002	Administrative change	$0	CLAUSES UPDATE.
2024-08-05	P00001	Supplemental agreement (work within scope)	$0	ADD APPROVED DD 254 AND LANGUAGE FOR ADDITIONAL ORDERING SITES IN SECTION G.
2024-06-21	0		$0	FOLLOW-ON BOA N0001924G0017 WITH COLLINS AEROSPACE. THE SUPPLIES AND SERVICES PROCURED UNDER THIS BOA WILL BE SUPPORT OF THE E-6B PROGRAM.

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 ↗

Putting the award page together from the records…