SPE4AX21D9400↗
Rockwell Collins, Inc. received this contract vehicle from Dcma Great Plains, Defense Contract Management Agency: $0 obligated so far for electrical and electronic assemblies, boards, cards, and associated hardware. It runs to 2030-11-05.
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
- $0
- Potential value
- $180.79M
- Ends
- 2030-11-05
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award SPE4AX21D9400, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_SPE4AX21D9400_9700
Rockwell Collins, Inc.: all federal awards · Department of Defense: spending · Dcma Great Plains: what it buys
5998-01-335-9336: CIRCUIT CARD ASSEMBLY
What it is
- Product or service
- Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware (PSC 5998)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- Dcma Great Plains (S2401A)
- Competition
- Not competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- FA853819R0011
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.
Orders under this vehicle
297 orders worth $117.09M (current value). The largest:
- FA852421F0058 · $7.15M · ends 2022-09-20
- FA853925F0067 · $5.17M · ends 2026-09-30
- FA853924F0023 · $4.71M · ends 2026-07-31
- FA860926FB011 · $4.61M · ends 2027-02-28
- FA853925F0021 · $3.97M · ends 2026-05-18
- FA853922F0042 · $3.50M · ends 2026-03-06
- FA853925F0037 · $3.43M · ends 2026-04-10
- FA853924F0007 · $3.17M · ends 2026-04-10
- FA853923F0009 · $3.04M · ends 2024-03-06
- FA853924F0060 · $2.85M · ends 2026-07-31
- FA853926F0015 · $2.61M · ends 2027-02-11
- FA853923F0011 · $2.57M · ends 2026-03-06
- FA853922F0041 · $2.40M · ends 2026-06-30
- FA853921F0061 · $2.21M · ends 2026-07-31
- FA853922F0021 · $1.93M · ends 2026-07-31
- FA853923F0059 · $1.88M · ends 2024-09-14
- FA853925F0035 · $1.71M · ends 2026-07-31
- FA811725F0056 · $1.69M · ends 2025-02-21
- FA853825F0020 · $1.68M · ends 2027-03-12
- FA811726F0093 · $1.50M · ends 2027-05-07
- FA853922F0060 · $1.49M · ends 2024-02-11
- FA853825F0036 · $1.34M · ends 2026-04-03
- FA853921F0015 · $1.34M · ends 2022-05-19
- FA811723F0082 · $1.21M · ends 2024-12-28
- FA853823F0031 · $1.18M · ends 2024-04-08
Every action
15 actions since 2022-10-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-12 | A00004 | Supplemental agreement (work within scope) | $0 | MAINTENANCE CONTRACTS, OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING. MOD ISSUED TO ADD ADDITIONAL PROPERTY QUANTITIES TO GFP CONSOLIDATED LIST. |
| 2025-04-02 | A00003 | Supplemental agreement (work within scope) | $0 | 4610068108!RETAINER,ELECTRICAL |
| 2025-03-11 | P00029 | Supplemental agreement (work within scope) | $0 | 4610068108!RETAINER,ELECTRICAL |
| 2024-12-13 | P00028 | Administrative change | $0 | 4610068108!RETAINER,ELECTRICAL |
| 2024-12-13 | P00026 | Administrative change | $0 | 4610068108!RETAINER,ELECTRICAL |
| 2024-07-11 | P00025 | Administrative change | $0 | 4610068108!RETAINER,ELECTRICAL |
| 2024-03-22 | P00024 | Administrative change | $0 | 4610068108!RETAINER,ELECTRICAL |
| 2024-03-12 | A00002 | Administrative change | $0 | 5998-01-335-9336: CIRCUIT CARD ASSEMBLY |
| 2024-02-27 | P00023 | Supplemental agreement (work within scope) | $0 | 4610068108!RETAINER,ELECTRICAL |
| 2023-08-22 | P00022 | Administrative change | $0 | 4610068108!RETAINER,ELECTRICAL |
| 2023-07-03 | P00021 | Administrative change | $0 | 4610068108!RETAINER,ELECTRICAL |
| 2023-06-09 | P00020 | Administrative change | $0 | 4610068108!RETAINER,ELECTRICAL |
| 2023-04-10 | P00019 | Supplemental agreement (work within scope) | $0 | 4610068108!RETAINER,ELECTRICAL |
| 2023-02-21 | P00018 | Administrative change | $0 | 4610068108!RETAINER,ELECTRICAL |
| 2022-10-03 | P00017 | Supplemental agreement (work within scope) | $0 | 4610068108!RETAINER,ELECTRICAL |
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 ↗