W58RGZ22D0044↗
Rockwell Collins Simulation & Training Solutions LLC received this contract vehicle from W6QK Acc-Rsa, Department of the Army: $0 obligated so far for maint/repair/rebuild of equipment- training aids and devices. It runs to 2028-01-25.
Key facts · data as of Oct 26, 2026
- Recipient
- Rockwell Collins Simulation & Training Solutions LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Obligated to date
- $0
- Potential value
- $36.10M
- Ends
- 2028-01-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W58RGZ22D0044, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_W58RGZ22D0044_9700
Rockwell Collins Simulation & Training Solutions LLC: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys · The follow-on: recompete brief
THIS ACQUISITION IS FOR THE LONGBOW CREW TRAINER PROGRAM. THE REQUIREMENT WILL PROVIDE PROVIDE ENGINEERING DEVELOPMENT AND LOGISTICS SUSTAINMENT SUPPORT SERVICES FOR THE GENERATION MULTIPLE GEOSPECIFIC DATABASE SUITES.
Up for re-bid: ends 2028-01-25. Recompete brief → · Request for Information Project Manager, Short and Intermediate Effectors for Layered Defense Avenger Weapon System Support ↗
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Training Aids and Devices (PSC J069)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Competition
- Not competed · 1 offer received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W58RGZ21R0121
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
8 orders worth $23.33M (current value). The largest:
- W58RGZ26F0099 · $5.28M · ends 2027-11-30
- W58RGZ23F0139 · $4.98M · ends 2024-12-15
- W58RGZ24F0357 · $4.79M · ends 2026-06-15
- W58RGZ25F0232 · $4.24M · ends 2027-03-15
- W58RGZ22F0342 · $3.00M · ends 2023-10-11
- W58RGZ23F0100 · $826.5K · ends 2023-12-15
- W58RGZ24F0080 · $178.7K · ends 2024-03-14
- W58RGZ25F0168 · $32.5K · ends 2025-04-25
Every action
3 actions since 2022-10-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-07-09 | P00003 | Administrative change | $0 | THIS ACQUISITION IS FOR THE LONGBOW CREW TRAINER PROGRAM. THE REQUIREMENT WILL PROVIDE PROVIDE ENGINEERING DEVELOPMENT AND LOGISTICS SUSTAINMENT SUPPORT SERVICES FOR THE GENERATION MULTIPLE GEOSPECIFIC DATABASE SUITES. |
| 2023-05-17 | P00002 | Administrative change | $0 | LONGBOW CREW TRAINER PROGRAM |
| 2022-10-06 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION, P00001, IS TO REVISE THE INSPECT BY/SERVICE APPROVER/SERVICE ACCEPTOR (DODAAC) IN SECTION G OF THE BASE CONTRACT (W58RGZ-22-D-0044) FROM S2401A TO W56RSX.NGE THE INSPECTOR/ACCEPTOR FROM S2401A TO W56RSX. |
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 ↗