Federal award — Department of Defense

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Award ID: N0038325FS203
Contractor: ROCKWELL COLLINS, INC.
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $52,000
Period of performance: Jan 28, 2025 – May 28, 2026
NAICS: 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC: PSC 5985 — Product Service Code 5985
Place of performance: CEDAR RAPIDS, IA, 524980505, USA
Competition: NOT COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 1 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $52,000 · Obligated $52,000 · Potential value $52,000 · Latest action obligation $0
Parent award: N0038323GS201

Most recent · Modification P00007 · Sep 16, 2025 · $0 action obligation · COUPLER,ANTENNA · N0038325FS203

Modification P00006 · Aug 12, 2025 · $0 action obligation · COUPLER,ANTENNA · N0038325FS203

Modification P00005 · Jul 28, 2025 · $-14,401 action obligation · COUPLER,ANTENNA · N0038325FS203

Modification P00004 · Jun 3, 2025 · $-8,663 action obligation · COUPLER,ANTENNA · N0038325FS203

Modification P00003 · May 21, 2025 · $-21,571 action obligation · COUPLER,ANTENNA · N0038325FS203

Modification P00002 · May 19, 2025 · $-17,540 action obligation · COUPLER,ANTENNA · N0038325FS203

Modification P00001 · Feb 19, 2025 · $0 action obligation · COUPLER,ANTENNA · N0038325FS203

Modification 0 · Jan 28, 2025 · $160,000 action obligation · COUPLER,ANTENNA · N0038325FS203

Same contractor · N6134017C0007 — THIS EFFORT IS FOR THE SBSA SUPPORT AT GLOBAL LVC OPERATIONS CENTER (GLOC). · ROCKWELL COLLINS, INC. · Department of Defense · $408,482,548
Same contractor · W15P7T24F0062 — MANPACK FULL RATE PRODUCTION (FRP)4 COMPETITIVE PROCUREMENT AWARD OF RADIO TRANSMITTERS, WARRANTIES, RELATE… · ROCKWELL COLLINS, INC. · Department of Defense · $142,512,680
Same contractor · W15P7T25F0068 — GENERATION 2 MANPACK RADIO RECEIVER/TRANSMITTERS FULL RATE PRODUCTION (FRP) - 5 IN SUPPORT OF PROJECT MANAG… · ROCKWELL COLLINS, INC. · Department of Defense · $133,975,380
Same contractor · N0001921F0005 — FUND COST OVERRUNS ON CLIN 0001-0003, 0101, 0104, 0105, 0107, 0108. REVISE DELIVERY DATES CLIN 0001-0004 01… · ROCKWELL COLLINS, INC. · Department of Defense · $101,698,842
Same contractor · N0001922C0014 — SUSTAINING ENGINEERING SUPPORT · ROCKWELL COLLINS, INC. · Department of Defense · $88,301,755
Same contractor · W56KGY24F0035 — MOUNTED ASSURED POSITIONING, NAVIGATION, AND TIMING SYSTEM (MAPS) GEN II SUPPORT AND ENGINEERING SERVICES T… · ROCKWELL COLLINS, INC. · Department of Defense · $72,869,517