Federal Contractor Profile
Rockwell Collins Australia Pty Limited
$267B obligated·137,748 awards·18 agencies·257 NAICS
Federal Contracts
Showing contracts 1–50 of 168,822 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00270 | 334511 | TASK ORDER 4 ENGINEERING SERVICES IN SUPPORT OF THE WIDE AREA AUGMENTATION SYSTEM (WAAS) DUAL FREQUENCY OPERATIONS (DFO) 2 [DFO-2]. | $296K |
| Apr 23, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M326F0060 | 541512 | EARTH PREDICTION INNOVATION CENTER (EPIC) - TASK ORDER 10 | $4.2M |
| Apr 22, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00720 | 334511 | ASSETS IN SUPPORT OF THE NAS | $29K |
| Apr 22, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FA0000074 | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. NO COST TASK ORDER | $8K |
| Apr 22, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FA0000050 | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $15K |
| Apr 22, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1526P00031 | 517111 | COLLINS AERSOPACE ARINC D-ATIS ARCHIVING SERVICE NATIONWIDE COVERAGE 1 YEAR | $21K |
| Apr 21, 2026 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA726C00051 | 334511 | THIS CONTRACT IS AWARDED UNDER THE RADAR SYSTEM REPLACEMENT QUALIFIED SYSTEM LIST, ESTABLISHED IN ALIGNMENT WITH THE SECRETARY OF TRANSPORTATIONS VISION AND PLAN FOR A NEXT-GENERATION BRAND-NEW AIR TRAFFIC CONTROL SYSTEM . THIS C | $108K |
| Apr 20, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00711 | 334511 | ASSETS IN SUPPORT OF THE NAS | $46K |
| Apr 20, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00710 | 334511 | ASSETS IN SUPPORT OF THE NAS | $20K |
| Apr 17, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00698 | 334511 | ASSETS IN SUPPORT OF THE NAS | $76K |
| Apr 16, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG10XA05C | 334511 | ENGINEERING SERVICES AND DEVELOPMENT LEADING TO THE DELIVERY OF THE VISIBLE INFRARED IMAGER RADIOMETER (VIRS) INSTRUMENT AND SUPPORT. | $638K |
| Apr 15, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FR0000064 | 336413 | PURCHASE OF STAB ACTUATORS FOR USE ON THE MH-60T AIRCRAFT. | $251K |
| Apr 15, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FX0000032 | 336413 | PROCUREMENT OF WEAPONS MANAGEMENT SYSTEM (WMS) TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. | $1.2M |
| Apr 14, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FA0000074 | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. NO COST TASK ORDER | $2K |
| Apr 14, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19C0624 | 541330 | XB6 SPACECRAFT BUS | $19K |
| Apr 14, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PA0000111 | 336413 | OVERHAUL CONTROL PROPELLER | $6K |
| Apr 14, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00681 | 334511 | ASSETS IN SUPPORT OF THE NAS | $22K |
| Apr 10, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00384 | 334511 | PMO FUNDING, CLIN 00031 PSR (3 MONTHS) SECOND YEAR, IS HEREBY ESTABLISHED IN THE AMOUNT OF $122,290.47, WHICH FUNDS JAN - MAR 2026 PMO FUNDING FEES | $122K |
| Apr 10, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00323 | 334511 | QUARTERLY PROGRAM MANAGEMENT SUPPORT - CLIN 00025 MSSR PMO FUNDING, OPTION YEAR 2 @ $111,002.26/ 3 MONTHS, POP 01/01/2026 TO 03/31/2026 CLIN 00028 ATCBI-6 PMO, OPTION YEAR 2 @ $118,738.57/ 3 MONTHS POP 01/01/2026 TO 03/31/2026 ON CONTRACT 6973GH-24- | $230K |
| Apr 9, 2026 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA722F00003 | 541330 | DELIVERY ORDER 0005 FACILITIES SUPPORT | $501K |
| Apr 8, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00335 | 334511 | THE PURPOSE OF THIS ACTION IS TO ISSUE TASK ORDER 1 UNDER THE DFO2 IDIQ FOR PROGRAM MANAGEMENT TASKS. | $5.0M |
| Apr 8, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00336 | 334511 | THE PURPOSE OF THIS ACTION IS TO ISSUE TASK ORDER 2 UNDER THE DFO2 IDIQ FOR TECHNICAL REFRESH AND ENHANCEMENT TASKS. | $22M |
| Apr 7, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00147 | 541519 | NWP OY8 TASK ORDER | $2.5M |
| Apr 7, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00287 | 541519 | NWP SOFTWARE COLLABORATION TASK ORDER | $1.7M |
| Apr 7, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00239 | 541519 | NWP SOFTWARE TRANSITION FAMILIARIZATION & TRAINING TASK ORDER | $255K |
| Apr 6, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00635 | 334511 | ASSETS IN SUPPORT OF THE NAS | $88K |
| Apr 3, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FA0000050 | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $66K |
| Apr 3, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FA0000067 | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $32K |
| Apr 2, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FA0000086 | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $31K |
| Apr 2, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F7122 | 517410 | FUNDING BASE PERIOD | $428K |
| Apr 2, 2026 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA723F00002 | 541330 | STARS - DELIVERY ORDER 0006 (SS4) | $751K |
| Apr 2, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P0411 | 334519 | THREE GLU-2100 MULTI-MODE RECEIVERS (MMR), P/N 822-2532-100 WITH P/N'S: BCG48-U000-05W9 (34 MMR OSS) AND COL4C-0087-0003 (34 MMR OPS) PRE-LOADED. | $261K |
| Apr 1, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26P01403 | 541330 | ASSETS IN SUPPORT OF THE NAS | $18K |
| Mar 30, 2026 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA721F00013 | 541330 | OTHER FUNCTIONS STARS - DELIVERY ORDER 0004 (EXTERNAL PROGRAMS) | $152K |
| Mar 27, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233122CNA000278 | 336411 | OST AOD ARINC DIRECT, LLC FLIGHT OPERATIONS SOFTWARE (OA AD FOS) | $91K |
| Mar 26, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00287 | 541519 | NWP SOFTWARE COLLABORATION TASK ORDER | $103K |
| Mar 25, 2026 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA723F00002 | 541330 | STARS - DELIVERY ORDER 0006 (SS4) | $23M |
| Mar 25, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FA0000010 | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $50K |
| Mar 20, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00283 | 541519 | NWP OY7 TASK ORDER | $81K |
| Mar 20, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00287 | 541519 | NWP SOFTWARE COLLABORATION TASK ORDER | $308K |
| Mar 19, 2026 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024CA025 | 541715 | EP STUDY - IF MORE INFORMATION IS NEEDED, PLEASE CONTACT THE CO DIRECTLY. | $164K |
| Mar 19, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA12C00061 | 334511 | GEO 5/6 SERVICE LEASES IGF::OT::IGF | $2.8M |
| Mar 19, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0065 | 541511 | IGF CT IGF OPERATIONS AND MAINTENANCE (O&M) O&M IT SECURITY SUPPORT PRODUCT IMPROVEMENT AND COMMUNICATIONS SERVICES FOR THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATIONS (NOAAS) NATIONAL WEATHER SERVICE (NWS) ADVANCED WEATHER INTERACTIVE | $176K |
| Mar 18, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FA0000025 | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $79K |
| Mar 17, 2026 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23C0012 | 336411 | INTELLIGENT ELECTRONICS UNIT IEU | $1.9M |
| Mar 17, 2026 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA721F00005 | 541330 | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) | $16M |
| Mar 16, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PA0000185 | 488190 | REPAIR AND OVERHAUL OF CONTROL PROPELLERS FOR THE HC-144 AIRCRAFT. | $90K |
| Mar 16, 2026 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA721F00006 | 541330 | STARS - DELIVERY ORDER 0002 (STARS DOD EFFORT) | $20K |
| Mar 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F7105 | 517410 | FUNDING FOR BASE PERIOD | $77K |
| Mar 12, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822C00018 | 541330 | TECHNICAL & ENGINEERING SUPPORT | $84K |
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