Federal Contractor Profile
Rockwell Collins Australia Pty Limited
$267B obligated·137,748 awards·18 agencies·257 NAICS
Federal Contracts
Showing contracts 6,051–6,100 of 168,822 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 27, 2025 | Department of DefenseDLA AVIATION | SPE4A525F9540 | 333999 | 8511425010!HOUSING ASSEMBLY | $46K |
| Jun 27, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q24C0047 | 336414 | LIFE CYCLE CONTRACTOR SUPPORT SERVICES FY24-FY26 FOR JAVELIN WEAPON SYSTEM | $2.2M |
| Jun 27, 2025 | Department of DefenseW6QK ACC-RSA COS | W9126024FD511 | 541712 | NATIONAL ADVANCED SURFACE-TO-AIR-MISSILE SYSTEM (NASAMS) MAINTENANCE, SUSTAINMENT, AND ENGINEERING SERVICES NECESSARY TO SUPPORT NASAMS AND ASSOCIATED EQUIPMENT. | $2.7M |
| Jun 27, 2025 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM25P0019 | 336411 | COCKPIT ACCESS SECURITY SYSTEM (CASS) | $32K |
| Jun 27, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F2436 | 333999 | 8511470128!END BELL,ELECTRICAL | $795K |
| Jun 27, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489022C0018 | 541519 | MISSION VIDEO DISTRIBUTION SYSTEM (MVDS) | $11M |
| Jun 27, 2025 | Department of DefenseDLA AVIATION | SPE4A125F1139 | 336413 | 8511447297!TUBE ASSEMBLY,METAL | $4K |
| Jun 27, 2025 | Department of DefenseDLA AVIATION | SPE4A525F010G | 336413 | 8511463951!TRANSMITTER,LIQUID | $45K |
| Jun 27, 2025 | Department of DefenseDLA AVIATION | SPE4A525F9840 | 336413 | 8511444019!SPACER,FINGER VALVE | $4K |
| Jun 27, 2025 | Department of DefenseDLA AVIATION | SPE4AX25F5702 | 314999 | 8511470149!GASKET | $19K |
| Jun 27, 2025 | Department of DefenseDLA AVIATION | SPE4A525F014P | 333999 | 8511470660!TANG,GOVERNOR | $8K |
| Jun 27, 2025 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA125F0200 | 332722 | NEW MANUFACTURE OF AIRCRAFT ENGINE COMPONENT PARTS | $13K |
| Jun 26, 2025 | Department of DefenseFLEET READINESS CENTER | N6852023F0223 | 541330 | CONTRACTOR ENGINEERING TECHNICAL SERVICES - O&M,N | $146K |
| Jun 26, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ086221F0008 | 811219 | CLS O&S EXTENDED SPARES BUY | $112M |
| Jun 26, 2025 | Department of DefenseDLA AVIATION | SPE4A525F011C | 333999 | 8511464739!PUMP HOUSING TOOL | $114K |
| Jun 26, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FVV09 | 334412 | BASE | $314K |
| Jun 26, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25FZ014 | 335999 | 4568642850!COVER,ACCESS,OPTIC, | $93K |
| Jun 26, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F2115 | 336413 | PARTS PROCUREMENT | $2.9M |
| Jun 26, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125FZ249 | 335999 | 4568644723!COVER,ACCESS,OPTIC, | $31K |
| Jun 26, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924C0047 | 334511 | MBX NRE | $12M |
| Jun 26, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PA0000459 | 488190 | NO COST WARRANTY REPAIR | $27K |
| Jun 26, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FX0000096 | 333999 | PURCHASE OF TURBINE, AIRCRAFT COOLING TO BE USED ON USCG MH-60T HELICOPTERS. | $248K |
| Jun 26, 2025 | Department of DefenseNAVSEA HQ | N0002425C5409 | 336414 | FY24 SM-6 BLK IA TAC AUR | $50M |
| Jun 26, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0965 | 336414 | IFPC AOTD SWAP | $62K |
| Jun 26, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0957 | 336414 | USG AUR 9X, 9X-2, & 9X-3 REPAIRS | $3.3M |
| Jun 26, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0134 | 541330 | STINGER ENGINEERING SERVICES | $372K |
| Jun 26, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125FZ248 | 335999 | 4568644706!COVER,ACCESS,OPTIC, | $31K |
| Jun 26, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325PP195 | 335311 | CABLE ASSEMBLY,SPEC | $90K |
| Jun 26, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325PNA012V00 | 811210 | THIS PROCUREMENT IS FOR THE REPAIR OF OPEN, INSPECT AND REPORT AND REPAIR OF RCVR-XMITTER, RADIO RT-2200. | $69K |
| Jun 26, 2025 | Department of DefenseDCMA GREAT PLAINS | S2401A25F0009 | 336413 | ARC 210 BOA WITH ROCKWELL COLLINS INC. | $1K |
| Jun 26, 2025 | Department of DefenseDCMA GREAT PLAINS | S2401A24F0053 | 336413 | ARC 210 BOA WITH ROCKWELL COLLINS INC. | $20K |
| Jun 26, 2025 | Department of DefenseNIWC PACIFIC | N6600125P6181 | 334515 | ODC LABOR | $500 |
| Jun 26, 2025 | Department of DefenseDCMA GREAT PLAINS | S2401A25F0007 | 336413 | ARC 210 BOA WITH ROCKWELL COLLINS INC. | $2K |
| Jun 26, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922F4014 | 334290 | MIDS JTRS SE&I | $2.3M |
| Jun 26, 2025 | Department of DefenseDCMA GREAT PLAINS | S2401A25F0061 | 336413 | MAINTENANCE CONTRACTS | $212K |
| Jun 26, 2025 | Department of DefenseFA2293 AFNWC PZHS | FA873520C0001 | 334220 | PRESIDENTIAL AND NATIONAL VOICE CONFERENCING (PNVC) INTEGRATOR | $2.0M |
| Jun 26, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0133 | 334220 | X-NET WEAPON DATA LINK RADIO ENGINEERING SERVICES. CONTINUATION ORDER FOR TRANSFER FROM UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM) TO ARMY CONTRACTING COMMAND - REDSTONE ARSENAL. | $189K |
| Jun 26, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124C0405 | 541715 | QUANTUM AUGMENTED NETWORK (QUANET) PROGRAM | $2.2M |
| Jun 26, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0186 | 541330 | SENTINEL A3 ENGINEERING SERVICES | $251K |
| Jun 26, 2025 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA721F00006 | 541330 | STARS - DELIVERY ORDER 0002 (STARS DOD EFFORT) | $75K |
| Jun 26, 2025 | Department of DefenseFA2293 AFNWC PZHS | FA229324FB004 | 334290 | APR UCA. THIS UNDEFINITIZED CONTRACT ACTION (UCA) IS IN ACCORDANCE WITH THE AEHF-T IDIQ FA8735-21-D-0001. ALL FLOW DOWN CLAUSES, INCLUDING TERMS AND CONDITIONS AND ANY OTHER CLAUSES NEEDED TO CARRY OUT THE REQUIREMENTS OF THE IDIQ. | $7.1M |
| Jun 26, 2025 | Department of DefenseFA8691 AFLCMC WINK SENSORS | FA869124FB006 | 336413 | POLAND DB-110 SUSTAINMENT TASK ORDER - UNITED IDIQ | $1.1M |
| Jun 26, 2025 | Department of DefenseW6QK ACC-APG | W56KGU24C0026 | 541715 | DEVELOPMENT, MATURATION, AND INTEGRATION OF TECHNOLOGY FOR ARTIFICIAL INTELLIGENCE (AI)-ASSISTED TARGETING, RAPID FIRES DECONFLICTION, AND DYNAMIC AIRSPACE MANAGEMENT | $1.7M |
| Jun 26, 2025 | Department of DefenseFA8117 AFSC PZABA | FA811725F0140 | 336413 | CONTROL-DISPLAY UNI | $199K |
| Jun 26, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125FA724 | 335999 | 4568642465!CABLE ASSEMBLY AND | $57K |
| Jun 26, 2025 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0092 | 541330 | REMOTE ADVISE AND ASSIST VIRTUAL ACCOMPANY RAAVAK SERVICES SUPPORT | $1.7M |
| Jun 26, 2025 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL125F0105 | 334511 | RTX ATNAVICS 4 MONTH PMO | $538K |
| Jun 26, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325PP196 | 335311 | CABLE ASSEMBLY,SPEC | $240K |
| Jun 26, 2025 | Department of DefenseFA8807 MIL COMM AND PNT SSC/CGK | FA880710C0001 | 541712 | GPS ADVANCED CONTROL SEGMENT (OCX) PHASE B BLOCKS 1 AND 2 | $2.2M |
| Jun 26, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PN0000229 | 488190 | REPAIR OF VALVE, MODULATING FOR THE HC-27J AIRCRAFT. | $27K |
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