Federal Contractor Profile
Rockwell Collins Australia Pty Limited
$267B obligated·137,748 awards·18 agencies·257 NAICS
Federal Contracts
Showing contracts 3,451–3,500 of 168,822 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2025 | Department of DefenseW6QK ACC-APG | W15P7T25F0182 | 334220 | GENERATION 2 MANPACK RADIO RECEIVER/TRANSMITTERS FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT IN SUPPORT OF PROJECT MANAGER TACTICAL RADIOS/PRODUCT MANAGER HANDHELD, MANPACK AND SMALL FORM FIT. | $29K |
| Sep 9, 2025 | Department of DefenseDCMA GREAT PLAINS | S2401A25F0080 | 336413 | MAINTENANCE CONTRACTS | $23K |
| Sep 9, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ25F0341 | 334118 | OVERHAUL OF THE DISPLAY UNIT, MULTIFUNCTION | $2.7M |
| Sep 9, 2025 | Department of DefenseDCMA GREAT PLAINS | S2401A25F0079 | 336413 | MAINTENANCE CONTRACTS | $43K |
| Sep 9, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924F2582 | 336413 | MV/CMV/CV COMMON SOFTWARE CORRECTIONS | $258K |
| Sep 8, 2025 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA125F0283 | 332722 | NEW MANUFACTURED MATERIAL APPLICABLE TO F100 ENGINES | $311K |
| Sep 8, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB395 | 541330 | CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) FOR MOROCCO | $17K |
| Sep 8, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ10TB01C | 336419 | EXTRAVEHICULAR SPACE OPERATIONS CONTRACT (ESOC) | $10M |
| Sep 8, 2025 | Department of DefenseDLA AVIATION | SPE4A725F8890 | 336413 | 8511623859!WINDSHIELD WIPER ASSEMBLY | $503K |
| Sep 8, 2025 | Department of DefenseDLA AVIATION | SPE4A625F355Z | 336413 | 8511572959!MOTOR,DIRECT CURREN | $12K |
| Sep 8, 2025 | Department of DefenseDLA AVIATION | SPE4A525F113R | 336413 | 8511618868!BRACKET,ANGLE | $122 |
| Sep 8, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PN0000337 | 488190 | REPAIR OF AUXILIARY POWER UNIT FOR THE HC-27J AIRCRAFT. | $180K |
| Sep 8, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F2109 | 541511 | GPNTS SOFTWARE SUPPORT SERVICES | $204K |
| Sep 8, 2025 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA721F00013 | 541330 | OTHER FUNCTIONS STARS - DELIVERY ORDER 0004 (EXTERNAL PROGRAMS) | $4.0M |
| Sep 8, 2025 | Department of DefenseFA8750 AFRL RIK | FA875024CB089 | 541715 | EMU GRAPE | $11K |
| Sep 8, 2025 | Department of DefenseDLA AVIATION AT OGDEN, UT | SPRHA125F0101 | 336413 | PISTON HOUSING ASSE | $546K |
| Sep 8, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860125P0125 | 611430 | THE NATIONAL SPACE INTELLIGENCE CENTER (NSIC) HAS A REQUIREMENT FOR TACTICAL MISSILE SYSTEM FUNDAMENTALS COURSE. | $107K |
| Sep 8, 2025 | Department of DefenseFA8672 AFLCMC EBDM | FA867225FB004 | 332993 | SIP 25+ | $2.2M |
| Sep 8, 2025 | Department of DefenseFA8556 AFLCMC EBUK | FA855625FB015 | 336414 | PROCUREMENT OF WAVE 12B LIFE OF TYPE BUYS (LTB) COMPONENTS FOR THE SUPPORTABILITY OF THE ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) | $1.6M |
| Sep 8, 2025 | Department of DefenseFA2521 45 CONS PK | FA880615C0001 | 541330 | IGF::CT::IGF OPERATE, MAINTAIN, AND SUSTAIN LAUNCH AND TEST RANGE SYSTEM (LTRS) | $17K |
| Sep 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E825P1175 | 333415 | 8511621628!HEATING ELEMENT,ELE | $6K |
| Sep 8, 2025 | Department of DefenseDLA AVIATION AT OGDEN, UT | SPRHA125F0100 | 336413 | BRAKE,MULTIPLE DISK | $1.8M |
| Sep 8, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA20C0003 | 541519 | NAVAIR OSPREY NAVIGATION INTEGRATION | $249K |
| Sep 8, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F5775 | 336413 | PMO AND ENGINEERING TOP LEVEL SUPPORT | $3.7M |
| Sep 8, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923F0081 | 336413 | PDS EED NON-RECURRING ENGINEERING | $3.6M |
| Sep 8, 2025 | Department of DefenseFA8609 AFLCMC WLCK KC46 | FA860924CB001 | 517410 | KC-46 FMS JAPAN FERRY FLIGHT SUBSCRIPTION SERVICES | $9K |
| Sep 8, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23C0012 | 336411 | INTELLIGENT ELECTRONICS UNIT IEU | $500K |
| Sep 8, 2025 | Department of DefenseW6QK ACC-APG | W56KGY25F0146 | 334511 | THIS TASK ORDER PROVIDES HARDWARE/QUANTITIES PRODUCTION SUPPORT FOR COMMON SENSOR PAYLOAD (CSP) PROGRAM. | $1.5M |
| Sep 8, 2025 | Department of DefenseFA8807 MIL COMM AND PNT SSC/CGK | FA880710C0001 | 541712 | GPS ADVANCED CONTROL SEGMENT (OCX) PHASE B BLOCKS 1 AND 2 | $3.7M |
| Sep 8, 2025 | Department of DefenseDCMA GREAT PLAINS | S2401A25F0017 | 336413 | ARC 210 BOA WITH ROCKWELL COLLINS INC. | $4K |
| Sep 8, 2025 | Department of DefenseDLA AVIATION | SPE4A725PE831 | 332722 | 8511599922!SCREW,CAP,SOCKET HE | $10K |
| Sep 8, 2025 | Department of DefenseFA8218 ALFCMC WNRK | FA821825FB021 | 811213 | RED SWITCH: INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-0001 TO PURCHASE REPAIRS FOR THE PENTAGON. THIS WORK WILL BE ACCOMPLISHED AT RAYTHEON 33777. | $22K |
| Sep 8, 2025 | Department of DefenseFA8218 ALFCMC WNRK | FA821825FB022 | 811213 | RED SWITCH: INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-0001 TO PURCHASE REPAIRS FOR THE PENTAGON. THIS WORK WILL BE ACCOMPLISHED AT RAYTHEON 33777. | $203K |
| Sep 8, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB157 | 811210 | MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM | $177K |
| Sep 8, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MX25FZ041 | 335999 | 4569355461!SLING,MULTIPLE LEG | $25K |
| Sep 8, 2025 | Department of DefenseNAVSEA HQ | N0002422C5501 | 334511 | FY22 DBR DA/TE | $27M |
| Sep 7, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F3115 | 333999 | 8511619277!GOVERNOR,MOTOR | $135K |
| Sep 6, 2025 | Department of DefenseDLA AVIATION | SPE4A625F393N | 336413 | 8511623591!PLATE,RETAINING,SEA | $10K |
| Sep 5, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00283 | 541519 | NWP OY7 TASK ORDER | $4.2M |
| Sep 5, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01345 | 334511 | PROCUREMENT OF 1:2 VIDEO DETECTOR AND 4:1 COMBINER TO SUPPORT AIRPORT SURVEILLANCE RADAR 11 (ASR-11). | $320K |
| Sep 5, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00287 | 541519 | NWP SOFTWARE COLLABORATION TASK ORDER | $1.6M |
| Sep 5, 2025 | Department of DefenseDLA AVIATION | SPE4A525F015S | 333999 | 8511472173!STRAP,BONDING | $28K |
| Sep 5, 2025 | Department of DefenseDLA AVIATION | SPE4A725F8850 | 333999 | 8511615394!PLUG | $4K |
| Sep 5, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003923F2058 | 541511 | GPNTS SOFTWARE SUPPORT SERVICES | $1.5M |
| Sep 5, 2025 | Department of DefenseDLA AVIATION | SPE4A625F392K | 333999 | 8511621733!SCREW,MACHINE | $461 |
| Sep 5, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24C0046 | 811210 | BTADS SITE 1 OTAY MESA, CA AND SITE 2 SANTA TERESA, NM MAINTENANCE U438120 | $2.8M |
| Sep 5, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923C0056 | 336412 | DEPOT ACTIVATION SHARED NRS - COMMON | $451K |
| Sep 5, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00223 | 541519 | NWP TASK ORDER FOR GENERAL ENGINEERING SERVICES | $294K |
| Sep 5, 2025 | Department of DefenseNAVSEA HQ | N0002424C5406 | 334511 | CIWS PRODUCTION FY24 | $205M |
| Sep 5, 2025 | Department of DefenseDCMA MISSILES | S4420A25F0036 | 336414 | SERVICE CONTRACTS | $324K |
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