Federal Contractor Profile
Rockwell Collins Australia Pty Limited
$267B obligated·137,748 awards·18 agencies·257 NAICS
Federal Contracts
Showing contracts 3,501–3,550 of 168,822 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 5, 2025 | Department of DefenseFA8218 ALFCMC WNRK | FA821825FB018 | 811213 | RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR SCHRIEVER AFB. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777. | $33K |
| Sep 5, 2025 | Department of DefenseW6QK ACC-APG | W56KGY25F0143 | 334511 | NEW TASK ORDER FOR COMMON SENSOR PAYLOAD QUALIFICATION TEST EFFORT. | $2.2M |
| Sep 5, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00287 | 541519 | NWP SOFTWARE COLLABORATION TASK ORDER | $1.6M |
| Sep 5, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0038 | 334290 | ENGINEERING AND TECHNICAL SUPPORT | $685K |
| Sep 5, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325F0050 | 336413 | NSN 7R5821015855355 PN 822-2158-002RECEIVER- TRANSMITTER SET RADIO | $10K |
| 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 Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00223 | 541519 | NWP TASK ORDER FOR GENERAL ENGINEERING SERVICES | $294K |
| Sep 5, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0052 | 334511 | TACTICAL COMBAT TRAINING SYSTEM INCREMENT II INTERIM CONTRACTOR SUPPORT | $143K |
| Sep 5, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PQC54 | 334220 | PLATE,RETAINING,ELE | $77K |
| Sep 5, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00283 | 541519 | NWP OY7 TASK ORDER | $4.2M |
| Sep 5, 2025 | Department of DefenseDCMA MISSILES | S4420A25F0036 | 336414 | SERVICE CONTRACTS | $324K |
| Sep 5, 2025 | Department of DefenseNAVSEA HQ | N0002424C5406 | 334511 | CIWS PRODUCTION FY24 | $205M |
| Sep 5, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003923F2058 | 541511 | GPNTS SOFTWARE SUPPORT SERVICES | $1.5M |
| Sep 5, 2025 | Department of DefenseDLA AVIATION | SPE4A725F8850 | 333999 | 8511615394!PLUG | $4K |
| Sep 5, 2025 | Department of DefenseDLA AVIATION | SPE4A625F392K | 333999 | 8511621733!SCREW,MACHINE | $461 |
| Sep 5, 2025 | Department of DefenseDCMA MISSILES | S4420A24F0049 | 336414 | SY 25-29 IDIQ BASE CONTRACT BELGIUM REWORK | $16K |
| Sep 5, 2025 | Department of DefenseDLA AVIATION | SPE4A625F371Y | 336413 | 8511590795!BLADE SET-COMPRESSOR ROTOR,5S | $11M |
| Sep 5, 2025 | Department of DefenseDLA AVIATION | SPE4A525F015S | 333999 | 8511472173!STRAP,BONDING | $28K |
| Sep 5, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923C0056 | 336412 | DEPOT ACTIVATION SHARED NRS - COMMON | $124K |
| Sep 5, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FR0000155 | 336413 | PURCHASE OF BEARING TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $93K |
| Sep 5, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0312 | 541330 | NEW TASK ORDER | $541K |
| Sep 5, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923C0056 | 336412 | DEPOT ACTIVATION SHARED NRS - COMMON | $451K |
| Sep 4, 2025 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL125F0068 | 334511 | UNDEFINATIZED CONTRACT ACTION FOR TERMINAL OPERATOR UNITS. | $1.7M |
| Sep 4, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P03367 | 541330 | ASSETS IN SUPPORT OF THE NAS | $15K |
| Sep 4, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FUX04 | 336413 | PTS WRA | $28M |
| Sep 4, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325CN045 | 336413 | PROCESSOR,VSLED | $4.3M |
| Sep 4, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0244 | 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 P | $10M |
| Sep 4, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P1250 | 811310 | REPAIRED AND CALIBRATED TEST INSTRUMENT | $4K |
| Sep 4, 2025 | Department of DefenseDLA AVIATION | SPE4AX25F8527 | 332991 | 8511617641!WEIGHT | $1K |
| Sep 4, 2025 | Department of DefenseDLA AVIATION | SPE4A525P8347 | 332722 | 8511618654!SCREW,CAP,SOCKET HE | $3K |
| Sep 4, 2025 | Department of DefenseNAVSEA HQ | N0002425C5239 | 334511 | COOPERATIVE ENGAGEMENT CAPABILITY DESIGN AGENT AND ENGINEERING SERVICES | $2.4M |
| Sep 4, 2025 | Department of DefenseFA8218 ALFCMC WNRK | FA821825FB017 | 811213 | RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR NORTHCOM, PETERSON AFB. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777 | $88K |
| Sep 4, 2025 | Department of DefenseNAVSEA HQ | N0002425C5239 | 334511 | COOPERATIVE ENGAGEMENT CAPABILITY DESIGN AGENT AND ENGINEERING SERVICES | $1.8M |
| Sep 4, 2025 | Department of DefenseFA8218 ALFCMC WNRK | FA821825FB016 | 811213 | RED SWITCH: INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-0001 TO PURCHASE REPAIRS FOR CENTCOM. THIS WORK WILL BE ACCOMPLISHED AT RAYTHEON 33777. | $35K |
| Sep 4, 2025 | Department of DefenseFA8218 ALFCMC WNRK | FA821825FB015 | 811213 | RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR CMSFS. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777 | $30K |
| Sep 4, 2025 | Department of DefenseFA8691 AFLCMC WINK SENSORS | FA862019C3004 | 334511 | ASARS 2B OPERATIONALIZATION EMD | $39K |
| Sep 4, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725PB082 | 811210 | ARC 210 REPAIRS | $68K |
| Sep 4, 2025 | Department of DefenseFA8218 ALFCMC WNRK | FA821825FB014 | 811213 | RED SWITCH: INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-0001 TO PURCHASE REPAIRS FOR STRATCOM. THIS WORK WILL BE ACCOMPLISHED AT RAYTHEON 33777. | $25K |
| Sep 4, 2025 | Department of DefenseW6QK ACC-RSA | W9113M23C0062 | 541715 | STS - TVL, MTL, ODC (BASE YEARS 1-6) | $14M |
| Sep 4, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA225F0173 | 334511 | CIRCUIT CARD ASSEMBLY | $262K |
| Sep 4, 2025 | Department of DefenseDLA AVIATION | SPE4A525F114T | 336413 | 8511619645!POINTER ASSEMBLY,IN | $88K |
| Sep 4, 2025 | Department of DefenseNSWC CRANE | N0016425FJ584 | 334511 | REQUIREMENTS FOR ENGINEERING SERVICES, INCLUDING LOW VALUE MATERIAL AND REPAIR OF REPAIRABLES THAT SUPPORT LIFE CYCLE SUSTAINMENT OF THE MULTI-SPECTRAL TARGETING SYSTEM USED ON VARIOUS NAVY, ARMY, AIR FORCE AND SPECIAL OPERATIONAL FORCES PLATFORMS. | $60K |
| Sep 4, 2025 | Department of DefenseDLA AVIATION | SPE4A525F113X | 333999 | 8511619170!TERMINAL,TAPER PIN, | $15K |
| Sep 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125FZ281 | 335999 | 4569321784!RETAINER AND SPRING | $2K |
| Sep 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ086221F0002 | 811219 | CLIN 0001 XBR O&S | $5.5M |
| Sep 4, 2025 | Department of DefenseDLA AVIATION | SPE4A525F113H | 333999 | 8511618639!NUT,PLAIN,ROUND | $2K |
| Sep 4, 2025 | Department of DefenseDLA AVIATION | SPE4A725F8859 | 333999 | 8511618386!TERMINAL BOARD | $5K |
| Sep 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125FZ283 | 335999 | 4569321967!COVER,POWER SUPPLY | $7K |
| Sep 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125FZ282 | 335999 | 4569321860!SUPPORT,ELECTRIC MO | $4K |
| Sep 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125FZ284 | 335999 | 4569322056!SUPPORT,WAVEGUIDE | $5K |
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