ROCKWELL COLLINS, INC. Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$750,734
Primary AgencyDepartment of Transportation
ROCKWELL COLLINS, INC. has received $1M in total federal contract awards
across 2 fiscal year(s). ▲ 31.8% vs FY2024 Peak year was FY2025 ($750,734).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $750,734 | 3건 | Department of Transportation | |
| FY2024 | $569,567 | 3건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-07-31 | Department of Transportation | $507,624 | FUNDING PR. OPTION YEAR 2 – 6973GH-23-D-00081 ROCKWELL COLLINS (FMS DB) POP: 8-1 |
| 2024-07-01 | Department of Transportation | $461,500 | FUNDING FOR 6973GH-23-D-00081 ROCKWELL COLLINS INC OPTION YEAR 1 POP: 8-1-2024 T |
| 2023-07-28 | Department of Transportation | $419,588 | ROCKWELL COLLINS (FMS DB) POP: 8-1-2023 THRU 7-31-2028 |
| 2021-08-01 | Department of Defense | $280,206 | C-130 FLIGHT MANAGEMENT SYSTEM NAVIGATIONAL DATABASE SUBSCRIPTION |
| 2023-05-17 | Department of Homeland Security | $212,625 | USCG SBPL DATA AND VOICE UNIT |
| 2024-12-01 | Department of Defense | $153,530 | FLIGHT MANAGEMENT SYSTEM (FMS) NAVIGATIONAL DATABASE SUBSCRIPTION SERVICE IN SU |
| 2025-12-16 | Department of Transportation | $130,514 | PR GENERATED TO AWARD A PURCHASE ORDER AS A FOLLOW-ON TO PO 6973GH-25-P-00383 RO |
| 2023-11-21 | Department of Transportation | $96,424 | ROCKWELL COLLINS PRO LINE 21 ENHANCED MAP (E-MAPS) OVERLAYS DATABASE, GRAPHICAL |
| 2024-11-19 | Department of Transportation | $89,580 | PR WAS GENERATED TO AWARD A FOLLOW-ON TO PURCHASE ORDER 6973GH-24-P-00575 ROCKWE |
| 2024-04-11 | Department of Commerce | $11,643 | SUBSCRIPTION RENEWAL |
| 2015-04-17 | Department of Energy | $10,230 | PCARD PURCHASE. THE PURPOSE OF THIS REQUISITION IS TO PURCHASE EQUIPMENT FOR THE |