Federal award
ROCKWELL COLLINS, INC.
FA830722P0022
Contract
Obligated and Ceiling
- Obligated (net)
- $132,390.03
- Ceiling (potential value, not spending)
- $132,390.03
- Current value
- $132,390.03
- Gross positive obligations
- $140,210.64
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- ROCKWELL COLLINS, INC. · J4Q3HP6NHK47
- Owner company
- RTXBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
- Reported parent
- RTX CORP · PPLZG8J3N9D4
- Awarding agency
- Department of War · sub-agency 9763 · office S2401A
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA830722P0022
- Award type code
- B
- Actions
- 6 · Jun 21, 2022 to Nov 18, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 18, 2025 | FY2026 | A00003 | M | $0.00 | |
| Apr 9, 2025 | FY2025 | A00002 | M | −$7,820.61 | — Not credited to any company in company totals |
| Feb 25, 2025 | FY2025 | ARZ997 | B | $0.00 | — Not credited to any company in company totals |
| Jul 11, 2024 | FY2024 | A00001 | M | $0.00 | — Not credited to any company in company totals |
| Dec 13, 2023 | FY2024 | P00001 | B | $0.00 | |
| Jun 21, 2022 | FY2022 | 0 | — | $140,210.64 |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.