ROCKWELL COLLINS, INC.
CEDAR RAPIDS, Iowa
Total Received
$1.51B
Total Awards
693
State
Iowa
Last Updated
Mar 30, 2026
Yearly Funding Trend
$1.04B24
$456.8M25
$13.4M26
Top 50 Awards to ROCKWELL COLLINS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W58RGZ25F0205_9700_W58RGZ20D0070_9700 MODULAR OPEN SYSTEMS ARCHITECTURE (MOSA) AVIONICS ARCHITECTURE SOLUTION (AAS) FOR H-60M | Department of Defense Department of the Army | — | CEDAR RAPIDS, IA-02 | 2025 | $80,287,202 |
CONT_AWD_FA810521F0010_9700_FA810516D0001_9700 KC135 AVIONICS SUSTAINING ENGINEERING SERVICES UCA | Department of Defense Defense Contract Management Agency | — | CEDAR RAPIDS, IA-02 | 2024 | $69,634,995 |
CONT_AWD_0009_9700_H9224115D0001_9700 NO COST PERIOD OF PERFORMANCE EXTENSION | Department of Defense Defense Contract Management Agency | — | CEDAR RAPIDS, IA-02 | 2025 | $64,625,546 |
CONT_AWD_0017_9700_W58RGZ15D0016_9700 ADDITIONAL FUNDING REQUEST FOR CONTRACT W58RGZ-15-D-0016/0017 (L-BUILD) AND POP EXTENSION. | Department of Defense Department of the Army | — | CEDAR RAPIDS, IA-02 | 2024 | $45,542,873 |
CONT_AWD_FA860925FB029_9700_FA860922DB004_9700 KC-46 INITIAL SPARE PARTS FOR TINKER AFB 424TH (UNRESTRICTED). DELIVERY ORDER WILL BE PLACED OFF OF THE KC-46 INITIAL SPARES (KIS) MULTIPLE AWARD PROGRAM. | Department of Defense Department of the Air Force | — | CEDAR RAPIDS, IA-02 | 2025 | $41,705,829 |
CONT_AWD_H9224120F0106_9700_H9224120D0002_9700 CAAS INTEGRATION & MODERNIZATION - PROC MOD TO ADD INCREMENTAL FUNDING | Department of Defense Defense Contract Management Agency | — | CEDAR RAPIDS, IA-02 | 2024 | $35,427,543 |
CONT_AWD_SPRRA124F0037_9700_SPRRA120D0001_9700 SPARES DELIVERY ORDER FOR AVIONICS EQUIPMENT | Department of Defense Defense Logistics Agency | — | CEDAR RAPIDS, IA-02 | 2024 | $31,453,736 |
CONT_AWD_0010_9700_H9224115D0001_9700 NO COST PERIOD OF PERFORMANCE EXTENSION. | Department of Defense Defense Contract Management Agency | — | CEDAR RAPIDS, IA-02 | 2025 | $29,711,398 |
CONT_AWD_N0038322F0SS0_9700_N0038322DSS01_9700 DEFINITIZATION OF PERIOD OF PERFORMANCE (POP) 1. | Department of Defense Department of the Navy | — | CEDAR RAPIDS, IA-02 | 2025 | $24,584,070 |
CONT_AWD_N0038323F0SS0_9700_N0038322DSS01_9700 PBL PERIOD OF PERFORMANCE 2 DELIVERY ORDER | Department of Defense Department of the Navy | — | CEDAR RAPIDS, IA-02 | 2025 | $23,888,441 |
CONT_AWD_N0042119C0038_9700_-NONE-_-NONE- FUNDING MOD | Department of Defense Department of the Navy | — | CEDAR RAPIDS, IA-02 | 2024 | $23,467,335 |
CONT_AWD_SPRRA124F0155_9700_SPRRA120D0001_9700 DLA SPARES ADMIN MOD TO CORRECT PACKAGING DISPLAY UNIT,MULTIF NSN: 1260-01-714-7485 MFR CAGE: 13499 MFR PART NUMBER: 822-2796-100 | Department of Defense Defense Logistics Agency | — | CEDAR RAPIDS, IA-02 | 2024 | $23,208,300 |
CONT_AWD_FA810518F0018_9700_FA810516D0001_9700 KC135 AVIONICS SUSTAINING ENGINEERING SERVICES | Department of Defense Defense Contract Management Agency | — | CEDAR RAPIDS, IA-02 | 2024 | $22,155,527 |
CONT_AWD_H9224122F0001_9700_H9224120D0002_9700 STATEMENT OF WORK REVISION, AND PERIOD OF PERFORMANCE EXTENSION. | Department of Defense U.S. Special Operations Command | — | CEDAR RAPIDS, IA-02 | 2024 | $21,743,614 |
CONT_AWD_N0038324F0SS1_9700_N0038322DSS01_9700 PBL PERIOD OF PERFORMANCE 3 DELIVERY ORDER DEFINITIZATION MOD. | Department of Defense Department of the Navy | — | CEDAR RAPIDS, IA-02 | 2024 | $21,545,475 |
CONT_AWD_H9224124F0055_9700_H9224120D0002_9700 MODIFICATION TO EXERCISE PRE-PRICED OPTION FOR FOREIGN MILITARY SALES SUPPORT. | Department of Defense U.S. Special Operations Command | — | CEDAR RAPIDS, IA-02 | 2024 | $21,419,220 |
CONT_AWD_N0042118C0042_9700_-NONE-_-NONE- TRANSFER OF GFP | Department of Defense Department of the Navy | — | CEDAR RAPIDS, IA-02 | 2024 | $21,289,616 |
CONT_AWD_FA810523F0017_9700_FA810515D0002_9700 KC-135 BLOCK 45 GROUP B PRODUCTION KITS | Department of Defense Department of the Air Force | — | CEDAR RAPIDS, IA-02 | 2024 | $20,316,340 |
CONT_AWD_N0038325FSS00_9700_N0038322DSS01_9700 THIS DELIVERY ORDER IS FOR YEAR 4 OF THE F/A-18 HUD PERFORMANCE BASED LOGISTICS CONTRACT. PR # 1700084480. | Department of Defense Department of the Navy | — | CEDAR RAPIDS, IA-02 | 2025 | $19,886,233 |
CONT_AWD_FA873020C0053_9700_-NONE-_-NONE- AIRBORNE WARNING & CONTROLS- DIMINISHING MANUFACTURING SOURCES REPLACEMENT OF AVIONICS FOR GLOBAL OPERATIONS AND NAVIGATIONS- INTERIM CONTRACTOR SUPPORT. | Department of Defense Department of the Air Force | — | CEDAR RAPIDS, IA-02 | 2024 | $19,794,342 |
CONT_AWD_W58RGZ24F0222_9700_W58RGZ21D0067_9700 CAAS V10 AVIONICS INTEGRATION FOR ENDURING FLEET CH-47 | Department of Defense Department of the Army | — | CEDAR RAPIDS, IA-02 | 2024 | $19,472,561 |
CONT_AWD_0015_9700_W58RGZ15D0016_9700 DE-OBLIGATION OF CANCELING FUNDS IN THE AMOUNT OF $46,771.00 FOR W58RGZ-15-D-0016 TO 0015 | Department of Defense Department of the Army | — | CEDAR RAPIDS, IA-02 | 2024 | $19,108,536 |
CONT_AWD_H9224124F0050_9700_H9224120D0002_9700 EXERCISE AND FUNDING OF OPTIONS. | Department of Defense U.S. Special Operations Command | — | CEDAR RAPIDS, IA-02 | 2024 | $18,396,650 |
CONT_AWD_W58RGZ21F0479_9700_W58RGZ21D0067_9700 AMSA INTEGRATION SUPPORT | Department of Defense Department of the Army | — | CEDAR RAPIDS, IA-02 | 2024 | $16,897,779 |
CONT_AWD_FA810522F0010_9700_FA810516D0001_9700 C/KC 135 AVIONICS SUSTAINING ENGINEERING SERVICES (ASES) | Department of Defense Department of the Air Force | — | CEDAR RAPIDS, IA-02 | 2024 | $16,613,707 |
CONT_AWD_SPRRA122F0178_9700_SPRRA120D0004_9700 DLA SPARES DISPLAY UNIT NSN: 7025-01-617-2005 MFR CAGE: 0EFD0 MFR PART NUMBER: 822-3029-001 | Department of Defense Defense Logistics Agency | — | CEDAR RAPIDS, IA-02 | 2024 | $16,151,520 |
CONT_AWD_SPRWA125C0004_9700_-NONE-_-NONE- F-15E FLAT PANEL MULTIPURPOSE DISPLAY (FPMPD) | Department of Defense Defense Logistics Agency | — | CEDAR RAPIDS, IA-02 | 2025 | $15,845,775 |
CONT_AWD_70Z02321FAHH00600_7008_70Z02321DAHH01500_7008 CAAS COMPONENTS | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $14,917,273 |
CONT_AWD_FA810518F0008_9700_FA810517D0006_9700 THE PURPOSE OF THIS ORDER IS TO FUND A KC10 MODE 5 IFF ENGINEERING ASSIGNMENT. | Department of Defense Defense Contract Management Agency | — | CEDAR RAPIDS, IA-02 | 2024 | $14,722,733 |
CONT_AWD_FA810518F0016_9700_FA810516D0001_9700 KC135 AVIONICS SUSTAINING ENGINEERING SERVICES | Department of Defense Defense Contract Management Agency | — | CEDAR RAPIDS, IA-02 | 2024 | $14,445,350 |
CONT_AWD_H9224123F0020_9700_H9224117D0004_9700 MULTI-FUNCTION DISPLAY MOD TO UPDATE FOB DESTINATION TO ORIGIN AND ADD TAC CODE AND FMS INFORMATION | Department of Defense U.S. Special Operations Command | — | CEDAR RAPIDS, IA-02 | 2024 | $13,673,279 |
CONT_AWD_70Z02321FAHH00700_7008_70Z02321DAHH01500_7008 UPDATE CONTRACTING OFFICER'S REPRESENTATIVE | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $12,678,254 |
CONT_AWD_H9224123F0053_9700_H9224120D0002_9700 INCORPORATION OF REVISED STATEMENT OF WORK (SOW). | Department of Defense U.S. Special Operations Command | — | CEDAR RAPIDS, IA-02 | 2024 | $12,422,001 |
CONT_AWD_70Z03825FB0000017_7008_70Z03825DB0000008_7008 MODIFICATION FOR FLIGHT HOUR INCREASE TO ADD THE PARTS TO THE BASE PERIOD PERFORMANCE-BASED LOGISTICS SERVICES FOR ALC. | Department of Homeland Security U.S. Coast Guard | — | CEDAR RAPIDS, IA-02 | 2026 | $11,687,587 |
CONT_AWD_SPRRA122F0210_9700_SPRRA120D0001_9700 DLA SPARES DISPLAY UNIT,MULTIF NSN: 1260-01-611-2440 MFR CAGE: 13499 MFR PART NUMBER: 822-2796-001 | Department of Defense Defense Logistics Agency | — | CEDAR RAPIDS, IA-02 | 2024 | $11,667,200 |
CONT_AWD_FA810524F0017_9700_FA810521D0002_9700 KC-135 AERO-I SATELLITE REPLACEMENT PROGRAM | Department of Defense Department of the Air Force | — | ROCKY MOUNT, NC-01 | 2024 | $11,653,605 |
CONT_AWD_70Z03822FJ0000161_7008_70Z03819DB2000005_7008 P00004 EFFECTIVE DATE:11/16/23 P00004 IS ISSUED TO INCORPORATE REQUIRED RADAR INTEGRATION TO THE ARC-210 GEN 6 SOFTWARE MH-60T INTEGRATION. | Department of Homeland Security U.S. Coast Guard | — | CEDAR RAPIDS, IA-02 | 2024 | $11,592,551 |
CONT_AWD_FA873018C0017_9700_-NONE-_-NONE- LOW RATE INITIAL PRODUCTION (LRIP) FOR THE AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) DIMINISHING MANUFACTURING SOURCES (DMS) REPLACEMENT OF AVIONICS FOR GLOBAL OPERATIONS AND NA… | Department of Defense Department of the Air Force | — | CEDAR RAPIDS, IA-02 | 2024 | $11,436,615 |
CONT_AWD_SPRTA125F0301_9700_SPE4AX20D9407_9700 ROCKWELL COLLINS | Department of Defense Defense Logistics Agency | — | ROCKY MOUNT, NC-01 | 2025 | $11,028,037 |
CONT_AWD_N0038324F0SS0_9700_N0038322DSS01_9700 LAST TIME BUY FOR COMBINER GLASS | Department of Defense Department of the Navy | — | CEDAR RAPIDS, IA-02 | 2024 | $10,490,356 |
CONT_AWD_FA810522F0024_9700_FA810516D0001_9700 KC-135 AVIONICS SUSTAINING ENGINEERING SERVICES | Department of Defense Department of the Air Force | — | CEDAR RAPIDS, IA-02 | 2024 | $10,485,206 |
CONT_AWD_70Z03823FB0000035_7008_70Z03820DB2000019_7008 MODIFICATION FOR DE-OBLIGATION OF EXCESS FUNDS FOR THE PERFORMANCE-BASED LOGISTICS SERVICES FOR ALC. | Department of Homeland Security U.S. Coast Guard | — | CEDAR RAPIDS, IA-02 | 2024 | $10,427,156 |
CONT_AWD_70Z03821FB0000058_7008_70Z03819DB2000005_7008 ADDING ITEM FOR TCAS SOFTWARE DELIVERY FOR THE ARC-210 GEN 6 SOFTWARE MH65E INTEGRATION. | Department of Homeland Security U.S. Coast Guard | — | CEDAR RAPIDS, IA-02 | 2024 | $10,325,264 |
CONT_AWD_W58RGZ20F0325_9700_W58RGZ19D0083_9700 FIVE YEAR IDIQ CONTRACT FOR THE UPGRADE/REPAIR OF THE DISPLAY UNIT FOR THE UH60 BLACKHAWK HELICOPTER. | Department of Defense Department of the Army | — | CEDAR RAPIDS, IA-02 | 2024 | $10,285,750 |
CONT_AWD_W58RGZ23F0492_9700_W58RGZ19D0083_9700 MAINTENANCE AND OVERHAUL OF THE DISPLAY UNIT IN SUPPORT OF THE UH-60 BLACKHAWK. | Department of Defense Department of the Army | — | ATLANTA, GA-05 | 2024 | $10,211,397 |
CONT_AWD_N0042120F0664_9700_N0042117G0003_9700 PERIOD OF PERFORMANCE EXTENSION | Department of Defense Department of the Navy | — | CEDAR RAPIDS, IA-02 | 2024 | $10,205,922 |
CONT_AWD_FA810520F0036_9700_FA810516D0001_9700 KC-135 AVIONICS SUSTAINMENT ENGINEERING SERVICES (ASES) OFP BLOCK 45.4 PHASE 2. | Department of Defense Defense Contract Management Agency | — | CEDAR RAPIDS, IA-02 | 2025 | $10,137,985 |
CONT_AWD_N0001920F0711_9700_N0042117G0003_9700 EXTEND PERIOD OF PERFORMANCE (POP) TO SEPTEMBER 30, 2025. | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $10,075,424 |
CONT_AWD_H9224125F0072_9700_H9224123D0011_9700 PROGRAM MANAGEMENT | Department of Defense U.S. Special Operations Command | — | CEDAR RAPIDS, IA-02 | 2025 | $9,853,545 |
CONT_AWD_N0038324CN030_9700_-NONE-_-NONE- UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | CEDAR RAPIDS, IA-02 | 2024 | $9,842,147 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$498.1M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$320.1M
ENGINEERING SERVICES$299.6M
AIRCRAFT MANUFACTURING$168.0M
SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING$68.5M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$52.2M
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$31.0M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$25.9M
ELECTRONIC COMPUTER MANUFACTURING$14.2M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$7.2M
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Iowa