Contract award
ROCKWELL COLLINS, INC.
MAINTENANCE AND OVERHAUL OF THE DISPLAY UNIT IN SUPPORT OF THE UH-60 BLACKHAWK.
- PIID
- W58RGZ23F0095
- Award key
- CONT_AWD_W58RGZ23F0095_9700_W58RGZ19D0083_9700
- Recipient UEI
- SWBKVD2EKUH7
- Parent award
- CONT_IDV_W58RGZ19D0083_9700
- Source as of
- —
Current award value
$7,859,1373
Obligated to date
$7,859,1372
Potential with options
$7,859,1373
- Awarding agency
- Department of DefenseDepartment of the Army
- Contractor
- ROCKWELL COLLINS, INC.
- PSC
- —
- Place of performance
- Cedar Rapids, Iowa
- Set-aside
- None
- Pricing
- Firm Fixed Price
- Competition
- Not Competed
- Period of performance
- Nov 16, 2022 — Dec 31, 2026Through Dec 31, 2026 if all options are exercised
- Benchmark category
- Unclassified
Transaction history
Every action recorded against this award, in the order the government reported them.
| Mod | Action date | Reason | Obligation | Value at action |
|---|---|---|---|---|
| 0 | Nov 16, 2022 | Initial award | $6,377,563.00 | $7,859,137.00 |
| 0 | Nov 16, 2022 | Initial award | $6,377,563.00 | $7,859,137.00 |
| P00001 | Jan 5, 2023 | M | $0.00 | $7,859,137.00 |
| P00001 | Jan 5, 2023 | M | $0.00 | $7,859,137.00 |
| P00002 | Jan 22, 2024 | B | $0.00 | $7,859,137.00 |
| P00002 | Jan 22, 2024 | B | $0.00 | $7,859,137.00 |
| P00003 | Jan 24, 2024 | M | $0.00 | $7,859,137.00 |
| P00003 | Jan 24, 2024 | M | $0.00 | $7,859,137.00 |
| P00004 | Mar 20, 2024 | B | $0.00 | $7,859,137.00 |
| P00004 | Mar 20, 2024 | B | $0.00 | $7,859,137.00 |
| P00005 | Sep 23, 2024 | B | $1,529,633.00 | $7,859,137.00 |
| P00005 | Sep 23, 2024 | B | $1,529,633.00 | $7,859,137.00 |
| P00006 | Nov 7, 2024 | B | -$341,110.00 | $7,859,137.00 |
| P00006 | Nov 7, 2024 | B | -$341,110.00 | $7,859,137.00 |
| P00007 | Nov 21, 2024 | B | $341,110.00 | $7,859,137.00 |
| P00007 | Nov 21, 2024 | B | $341,110.00 | $7,859,137.00 |
| P00008 | Jan 13, 2025 | B | -$12,272.00 | $7,859,137.00 |
| P00008 | Jan 13, 2025 | B | -$12,272.00 | $7,859,137.00 |
| P00009 | Aug 6, 2025 | B | -$1,676.00 | $7,859,137.00 |
| P00009 | Aug 6, 2025 | B | -$1,676.00 | $7,859,137.00 |
| P00010 | Dec 2, 2025 | B | -$34,111.00 | $7,859,137.00 |
| P00010 | Dec 2, 2025 | B | -$34,111.00 | $7,859,137.00 |
| P00011 | Dec 9, 2025 | B | $0.00 | $7,859,137.00 |
| P00011 | Dec 9, 2025 | B | $0.00 | $7,859,137.00 |
Provenance
Which source record produced each displayed rollup figure.
| Field | Source | File | Retrieved | Parser | Artifact hash |
|---|---|---|---|---|---|
| awarding_agency_id | USAspending.gov | — | Aug 29, 2026 | usaspending_contract_csv@2026.08.2 | 1deb5ab8da84 |
| contractor_id | USAspending.gov | — | Aug 29, 2026 | usaspending_contract_csv@2026.08.2 | 1deb5ab8da84 |
| current_award_value | USAspending.gov | — | Aug 29, 2026 | usaspending_contract_csv@2026.08.2 | 1deb5ab8da84 |
| naics_code | USAspending.gov | — | Aug 29, 2026 | usaspending_contract_csv@2026.08.2 | 1deb5ab8da84 |
| potential_award_value | USAspending.gov | — | Aug 29, 2026 | usaspending_contract_csv@2026.08.2 | 1deb5ab8da84 |
| psc_code | USAspending.gov | — | Aug 29, 2026 | usaspending_contract_csv@2026.08.2 | 1deb5ab8da84 |
| total_obligated | USAspending.gov | — | Aug 29, 2026 | usaspending_contract_csv@2026.08.2 | 1deb5ab8da84 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
This page is a record of one federal award, assembled from the transactions the government published against it. Note 1 describes where the rollup came from. Values are award values, not unit prices.
- 1Rollup values derive from 24 transaction records parsed from USAspending.gov, retrieved Aug 29, 2026 by transform awards@2026.08.1.
- 2Obligations are the sum of signed federal action obligations across all transactions; deobligations are negative and remain negative.
- 3Current and potential award values are taken from the latest reported action, not summed across modifications.