GETWAB

01 / Contract Profile

6973GH25F00009 Federal Contract Award

Agency code 6920

PR IS TO FUND OY4 FOLLOW-ON CONTRACT FOR ROCKWELL-COLLINS PROPRIETARY EQUIPMENT ENGINEERING SUPPORT SERVICES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$9.8K
Contract actions3
Potential value$0
Latest actionJul 13, 2026
Effective dateOct 17, 2024
Completion dateJul 14, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

6973GH25F00009 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$20.2K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$10.0K1
FY 2025$20.0K1+100.0%
FY 2026-$20.2K1−201.2%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ROCKWELL COLLINS, INC.

UEI QJ58YL55YKF3 · CAGE 0EFD0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$9.8K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$9.8K3100.0%

08 / Place of Performance

Where is the work recorded?

OKLAHOMA CITY, OKLAHOMA, OKLAHOMA, UNITED STATES

ZIP 731691417

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 13, 2026P00002-$20.2K6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH5413305999
Aug 25, 2025P00001$20.0K6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH5413305999
Oct 17, 2024Base action$10.0K6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH5413305999

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.