01 / Contract Profile
SPE4AL24F0010 Federal Contract Award
Agency code 97AS
8510917174!CABLE ASSEMBLY,SPEC
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE4AL24F0010 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $775 | 2 | — |
| FY 2025 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA AVIATION |
05 / Contractor
Who holds this federal contract?
ROCKWELL COLLINS, INC.
UEI J4Q3HP6NHK47 · CAGE 13499
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336419 | OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | $775 | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5995 | CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $775 | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CEDAR RAPIDS, LINN, IOWA, UNITED STATES
ZIP 524980505
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 31, 2025 | P00003 | $0 | DLA AVIATIONOffice code SPE4AL | 336419 | 5995 |
| Jun 24, 2025 | P00002 | $0 | DLA AVIATIONOffice code SPE4AL | 336419 | 5995 |
| Oct 2, 2024 | P00001 | $0 | DLA AVIATIONOffice code SPE4AL | 336419 | 5995 |
| Sep 25, 2024 | Base action | $775 | DLA AVIATIONOffice code SPE4AL | 336419 | 5995 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.