The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Arinc Incorporated dba Rockwell Collins Information Management Services

  • Arinc Incorporated dba Rockwell Collins Information Management Services

  • View government funding actions
  • Annapolis, MD 214017435
  • Phone: 410-266-4664
  • Corporate URL: www.rockwellcollins.com/
  • Estimated Number of Employees: 2,400
  • Estimated Annual Receipts: $750,000,000
  • Business Start Date: 1929
  • Contact Person: Adam Freeman
  • Contact Phone: 319-263-8129
  • Contact Email: adam.freeman@rockwellcollins.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Air Traffic Control, Other Support Activities for Air Transportation, Satellite Telecommunications, Telecommunications Resellers, All Other Telecommunications, Data Processing, Hosting, and Related Services, Internet Publishing and Broadcasting and Web Search Portals, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Professional, Scientific, and Technical Services
  • Product Areas: REFRIGERATION AND AIR CONDITIONING COMPONENTS, REFRIGERATION & AIR CONDITION COMP, FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS, FUSES ARRESTERS ABORBERS & PROTECTO, CONVERTERS, ELECTRICAL, ROTATING, MISC ALARM, SIGNAL, SEC SYSTEMS, MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, SUPPORT- PROFESSIONAL: SIMULATION, SIMULATION, LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, LEASE-RENT OF POWER DISTRIBUTION EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,000 - Saturday the 16th of March 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    ACS - ARINC - MOD 0008 TAS::69 1301::TAS
  • $95,000 - Monday the 11th of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    TASK ORDER # 0001 IS MODIFIED TO INCREASE THE FUNDING ON CLIN 0005 FROM $34,448.40 TO $69,304.10. TAS::69 1301::TAS
  • $9,326,582 - Thursday the 29th of March 2012
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    FUNDING
  • $86,770 - Monday the 11th of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    CONTRACT MODIFICATION 0001 FOR TASK ORDER 0002 IS TO ADD FUNDING IN THE AMOUNT OF $86,769.75 FROM NOAA/NWS FOR THE MDCRS CONTRACT. TAS::69 1301::TAS IGF::OT::IGF
  • $743,729 - Thursday the 6th of December 2012
    Federal Highway Administration
    OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
    CONTINUE SUPPORT TO CONTRACT DTFH61-10-D-00015, DEDICATED SHORT RANGE COMMUNICATIONS (DSRC) STANDARDS DEVELOPMENT AND RELATED EFFORTS THE PURPOSE OF THIS PR IS TO ADD FUNDING FOR CONTINUE SUPPORT TO DEDICATED SHORT RANGE COMMUNICATIONS (DSRC) STANDARDS DEVELOPMENT AND RELATED EFFORTS UNDER CONTRACT DTFH61-10-D-00015. SPEND PLAN NUMBER: VII.C.3.A.1. DSRC, 1609.2/SECURITY WORK&CHAIR TRAVEL (ARINC) $600,000 - PRU
  • $426,993 - Saturday the 22nd of December 2012
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    VERN SERVICES TAS::69 1301::TAS
  • $343,131 - Monday the 11th of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    THE PURPOSE OF THIS TASK ORDER 0001 MODIFICATION 0006 IS TO ADD FUNDING TO TASK ORDER 0001 IN THE AMOUNT OF $343,131.35. TAS::69 1301::TAS
  • $25,000 - Thursday the 12th of November 2015
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    COCKPIT ACCESS SECURITY SYSTEM (CASS) FLIGHT DECK TRAINING (FDT).
  • $2,254,756 - Wednesday the 10th of October 2012
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    FUNDING
  • $218,813 - Monday the 11th of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    THIS CONTRACT MODIFICATION IS TO ISSUE TASK ORDER 0002 AND TO PROVIDE INCREMENTAL FUNDING FOR THE MDCRS CONTRACT. TAS::69 1301::TAS IGF::OT::IGF

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The Collier Report
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