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Pollywatch
Federal supplier · FY 2013–2026

ROCKWELL COLLINS AUSTRALIA PTY LTD

$329.2 million

Lifetime federal contract value awarded across 309 contract notices.

ABN
94076376399
Country
AUSTRALIA
State
NSW
← All federal contracts

Awarded by financial year

  • 2015-16$16,066,083
  • 2016-17$21,451,565
  • 2017-18$42,417,448
  • 2018-19$1,710,593
  • 2019-20$15,129,643
  • 2020-21$10,620,497
  • 2021-22$114,319,530
  • 2022-23$2,245,703
  • 2023-24$22,132,118
  • 2024-25$642,636
  • 2025-26$31,263,622
  • 2026-27$0

Top agencies awarded to this supplier

  • Department of Defence$329,243,949

Contracts (309)

Click any CN ID to verify the contract notice on AusTender.

  1. CN4242626
    $46,512
    Department of Defence
    Electronic Equipment
    Published 21 May 2026
  2. CN4199934
    $30,952,505
    Department of Defence
    Training System Support Contract
    Published 12 May 2026
  3. CN4224340
    $27,944
    Department of Defence
    Repair Services
    Published 9 Mar 2026
  4. CN4153401
    $0
    Department of Defence
    CRN01/2026
    Published 27 Feb 2026
  5. CN4215929
    $11,368
    Department of Defence
    Communication Equipment
    Published 28 Jan 2026
  6. CN4201291
    $80,503
    Department of Defence
    Communications Equipment
    Published 12 Nov 2025
  7. CN4007970
    $19,970,021
    Department of Defence
    Computer Hardware Maintenance and Support
    Published 27 Oct 2025
  8. CN4172996
    $144,790
    Department of Defence
    Software Licence Renewal
    Published 22 Aug 2025
  9. CN4160060
    $48,886
    Department of Defence
    Radio Equipment
    Published 18 June 2025
  10. CN4159217
    $17,804
    Department of Defence
    Equipment Repairs
    Published 16 June 2025
  11. CN3794671
    $89,128,454
    Department of Defence
    Digital Terminal Control System
    Published 8 May 2025
  12. CN3619513
    $40,012,500
    Department of Defence
    Digital Terminal Control System Recurring Services
    Published 8 May 2025
  13. CN4111276
    $279,957
    Department of Defence
    Communication Devices
    Published 28 Nov 2024
  14. CN4092311
    $243,111
    Department of Defence
    Military Radios
    Published 3 Sept 2024
  15. CN4086667
    $52,878
    Department of Defence
    Network Services
    Published 8 Aug 2024
  16. CN4040422
    $16,819
    Department of Defence
    Gaskets.
    Published 14 Mar 2024
  17. CN3975895
    $250,410
    Department of Defence
    Support and Maintenance Fees
    Published 26 Feb 2024
  18. CN2731731
    $154,166
    Department of Defence
    Purchase of Spares for Rover 5i
    Published 26 Feb 2024
  19. CN2703551
    $5,051,435
    Department of Defence
    Digital Joint Fires Task Trainer
    Published 26 Feb 2024
  20. CN2607221
    $458,483
    Department of Defence
    Purchase of Spares for Rover 5i
    Published 26 Feb 2024
  21. CN1915121
    $192,997
    Department of Defence
    Inspect and Test of Rover 5i
    Published 26 Feb 2024
  22. CN3975896
    $301,697
    Department of Defence
    Technical Support
    Published 1 Feb 2024
  23. CN3892447
    $656,119
    Department of Defence
    Equipment Maintenance
    Published 1 Feb 2024
  24. CN4019552
    $42,380
    Department of Defence
    Electrical Wire and Cable
    Published 30 Nov 2023
  25. CN3413441
    $4,980,800
    Department of Defence
    Provision of Training Equipment
    Published 26 Oct 2023

Sources

  • AusTender contract notices via the OCDS API

    Department of Finance · 2013 onward · CC-BY 3.0 AU

    Each row above can be verified by clicking the CN ID to view the source notice on AusTender. Methodology at /methodology/#contracts.

Refreshed 1 July 2026 · Caveats