ROCKWELL COLLINS AUSTRALIA PTY LTD
$406.7 million
Lifetime federal contract value awarded across 289 contract notices.
- ABN
- 94076376399
- Country
- AUSTRALIA
- State
- NSW
Awarded by financial year
- 2014-15$19,265,296
- 2015-16$9,739,180
- 2016-17$16,126,426
- 2017-18$113,231,586
- 2018-19$7,368,537
- 2019-20$12,950,624
- 2020-21$99,537,567
- 2021-22$39,768,496
- 2022-23$1,589,584
- 2023-24$22,132,118
- 2024-25$787,426
- 2025-26$31,118,832
Top agencies awarded to this supplier
- Department of Defence$406,696,532
Contracts (289)
Click any CN ID to verify the contract notice on AusTender.
- $46,512Department of DefenceElectronic EquipmentPublished 21 May 2026
- $30,952,505Department of DefenceTraining System Support ContractPublished 12 May 2026
- $10,216,559Department of DefenceGPS SupportPublished 26 Mar 2026
- $27,944Department of DefenceRepair ServicesPublished 9 Mar 2026
- Department of DefenceCRN01/2026Published 27 Feb 2026
- $11,368Department of DefenceCommunication EquipmentPublished 28 Jan 2026
- $80,503Department of DefenceCommunications EquipmentPublished 12 Nov 2025
- $19,970,021Department of DefenceComputer Hardware Maintenance and SupportPublished 27 Oct 2025
- $144,790Department of DefenceSoftware Licence RenewalPublished 22 Aug 2025
- $48,886Department of DefenceRadio EquipmentPublished 18 June 2025
- $17,804Department of DefenceEquipment RepairsPublished 16 June 2025
- $89,128,454Department of DefenceDigital Terminal Control SystemPublished 8 May 2025
- $45,398,260Department of DefenceDigital Terminal Control System Recurring ServicesPublished 8 May 2025
- $279,957Department of DefenceCommunication DevicesPublished 28 Nov 2024
- $243,111Department of DefenceMilitary RadiosPublished 3 Sept 2024
- $52,878Department of DefenceNetwork ServicesPublished 8 Aug 2024
- $16,819Department of DefenceGaskets.Published 14 Mar 2024
- $250,410Department of DefenceSupport and Maintenance FeesPublished 26 Feb 2024
- $933,332Department of DefenceSpecialist Computer and communications hardware for capability updatePublished 26 Feb 2024
- $4,922,633Department of DefenceSpecialist computer and communications hardware for capabilty updatePublished 26 Feb 2024
- $55,658,404Department of DefenceSoftware Digital Terminal Control SystemPublished 26 Feb 2024
- $46,191Department of DefenceRepair of Optical Sight EquipmentPublished 26 Feb 2024
- $154,166Department of DefencePurchase of Spares for Rover 5iPublished 26 Feb 2024
- $5,051,435Department of DefenceDigital Joint Fires Task TrainerPublished 26 Feb 2024
- $458,483Department of DefencePurchase of Spares for Rover 5iPublished 26 Feb 2024
| CN ID | Agency | Description | Published | Value |
|---|---|---|---|---|
| CN4242626 | Department of Defence | Electronic Equipment | 21 May 2026 | $46,512 |
| CN4199934 | Department of Defence | Training System Support Contract | 12 May 2026 | $30,952,505 |
| CN3458015 | Department of Defence | GPS Support | 26 Mar 2026 | $10,216,559 |
| CN4224340 | Department of Defence | Repair Services | 9 Mar 2026 | $27,944 |
| CN4153401 | Department of Defence | CRN01/2026 | 27 Feb 2026 | $0 |
| CN4215929 | Department of Defence | Communication Equipment | 28 Jan 2026 | $11,368 |
| CN4201291 | Department of Defence | Communications Equipment | 12 Nov 2025 | $80,503 |
| CN4007970 | Department of Defence | Computer Hardware Maintenance and Support | 27 Oct 2025 | $19,970,021 |
| CN4172996 | Department of Defence | Software Licence Renewal | 22 Aug 2025 | $144,790 |
| CN4160060 | Department of Defence | Radio Equipment | 18 June 2025 | $48,886 |
| CN4159217 | Department of Defence | Equipment Repairs | 16 June 2025 | $17,804 |
| CN3794671 | Department of Defence | Digital Terminal Control System | 8 May 2025 | $89,128,454 |
| CN3619513 | Department of Defence | Digital Terminal Control System Recurring Services | 8 May 2025 | $45,398,260 |
| CN4111276 | Department of Defence | Communication Devices | 28 Nov 2024 | $279,957 |
| CN4092311 | Department of Defence | Military Radios | 3 Sept 2024 | $243,111 |
| CN4086667 | Department of Defence | Network Services | 8 Aug 2024 | $52,878 |
| CN4040422 | Department of Defence | Gaskets. | 14 Mar 2024 | $16,819 |
| CN3975895 | Department of Defence | Support and Maintenance Fees | 26 Feb 2024 | $250,410 |
| CN3558046 | Department of Defence | Specialist Computer and communications hardware for capability update | 26 Feb 2024 | $933,332 |
| CN3558045 | Department of Defence | Specialist computer and communications hardware for capabilty update | 26 Feb 2024 | $4,922,633 |
| CN3299300 | Department of Defence | Software Digital Terminal Control System | 26 Feb 2024 | $55,658,404 |
| CN3094542 | Department of Defence | Repair of Optical Sight Equipment | 26 Feb 2024 | $46,191 |
| CN2731731 | Department of Defence | Purchase of Spares for Rover 5i | 26 Feb 2024 | $154,166 |
| CN2703551 | Department of Defence | Digital Joint Fires Task Trainer | 26 Feb 2024 | $5,051,435 |
| CN2607221 | Department of Defence | Purchase of Spares for Rover 5i | 26 Feb 2024 | $458,483 |
Sources
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 23 May 2026 · Caveats