Federal Contractor Profile
Rolls-royce Solutions America INC
$723M obligated·6,468 awards·2 agencies·67 NAICS
Federal Contracts
Showing contracts 701–750 of 6,823 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 2, 2021 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821F4393 | 541330 | LABOR HOLDING SLIN | $150K |
| Aug 31, 2021 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02421P1E120400 | 333618 | PRIORITY 3 PR: MTU FLUIDS TEST KIT, FOR CONSISTENTLY AND ACCURATELY MEASURING/ANALYZING ENGINE FLUIDS. | $5K |
| Aug 27, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521F30106B00 | 333618 | PURCHASE OF VARIOUSE 1163 SERIES ENGINE ASSETS. | $2.4M |
| Aug 26, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521P39037B00 | 336611 | THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES OPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR OF FIVE(05)RADIATOR ENGINE COOLANT/FOUR(04)COOLER,CHARGE AIR/FOUR(04)PREHEATER,INSERT HEAT EXCHANGE. | $9K |
| Aug 26, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521P39045B00 | 336611 | THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES OPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR OF FOUR (4) COUPLING ALIGNMENT, NSN: 4730 01-592-7538. | $225K |
| Aug 26, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521P39037B00 | 336611 | THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES OPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR OF FIVE(05)RADIATOR ENGINE COOLANT/FOUR(04)COOLER,CHARGE AIR/FOUR(04)PREHEATER,INSERT HEAT EXCHANGE. | $92K |
| Aug 26, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP45K1900 | 336611 | INTERNAL FUEL LEAKS | $29K |
| Aug 25, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PDWF29800 | 541330 | DAN GRAHAM (510)-895-8400 PETERSON CAT 955 MARIANA BLVD. SAN LEANDRO, CA 94577 | $8K |
| Aug 25, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45M6200 | 336611 | 21058 - NR1 MDE WATER CONTAMINATION IN LUBE OIL COOLERS | $165K |
| Aug 24, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7L121P6342 | 339991 | 8508417337!O-RING | $983 |
| Aug 24, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45M3600 | 336612 | MUN DISCREP 21104 JW HEATER | $3K |
| Aug 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034521P0077 | 336611 | MTU COMPRESSED AIR STARTER | $21K |
| Aug 18, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45M3200 | 336612 | KIMBALL OIL FILTER HOUSING | $4K |
| Aug 18, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PXHF34000 | 332613 | FUEL RACK POSITION SENSOR | $103 |
| Aug 18, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PXHF34000 | 332613 | FUEL RACK POSITION SENSOR | $103 |
| Aug 17, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45M0600 | 336612 | GFE DELIVERY FROM MTU FACILITY TO FLETC | $4K |
| Aug 13, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PDMN65900 | 333618 | AIR SOLENOID FOR MDE. QUOTE NUMBER 6010017909 FOR PART AND QUOTE 9000003054 FOR SHIPPING. POINT OF CONTACT IS WESLEY COOK EMAIL:WESLEY.COOK@PS.ROLLS-ROYCE.COM | $1K |
| Aug 11, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45L8900 | 333618 | BER DISCREP 21085 RESTRICTORS | $2K |
| Aug 10, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP45J2600 | 333618 | INTERFACE CARDS FOR #2 SSDG | $3K |
| Aug 5, 2021 | Department of DefenseDLA AVIATION | SPE4A621V596D | 332722 | 8508423569!SCREW,CAP,HEXAGON H | $9K |
| Aug 4, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PDMF50800 | 339991 | MTU EXPLOSION COVERS QUOTE 6010017911 | $21K |
| Aug 2, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F2020 | 811310 | N104/PM8 MAURICE HAWKINS USNS SPEARHEAD (T-EPF 1) 2K SERVICE | $93K |
| Jul 30, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45L3200 | 811310 | 21092 MDE ACTUATOR | $6K |
| Jul 26, 2021 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03421P6WH27600 | 336611 | ISO# 7A570 THIS COMPANY DOES NOT ACCEPT GOVERNMENT CC, THIS TRANSACTION WILL NEED TO BE A P.O. | $463 |
| Jul 25, 2021 | Department of DefenseNAVSUP FLC BAHRAIN | N4033921PF123 | 336611 | TEPF_CSI_MPDE MAINTENANCE | $182K |
| Jul 20, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1679 | 811310 | N104B3/PM8/ A. JENKINS USNS CARSON CITY MTU 6K & 8K | $905K |
| Jul 20, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45F4900 | 336611 | BERTHOLF MTU CCG REPAIR | $6K |
| Jul 20, 2021 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021F0405 | 611699 | SERVICES (COURSE OF INSTRUCTION) | $59K |
| Jul 15, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521FP45E1800 | 336611 | WMSL MPDE SCHEDULED MAINTENANCE & EMERGENT REPAIRS FOR CONTRACT # 70Z08521DP4500900 (OPTION YEAR 1) | $132K |
| Jul 15, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521FP45E1800 | 336611 | WMSL MPDE SCHEDULED MAINTENANCE & EMERGENT REPAIRS FOR CONTRACT # 70Z08521DP4500900 (OPTION YEAR 1) | $62K |
| Jul 15, 2021 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04121PQW464300 | 333618 | REPLACEMENT HARDWARE FOR WSML/ NSC ENGINE. PURCHASE ORDER BEING SUBMITTED DUE TO VENDOR MTU AMERICA INC. DOES NOT ACCEPT PAYMENT BY GOVERNMENT PURCHASE CARDS. | $447 |
| Jul 14, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4502100 | 336611 | WAESCHE DS MPDE SHIP REPAIR FY2021 Q2 | $293K |
| Jul 14, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45H4100 | 336612 | MUNRO MTU ACTUATOR | $2 |
| Jul 12, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521F30104B00 | 333618 | PURCHASE OF VARIOUS ASSETS | $614K |
| Jul 9, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP45G3600 | 336611 | STRATTON MRG OIL CONTROL BUSHING REPLACEMENT AND VENT MODIFICATION | $342K |
| Jul 8, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1651 | 811310 | N104B3 - PM8 - J. GREENE - USNS FALL RIVER - PARTS FOR THE MDPE | $32K |
| Jul 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521F30105B00 | 333618 | PURCHASE OF VARIOUSE 1163 SERIES ENGINE ASSETS | $365K |
| Jul 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45F4900 | 336611 | BERTHOLF MTU CCG REPAIR | $7K |
| Jul 7, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45B0800 | 336611 | REMOTE TECH SERVICE FOR #1 MDE PARTS | $3K |
| Jul 7, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7L421V1639 | 333618 | 8508341997!AIR CLEANER,INTAKE | $54K |
| Jul 7, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PDWF33600 | 541330 | NEW BARRING TOOL FOR THE MAIN DIESEL ENGINES. | $8K |
| Jul 6, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45J2100 | 336611 | MTU O-RINGS | $71 |
| Jul 5, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1715 | 811310 | N104/N758 V. PRINCIPE USNS YUMA- 6K AND 8K MPDE MAINTENANCE | $1.3M |
| Jun 29, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PDMN62000 | 333618 | MPDE FUEL LINE - NEEDED FOR WESTPAC | $348 |
| Jun 29, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1094 | 811310 | N104 - A. JENKINS - N758 -USNS CARSON CITY MTU 1K | $76K |
| Jun 29, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45F4900 | 336611 | BERTHOLF MTU CCG REPAIR | $14K |
| Jun 29, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45H2800 | 336611 | STRATTON MRG VENT MODIFICATION PARTS | $40K |
| Jun 29, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45J0700 | 333618 | DRAIN LINE 5862000063 | $692 |
| Jun 28, 2021 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04121PQW463400 | 333618 | CPB TRAINING AID PARTS FOR BASIC AND ADVANCED COURSE. | $23K |
| Jun 28, 2021 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04121PQW464000 | 333618 | MEM-8 CIRCUIT CARD REPLACEMENT AND SPARE FOR ES-08. SCREWS FOR FUEL ACTUATOR ON MTU1163 TRAINER. | $2K |
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