Federal Contractor Profile
Rolls-royce Solutions America INC
$723M obligated·6,468 awards·2 agencies·67 NAICS
Federal Contracts
Showing contracts 801–850 of 6,823 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 30, 2021 | Department of DefenseDLA AVIATION | SPE4A621PF373 | 332991 | 8508097107!BEARING,ROLLER,CYLI | $1K |
| Mar 30, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7L321F002M | 333618 | 8508097549!FILTER ELEMENT,INTA | $83K |
| Mar 29, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1243 | 811310 | N104 - A. JENKINS - PM8 - USNS YUMA MTU CYLINDER REPAIR CASREP | $468K |
| Mar 27, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PDMM28700 | 333618 | PURCHASE ORDER TO EXPEDITE ACQUISITION FOR 06 O-RINGS FOR THE MDE-1 FOR THE CGC MIDGETT. | $276 |
| Mar 26, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M021P1750 | 444190 | 8508090684!ELECTRONIC COMPONEN | $10K |
| Mar 25, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP45B1200 | 336611 | MDE TROUBLESHOOT REPAIR SERVICES | $24K |
| Mar 25, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1141 | 811310 | N104-PM8-M.PARKER-USNS NEWPORT-MTU FCT | $99K |
| Mar 25, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521FP45C0400 | 336611 | WMSL MPDE BASE YEAR EMERGENT SERVICES | $50K |
| Mar 24, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1095 | 811310 | N104B3 J. GREENE - N758 - USNS SPEARHEAD - O.E.M. LABOR TO INSTALL MPDE LOP AND DEMONSTRATE ALL SAFETY ALARMS FOR ABS | $9K |
| Mar 24, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521F30103B00 | 333618 | THE PURCHASE OF SILENCER EXHAUST. | $664K |
| Mar 24, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPG401300 | 611430 | COURSE MOTOR TURBIN UNIT (MTU) - ECS- UNI396 SERVICE TECHNICIAN COURSE, AND MOTOR TURBINE UNIT (MTU)ECS-UNI 1163 SERVICE TECHNICIAN COURSE | $64K |
| Mar 23, 2021 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04121PQW461000 | 333618 | CLAMPS, PLASTIC MALLETS AND FUEL LINE ADAPTERS FOR ES01 WMSL COURSE AND TRAINER | $2K |
| Mar 23, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1093 | 811310 | N104B3 J. GREENE - N758 - USNS TRENTON - REBUILD 8 TURBOCHARGERS DURING 8000 HOUR MDPE MAINTENANCE. | $125K |
| Mar 17, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M121FA4SX | 333618 | 4552857641!HOSE ASSEMBLY,NONME | $7K |
| Mar 16, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1167 | 811310 | N104B3- V. PRINCIPE- N758-USNS PUERTO RICO- MPDE PARTS | $31K |
| Mar 16, 2021 | Department of DefenseDLA AVIATION | SPE4A621PE132 | 332991 | 8508059269!BEARING,ROLLER,CYLI | $5K |
| Mar 16, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1169 | 811310 | N104 - A. JENKINS - N758 - USNS TRENTON MTU CLASS SERVICE 1K | $261K |
| Mar 10, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP45B0800 | 336611 | REMOTE TECH SERVICE FOR #1 MDE PARTS | $4K |
| Mar 9, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1094 | 811310 | N104 - A. JENKINS - N758 -USNS CARSON CITY MTU 1K | $71K |
| Mar 9, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MC21P2451 | 336310 | 8508029435!VALVE,FLOW CONTROL | $1K |
| Mar 8, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521FP45A6800 | 336611 | WMSL MPDE BASE YEAR ENGINEERING SERVICES | $36K |
| Mar 7, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F0809 | 811310 | N104 - A. JENKINS - USNS BURLINGTON MTU 2K | $83K |
| Mar 6, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1074 | 811310 | N104- A. JENKINS - USNS CHOCTAW COUNTY MTU CLASS SERVICE ORDER 8K BAHRAIN | $374K |
| Mar 4, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521P2243 | 333618 | COLIN EDICK - N104B2 - PM8 - USNS BURLINGTON - PRESSURE REDUCING STATION PARTS | $13K |
| Mar 2, 2021 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021F0175 | 611699 | SERVICES (COURSE OF INSTRUCTION) | $40K |
| Feb 22, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP4574800 | 336611 | TECHNICAL SERVICE AND REPAIR | $5K |
| Feb 19, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP4595500 | 336611 | O-RING SPARES MTU | $586 |
| Feb 19, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521C32198B00 | 336611 | MTU STORAGE AND MAINTENANCE | $31K |
| Feb 18, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7L021P0941 | 333612 | 8507995579!GEAR,HELICAL | $41K |
| Feb 18, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7L221P0263 | 339991 | 8507984155!GASKET | $222 |
| Feb 16, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521FP4588700 | 336611 | USCGC JAMES #2 MPDE REPAIRS TASK ORDER. | $153K |
| Feb 12, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7L221P0263 | 339991 | 8507984155!GASKET | $7K |
| Feb 11, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7L321F7585 | 336310 | 8507978989!FILTER ASSEMBLY,FLU | $13K |
| Feb 9, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F0624 | 811310 | N104 - A. JENKINS - PM8 - USNS YUMA MTU 6K | $3K |
| Feb 4, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP4574800 | 336611 | TECHNICAL SERVICE AND REPAIR | $18K |
| Feb 3, 2021 | Department of DefenseDLA AVIATION | SPE4A621PA176 | 332991 | 8507948937!BEARING HALF,SLEEVE | $148K |
| Feb 1, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521FP4583500 | 336611 | STRATTON 752 CASREP TECHNICAL SERVICES TASK ORDER. | $4K |
| Jan 28, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M121FA0MB | 333618 | 4552338427!FILTER, FLUID | $12K |
| Jan 22, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521FP4574700 | 336611 | STRATTON 752 PROJECT TECHNICAL SERVICES TASK ORDER. | $5K |
| Jan 15, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP4502100 | 336611 | WAESCHE DS MPDE SHIP REPAIR FY2021 Q2 | $2.5M |
| Jan 15, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7L321F6698 | 333618 | 8507919233!FILTER ELEMENT,INTA | $38K |
| Jan 14, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521FP4572700 | 336611 | TECHNICAL SERVICES FOR USCGC WAESCHE 751 PROJECT TASK ORDER. | $5K |
| Jan 13, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F0446 | 811310 | N104B3 J. GREENE - N758 - USNS BRUNSWICK - 5000 HOUR SERVICE OF THE MPDE. | $386K |
| Jan 13, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7L321P1881 | 333618 | 8507912295!AIR CLEANER,INTAKE | $4K |
| Jan 7, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPG401300 | 611430 | CONTRACT NUMBER : ORDER NUMBER: HSCG2317DAFR727 | $30K |
| Jan 6, 2021 | Department of DefenseDLA AVIATION | SPE4A621P0420 | 332510 | 8507698973!GUY ATTACHMENT | $1K |
| Jan 6, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F0624 | 811310 | N104 - A. JENKINS - PM8 - USNS YUMA MTU 6K | $319K |
| Jan 4, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7MC21P1486 | 336310 | 8507894368!VALVE,BALL | $9K |
| Jan 3, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F0515 | 811310 | N104 - A. JENKINS - PM8 - USNS YUMA 4K MTU | $209K |
| Dec 24, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2052 | 811310 | PM8 N104B3 GREENE USNS SPEARHEAD 12,000 HOUR POWER UNIT OVERHAUL OF THE MAIN PROPULSION DIESEL ENGINES (MPDES). | $27K |
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