Federal Contractor Profile
Rolls-royce Solutions America INC
$723M obligated·6,468 awards·2 agencies·67 NAICS
Federal Contracts
Showing contracts 851–900 of 6,823 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 23, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317CADB044 | 333618 | NSC MTU ENGINE DEEP INSURANCE SPARES FOR TWO (2) MTU MAIN PROPULSION DIESEL ENGINES (MPDE) TO BE USED AS INSURANCE SPARES FOR THE 418 FT MARITIME SECURITY CUTTER LARGE (WMSL) CLASS. CONTRACT WILL INCLUDE PROCUREMENT, SHIPMENT, BENCH TESTING, STORAGE, AND MAINTENANCE. | $219K |
| Dec 17, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L321F5271 | 333618 | 8507869572!FILTER ELEMENT,INTA | $9K |
| Dec 15, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521F30102B00 | 333618 | PURCHASE OF VARIOUSE 1163 SERIES ENGINE ASSETS | $996K |
| Dec 11, 2020 | Department of DefenseDLA AVIATION | SPE4A621P6510 | 332510 | 8507856448!GUY ATTACHMENT | $4K |
| Dec 10, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521F30101B00 | 333618 | THE PURCHASE OF BEARING, HALF SET SLVS (CONROD) | $12K |
| Dec 10, 2020 | Department of DefenseDLA AVIATION | SPE4A621P6482 | 332510 | 8507857132!GUY ATTACHMENT | $348 |
| Dec 9, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP4554100 | 333618 | PROGRAM PLC, INSTALL MEMORY MODULE | $4K |
| Dec 5, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP454700 | 333618 | PLUG-IN BOARD 5045305691 | $6K |
| Dec 4, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P0197 | 811310 | H.EAST USNS CHOCTAW COUNTY OBLIGATION N3220520P0197 6000HR MAINTENANCE AND ADDITIONAL MAINTENANCE | $100K |
| Dec 3, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP45L3600 | 336611 | PR MANUALLY CREATED | $293K |
| Dec 3, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M521P1146 | 444190 | 8507808888!ELECTRONIC COMPONEN | $10K |
| Nov 30, 2020 | Department of DefenseMSCHQ NORFOLK | N3220521F0405 | 811310 | N104B3 - GREENE - N7 - USNS BURLINGTON - PROCUREMENT OF PARTS FOR THE MDPE. | $37K |
| Nov 25, 2020 | Department of DefenseDLA AVIATION | SPE4A621V6140 | 332119 | 8507828318!BUSHING,SLEEVE | $993 |
| Nov 24, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L221V0451 | 333618 | 8507822982!IMPELLER,WATER PUMP | $8K |
| Nov 13, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521P30004B00 | 811310 | THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES MAINTENANCE AND STORAGE OF 2 MDE AT VENDOR FACILITY. | $8K |
| Nov 12, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L121P0679 | 339991 | 8507787202!GASKET | $4K |
| Nov 6, 2020 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021F0038 | 611699 | SERVICES (COURSE OF INSTRUCTION) | $75K |
| Oct 30, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L321F3473 | 333618 | 8507766237!FILTER ELEMENT,INTA | $34K |
| Oct 30, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L021P0207 | 333618 | 8507766226!IMPELLER,WATER PUMP | $3K |
| Oct 30, 2020 | Department of DefenseDLA AVIATION | SPE5EK21V0849 | 332613 | 8507767516!SPRING,HELICAL,COMP | $1K |
| Oct 28, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08521CP45B2100 | 336611 | HAMILTON MPDE FY21 FYQ1 | $107K |
| Oct 28, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521CP45B2100 | 336611 | HAMILTON MPDE FY21 FYQ1 | $985K |
| Oct 28, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08521CP45B2100 | 336611 | HAMILTON MPDE FY21 FYQ1 | $98K |
| Oct 27, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP4523200 | 333618 | COVER ASSEMBLY | $4K |
| Oct 20, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2343 | 811310 | N104B3 PM8 M. PARKER USNS YUMA MTU SERVICE | $19K |
| Oct 20, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP4517200 | 336611 | REPAIR MAIN DIESEL ENGINES | $7K |
| Oct 20, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP4515800 | 333618 | PCD AND PROGRAMMING | $3K |
| Oct 15, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P4090 | 811310 | PM8 N104 GREENE. THE PROCUREMENT OF SERVICE OF MTU AMERICA INC FOR THE 6000 HOUR MAINTENANCE OF THE MDPE ON BOARD THE USNS FALL RIVER | $15K |
| Oct 8, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7MC21P0176 | 336310 | 8507707815!VALVE,BALL | $2K |
| Oct 6, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521PP4508500 | 333618 | NEW PIM CARD, MTU# PLUG-IN BOARD 5295306812/S0004 | $1K |
| Oct 1, 2020 | Department of DefenseDLA AVIATION | SPE4A621P0306 | 334513 | 8507693237!GAGE,PRESSURE,DIAL | $72K |
| Sep 30, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P0279 | 811310 | N104B3 PM8 M. PARKER USNS BURLINGTON FCT SERVICE | $62K |
| Sep 29, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4588300 | 336611 | HAMILTON NR2 MDE | $4K |
| Sep 29, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP45M5600 | 811310 | BOTH MDE DAMAGE ASSESSMENT | $74K |
| Sep 29, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4566700 | 336611 | DS REPAIRS MPDE UCSG STRATTON | $5K |
| Sep 29, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP45M5600 | 811310 | BOTH MDE DAMAGE ASSESSMENT | $72K |
| Sep 29, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP45M5600 | 811310 | BOTH MDE DAMAGE ASSESSMENT | $97K |
| Sep 25, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2060 | 811310 | PM8 N104 GREENE. USNS TRENTON FOR MTU TO CONDUCT THE 7000-HOUR (#3 AND #4) AND 5000-HOUR (#1 AND #2) INSPECTION AND MAINTENANCE CHECKS ON MAIN PROPULSION DIESEL ENGINES (MPDES). | $79K |
| Sep 25, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP45M5600 | 811310 | BOTH MDE DAMAGE ASSESSMENT | $60K |
| Sep 24, 2020 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04120PQW465600 | 333618 | LCD SCREEN ORDER FOR CPB DISPLAY REPAIR PROCESSED AS PO SINCE MTU AMERICA DOESNT ACCEPT PURCHASE CARDS. | $878 |
| Sep 23, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PP45P0600 | 336611 | MTU TECH SUPPORT MTU AMERICA | $32K |
| Sep 23, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4566700 | 336611 | DS REPAIRS MPDE UCSG STRATTON | $21K |
| Sep 22, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP45L3600 | 336611 | PR MANUALLY CREATED | $441K |
| Sep 21, 2020 | Department of DefenseDLA AVIATION | SPE4A620PP928 | 332510 | 8507663844!GUY ATTACHMENT | $1K |
| Sep 18, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP45M1200 | 336611 | MTU PROPULSION OPTIMIZATION | $65K |
| Sep 18, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P0197 | 811310 | H.EAST USNS CHOCTAW COUNTY OBLIGATION N3220520P0197 6000HR MAINTENANCE AND ADDITIONAL MAINTENANCE | $828 |
| Sep 17, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L320F4804 | 336310 | 8507658298!FILTER ASSEMBLY,FLU | $4K |
| Sep 17, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP45K9100 | 333618 | PURCHASE OF VARIOUS ASSETS | $338K |
| Sep 14, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520F30117B00 | 333618 | PURCHASE OF VARIOUS ASSETS | $115K |
| Sep 11, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP45G6300 | 336611 | MTU DONGLE LEVEL 1B PROGRAMMING AND REASSIGNMENT | $350 |
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