Federal Contractor Profile
Rolls-royce Solutions America INC
$723M obligated·6,468 awards·2 agencies·67 NAICS
Federal Contracts
Showing contracts 901–950 of 6,823 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PDMM71800 | 333618 | PR FOR MDE FUEL OIL FILTERS | $5K |
| Sep 10, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820P0042 | 541330 | MTU TRAINING COURSE CE3 | $14K |
| Sep 9, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520F30116B00 | 333618 | PURCHASE OF VARIOUS ASSETS | $183K |
| Sep 9, 2020 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04120PQW464700 | 333618 | MTU OEM PARTS TEST KITS, ROLLER, PANELS. | $17K |
| Sep 8, 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). | $311K |
| Sep 2, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08020PP45N1300 | 336611 | TROUBLESHOOT, INSPECT AND REPAIR BMDE INTERNAL FUEL LEAKS | $27K |
| Aug 31, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP45K9600 | 336611 | MTU TECH ONBOARD | $15K |
| Aug 31, 2020 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04120PQWT06900 | 333618 | REPAIR PARTS FOR NSC ENGINE | $18K |
| Aug 28, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP45K6000 | 336611 | PARTS FOR MTU ENGINE ON WMSL | $4K |
| Aug 28, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4566700 | 336611 | DS REPAIRS MPDE UCSG STRATTON | $69K |
| Aug 27, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP45K6100 | 336611 | MUNRO (WMSL) SMP-2 FY20 | $2K |
| Aug 21, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4521400 | 336611 | WAESCHE DS MPDE FQ4 FY20 PERIOD OF PERFORMANCE 7 JULY 2020 - 17 AUGUST 2020 | $18K |
| Aug 20, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820P0045 | 611513 | TRAINING SERVICES | $101K |
| Aug 19, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4515800 | 336611 | EXHAUST SILENCER | $1 |
| Aug 17, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520F31403B00 | 333618 | REPAIR OF THE FOLLOWING ASSETS: FUEL INJECTION PUMP KIT - 40 EACH LUBE OIL PUMP KIT - 4 EACH CYLINDER HEAD REPLACEMENT KIT - 20 EACH | $644K |
| Aug 17, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2428 | 811310 | PM8 N10 ANDREW MACDONALD USNS NEWPORT BASE PERIOD LABOR AND MATERIAL. | $87K |
| Aug 14, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2059 | 811310 | PM8 N104 GREENE. USNS CARSON CITY FOR MTU TO CONDUCT THE 1000, 2000 AND 6000 INSPECTION AND MAINTENANCE CHECKS ON FOUR (4) MAIN PROPULSION DIESEL ENGINES (MPDES). | $19K |
| Aug 13, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2059 | 811310 | PM8 N104 GREENE. USNS CARSON CITY FOR MTU TO CONDUCT THE 1000, 2000 AND 6000 INSPECTION AND MAINTENANCE CHECKS ON FOUR (4) MAIN PROPULSION DIESEL ENGINES (MPDES). | $13K |
| Aug 13, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L320P5686 | 333618 | 8507583390!AIR CLEANER,INTAKE | $8K |
| Aug 13, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M020P4096 | 336412 | 8507565698!TURBO SUPERCHARGER, | $2K |
| Aug 13, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M020P4101 | 336412 | 8507569771!TURBO SUPERCHARGER, | $2K |
| Aug 7, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520P30195B00 | 336611 | THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES THIS IS FOR STORAGE AND MAINTENANCE OF 2 MTU DIESEL ENGINES | $8K |
| Aug 5, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4528200 | 336611 | HAM MPDE DS FQ3 FY20 POP: 4/26/2020-6/12/2020 | $527K |
| Aug 5, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520F30112B00 | 333618 | PURCHASE OF VARIOUS ASSETS | $900K |
| Aug 5, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7MC20P4796 | 336310 | 8507563471!VALVE,REGULATING,SY | $37K |
| Aug 5, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M020P4101 | 336412 | 8507569771!TURBO SUPERCHARGER, | $11K |
| Aug 4, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M020P4096 | 336412 | 8507565698!TURBO SUPERCHARGER, | $11K |
| Jul 30, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP45G5000 | 336611 | MTU NR2 MPDE WATER INTRUSION INSPECTION | $6K |
| Jul 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P1004 | 611430 | OT::IGF:: TRAINING COURSE | $282K |
| Jul 28, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4566700 | 336611 | DS REPAIRS MPDE UCSG STRATTON | $1.4M |
| Jul 28, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P0197 | 811310 | H.EAST USNS CHOCTAW COUNTY OBLIGATION N3220520P0197 6000HR MAINTENANCE AND ADDITIONAL MAINTENANCE | $100K |
| Jul 27, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420PXB05 | 333618 | INTERCOOLER,MPDE | $2 |
| Jul 27, 2020 | Department of DefenseDLA AVIATION | SPE4A620PM420 | 332510 | 8507549399!GUY ATTACHMENT | $343 |
| Jul 27, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP45E4200 | 336611 | PARTS FOR WMSL MPDES | $486K |
| Jul 26, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2252 | 811310 | PM8 N10 ANDREW MACDONALD USNS YUMA BASE YEAR MATERIAL | $1.3M |
| Jul 22, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120FAF6K | 333618 | 4549936402!HOSE,PREFORMED | $21K |
| Jul 20, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PDMM59100 | 333618 | PURCHASE ORDER TO PAY FOR MAIN PROP PARTS THAT WERE DELIVERED IN FY19 FOR CONTROL LINE PART # 5840905135 (1 PC) AND FITTING TUBE PRT # 5569970174 | $475 |
| Jul 20, 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 | $78K |
| Jul 16, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2246 | 811310 | PM8 N10 ANDREW MACDONALD USNS MILLINOCKET BASE YEAR MATERIAL | $810K |
| Jul 15, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2343 | 811310 | N104B3 PM8 M. PARKER USNS YUMA MTU SERVICE | $190K |
| Jul 14, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520F30111B00 | 333618 | PURCHASE OF: ENGINE PISTON, 30 EA, 5815 12-334-9610, P/N 5840301117 TURBO EXHAUST DUCT, 10 EA, 2950 12-360-6215, P/N 5110800468 S BUSHING FLOATING PIPE JOINT, 10 EA, 3120 12-360-5719, P/N 5841400265 | $391K |
| Jul 13, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120FAN91 | 333618 | 4549701988!HOSE,PREFORMED | $5K |
| Jul 8, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP45G5000 | 336611 | MTU NR2 MPDE WATER INTRUSION INSPECTION | $23K |
| Jul 7, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520CP4521400 | 336611 | WAESCHE DS MPDE FQ4 FY20 PERIOD OF PERFORMANCE 7 JULY 2020 - 17 AUGUST 2020 | $608K |
| Jul 7, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P2059 | 811310 | PM8 N104 GREENE. USNS CARSON CITY FOR MTU TO CONDUCT THE 1000, 2000 AND 6000 INSPECTION AND MAINTENANCE CHECKS ON FOUR (4) MAIN PROPULSION DIESEL ENGINES (MPDES). | $69K |
| Jul 7, 2020 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04120PQW464000 | 333618 | FAST RESPONSE CUTTER (FRC) SPECIAL TOOL, TEST KIT AND PLANT CABLES | $20K |
| Jul 6, 2020 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04120PQW464400 | 333618 | MTU INJECTION PUMP ORDER FOR WMSL COURSE | $13K |
| Jul 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ178 | 611430 | MTU TRAINING COURSE | $127K |
| Jul 1, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520PP4515800 | 336611 | EXHAUST SILENCER | $14K |
| Jun 30, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L320F2369 | 336310 | 8507501803!FILTER ASSEMBLY,FLU | $17K |
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