Federal Contractor Profile
Rolls-royce Solutions America INC
$723M obligated·6,468 awards·2 agencies·67 NAICS
Federal Contracts
Showing contracts 101–150 of 6,823 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PXD49 | 333618 | GOVERNOR,DIESEL ENG | $4K |
| Sep 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125P9462 | 333618 | 8511602409!NOZZLE,LUBRICATING | $360 |
| Sep 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F7054 | 336611 | C460D_AWARD REPAIRS TO BE ACCOMPLISHED BY THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) ON USS MONTGOMERY (LCS-8) | $5K |
| Sep 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0386 | 336611 | INPUT SHAFT SEAL | $63K |
| Sep 5, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F7049 | 336611 | C460D: INCORPORATE OEM REPAIRS FOR THE USS MONTGOMERY (LCS-8) | $10K |
| Sep 5, 2025 | Department of DefenseNAVSEA HQ | N0002425F4130 | 336611 | SERIES 16V 396 TB94 ENGINE PARTS | $2.9M |
| Sep 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525F37006B00 | 333618 | VARIOUS COUPLINGS FROM ROLLS-ROYCE SOLUTIONS FOR USE ON USCG WMSL CLASS CUTTERS. | $1.3M |
| Sep 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025P60421Y00 | 336611 | TECH REP TRAINING FOR DIESEL ENGINE MAINTENANCE REPAIR AND OVERHAUL | $86K |
| Aug 27, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125P9462 | 333618 | 8511602409!NOZZLE,LUBRICATING | $746 |
| Aug 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P5069 | 336999 | USNS SPEARHEAD TRANSPORTATION DEVICES FY25 | $2.5M |
| Aug 15, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425PHONO0181 | 333618 | CUTTER ENGINE PARTS FOR NAV ENG | $13K |
| Aug 15, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F7051 | 336611 | C460D_INCORPORATE REPAIRS TO BE COMPLETED BY THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) FOR USS MOBILE (LCS-26) | $1.2M |
| Aug 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525F37007B00 | 333618 | VARIOUS SEALS, GASKETS AND FILTERS FOR USE ON USCG WMSL CLASS CUTTERS. | $1.9M |
| Aug 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PPBPL0100 | 336611 | SERVICE PERFORMED | $4K |
| Aug 14, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P20640B00 | 333998 | 2125405B4500DE042 IMPELLER, PUMP, CENTRIFUGAL, INSERT, FLEXIBLE COUPLING, COUPLING, CLAMP, GROOVED, SPACER, SLEEVE, THERMOSTAT, FLOW CONTROL 2930 12-344-4605, 3010 12-332-3557, 5342 12-315-1115, 5365 12-325-6253, 6685 01-449-2165 | $111K |
| Aug 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0348 | 336611 | MDE L/P FUEL LEAK | $11K |
| Aug 7, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV23C0054 | 333618 | FY22 FMS FUNDS, ISRAEL CASE NO. IS-B-ZMU LINES 001 AND 002, SS TO RRSA. FFP PROCUREMENT FOR 68 EA EITAN PPKS, CTA & NRE, WITH A BASE OPTION FOR 17 EA PPKS. FOUR ADDITIONAL UNEXERCISED OPTION PERIODS TO INCLUDE AN ADDITIONAL 208 PPKS, CTA, AND NRE. | $38M |
| Aug 6, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125P8527 | 333618 | 8511526094!HEATER,COOLANT,ENGI | $88K |
| Aug 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0345 | 336611 | TECH REP TO REPAIR THE #1 MDE | $80K |
| Aug 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025P61K32Y00 | 336611 | FAST RESPONSE CUTTER ENGINE BLOCK & CRANK MACHINING. | $86K |
| Aug 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125P8436 | 333618 | 8511517115!CONNECTOR,EXHAUST P | $570K |
| Jul 28, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F7049 | 336611 | C460D: INCORPORATE OEM REPAIRS FOR THE USS MONTGOMERY (LCS-8) | $72K |
| Jul 16, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525P30035B00 | 333618 | 6625 12-382-4087 VOLTMETER | $198K |
| Jul 16, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0323 | 336611 | CGC STRATTON NR2 MDE GOVERNOR MTU | $41K |
| Jul 16, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125P8212 | 333612 | 8511500459!PROPELLER SHAFT WIT | $65K |
| Jul 15, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PXC12 | 336413 | INTERCOOLER,MPDE | $230K |
| Jul 15, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025FE120 | 611519 | NSWC PRDS - MTU CE3 TRAINING | $33K |
| Jul 14, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FF017 | 336611 | USS CANBERRA (LCS 30), BAHR-091-25, CASREP REQUIREMENT CONSISTS OF ONE WORK ITEM. | $47K |
| Jul 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PPBPL0091 | 336611 | SERVICE PERFORMED | $4K |
| Jul 9, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125P8341 | 336310 | 8511466346!VALVE ASSEMBLY, MANI | $628K |
| Jul 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0244 | 336611 | CGC WAESCHE-24814-A10 CYLINDER-52000PR250018880 --- RDD/POP: 14MAY-11JUN | $74K |
| Jul 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F7045 | 336611 | C460D: INCORPORATE REPAIRS FOR THE USS OAKLAND (LCS-24) TO BE ACCOMPLISHED BY ROLLS ROYCE SOLUTIONS AMERICA (RRSA). | $918K |
| Jun 30, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F4137 | 541330 | MTU ADVANCED ELECTRICAL/ELECTRONICS | $69K |
| Jun 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0972 | 811310 | FY25 EPF CLASS VESSELS - MAIN PROPULSION DIESEL ENGINE LAYUPS | $104K |
| Jun 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P29214B00 | 811310 | TURBOCHARGER EXHAUST LEFT | $57K |
| Jun 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525F38501B00 | 333618 | DELIVERY ORDER FOR VARIOUS FUEL INJECTOR PARTS. | $96K |
| Jun 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525F38501B00 | 333618 | DELIVERY ORDER FOR VARIOUS FUEL INJECTOR PARTS. | $2.0M |
| Jun 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0291 | 336611 | USCGC CALHOUN - CPP TROUBLESHOOTING | $13K |
| Jun 17, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F7046 | 336611 | C460D: INCORPORATE REPAIRS FOR THE USS CHARLESTON (LCS-18) | $7K |
| Jun 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0285 | 336611 | SWING FOLLOWER REPAIR | $9K |
| Jun 11, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025FE099 | 611519 | NSWG4 MTU COIS | $58K |
| Jun 10, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0285 | 336611 | SWING FOLLOWER REPAIR | $18K |
| Jun 6, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F7042 | 336611 | C460D: INCORPORATE REPAIRS FOR THE USS MONTGOMERY (LCS-8) TO BE ACCOMPLISHED BY ROLLS ROYCE SOLUTIONS AMERICA (RRSA). | $12K |
| Jun 6, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524F0420 | 811310 | N104B3 /PM8/ C. EDANOL/ MTU 8K MPDE-USNS BRUNSWICK(T-EPF 6) | $39K |
| Jun 4, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PSB27 | 333914 | PANEL,CONTROL,ELECT | $85K |
| Jun 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525F37005B00 | 333618 | VARIOUS PUMPS, LEVERS, VALVES, AND KITS FOR USE ON USCG WMSL CLASS CUTTERS. | $1.9M |
| Jun 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525PLREP0279 | 336611 | CAMSHAFT ROLLER OPEN AND INSPECT | $10K |
| Jun 3, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525F37004B00 | 333618 | VARIOUS PUMPS, LEVERS, VALVES AND KITS FOR USE ON USCG WMSL CLASS CUTTERS. | $1.9M |
| May 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS043 | 811310 | 6,000 HOUR SCHEDULED MAINTENANCE OF TWO (2) MAIN PROPULSION DIESEL ENGINES AND COMPLETE ANNUAL ABS TESTING FOR ALL FOUR (4) ENGINES ONBOARD THE USNS PUERTO RICO (T-EPF 11). MSC ACTION DESCRIPTION - N2979451324006 | $710K |
| May 28, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125V5383 | 333996 | 8511408476!PARTS KIT,LIQUID DI | $6K |
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