Federal Contractor Profile
Rolls-royce Solutions America INC
$723M obligated·6,468 awards·2 agencies·67 NAICS
Federal Contracts
Showing contracts 251–300 of 6,823 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 5, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PJB97 | 336412 | SEPA TURBOCHARGER,LEFT | $443K |
| Aug 1, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1652 | 811310 | N104B3 / PM8 / M.PARKER / BEND RESILIENT COUPLINGS / USNS YUMA (T-EPF 8) | $130K |
| Jul 26, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124P7968 | 333618 | 8510783036!O-RING | $7K |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623F0032 | 811310 | MPDE PRE-SMART AND SMART SUPPORT SERVICE FOR T-EPF VESSEL | $61K |
| Jul 22, 2024 | Department of DefenseNAVSEA HQ | N0002424F4138 | 336611 | SERIES 16V 396 TB94 ENGINE PARTS | $935K |
| Jul 16, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F4056 | 541330 | MTU DIESEL ENGINE SERVICES. | $116K |
| Jul 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624F0166 | 811310 | MPDE MAINTENANCE FOR T-EPF VESSEL | $384K |
| Jul 11, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV21C0087 | 336390 | NEW SOLE SOURCE CONTRACT TO RRSA TO ACQUIRE UP TO TWO HUNDRED FORTY (240) FULLY ASSEMBLED (FULL) NAMER ARMORED PERSONNEL CARRIER (APC) NAMER POWER PACKS LESS TRANSMISSIONS (NPPLT), UP TO THIRTY (30) PARTIALLY ASSEMBLED (LITE) NPPLT, | $7.9M |
| Jul 9, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M524P5914 | 444180 | 8510740975!ELECTRONIC COMPONEN | $46K |
| Jul 8, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1495 | 811310 | N104B3 / PM8 / M. ROWLANDS / SERVICES - ROLLS-ROYCE SOLUTIONS AMERICA, INC. CREW TRAINING / USNS CODY (T-EPF 14) | $164K |
| Jul 5, 2024 | 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. | $37M |
| Jul 2, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0344 | 336611 | 52000PR 240006080/ JAM/ 24047 - DOC NUMBER 6010026416 | $30K |
| Jul 2, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524CLREP0008 | 333618 | CRANKSHAFT FOR MPDE | $288K |
| Jul 2, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PIBCT0178 | 336611 | HEATER | $22K |
| Jul 1, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M324P1752 | 332996 | 8510638033!ELBOW,PIPE TO HOSE | $6K |
| Jun 27, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0335 | 336611 | 52000PR240005948 CGC MIDGETT - 24071 - MDE INTERCOOLER GASKETS | $10K |
| Jun 25, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0420 | 811310 | N104B3 /PM8/ C. EDANOL/ MTU 8K MPDE-USNS BRUNSWICK(T-EPF 6) | $561K |
| Jun 17, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0323 | 336611 | 70Z08524PLREP0323 | $30K |
| Jun 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L724P2550 | 336310 | 8510699561!PUMP,FUEL,METERING | $6K |
| Jun 11, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0062 | 336611 | 70Z08524FLREP0062 USCGC MUNRO TECHNICAL SERVICES IDIQ | $7K |
| Jun 6, 2024 | Department of DefenseNAVSEA HQ | N0002424F4131 | 336611 | SERIES 16V 396 TB94 ENGINE PARTS | $7.5M |
| Jun 6, 2024 | Department of DefenseNAVSEA HQ | N0002424F4130 | 336611 | SERIES 12V 4000 M90 ENGINE PARTS | $7.4M |
| Jun 3, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0305 | 336611 | NSC 5 SPRING PACK SPARES | $6K |
| May 21, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PCB11 | 336413 | INTERCOOLER,MPDE | $134K |
| May 21, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0165 | 811310 | N104B3/PM8/M.PARKER/USNS CITY OF BISMARCK - 6K SERVICE | $35K |
| May 16, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F7011 | 336611 | C460C - CONTRACT #N5523623D0001 - DELIVERY ORDER N5523624F7011 TO RRSA FOR THE USS SANTA BARBARA (LCS-32) | $16K |
| May 16, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821F4393 | 541330 | LABOR HOLDING SLIN | $66K |
| May 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M024V0466 | 332911 | 8510228550!VALVE,CHECK | $1K |
| May 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M524P4637 | 444180 | 8510614091!ELECTRONIC COMPONEN | $15K |
| May 14, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0281 | 336611 | QUOTE NUMBER - 9000006017 - NSC 4 MPDE WIRING REPAIRS | $15K |
| May 10, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F7014 | 336611 | C460C - CONTRACT # N5523623D0001 - COMPLETION OF MPDE NR ONE TROUBLESHOOT AND INSTALLATION AND PROGRAMING OF THE MPDE NR 2 ELECTRICAL CONTROL UNIT ON BOARD THE USS JACKSON (LCS-6). | $28K |
| May 10, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0284 | 611519 | VARIOUS MTU AMERICA COURSES OF INSTRUCTION | $400K |
| May 9, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124V5742 | 339991 | 8510623722!O-RING | $6K |
| May 8, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F7017 | 336611 | C460C - CONTRACT #N5523623D0001, DO #N5523624F7017 USS JACKSON (LCS-6) NO. 2 SSDG JACKET WATER PUMP REPAIR | $8K |
| May 6, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F0085 | 811310 | MPDE MAINTENANCE (2K HRS) | $185K |
| May 6, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0268 | 336611 | K PARTS RRSA/MTU | $16K |
| May 2, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124F6712 | 336360 | 8510607663!HOUSING,AIR INTAKE, | $5K |
| May 2, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0263 | 336611 | FLANGES, SCREWS AND OTHER SECURING ITEMS | $6K |
| May 2, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0031 | 336611 | HAMILTON RRSA TECH SERVICES, IAW CONTRACT # 70Z08521DP4500900 FY24 OPT YR 3, CLIN 3037 - TECH SERVICE: 18 @ $2,200/PDAY $39,600 PLUS TRAVEL EXPENSE $4,734.00. PLACE OF PERFORMANCE: CHARLESTON, SC. | $115K |
| May 1, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024CMECP0015 | 336611 | BERTHOLF MPDE 24K OVERHAUL FY24 | $8.2M |
| Apr 29, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PCB11 | 336413 | INTERCOOLER,MPDE | $358K |
| Apr 26, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F0064 | 811310 | MPDE NO1 EMERGENT REPAIRS - USNS YUMA | $84K |
| Apr 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0258 | 336611 | 70Z08524PLREP0258 | $86K |
| Apr 25, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824PS041 | 611519 | ROLLS ROYCE TRAINING | $93K |
| Apr 25, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PLREP0257 | 336611 | UCGC MUNRO PIPE LINES | $2K |
| Apr 22, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PPBPL0089 | 336611 | SERVICE PERFORMED | $16K |
| Apr 16, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F7011 | 336611 | C460C - CONTRACT #N5523623D0001 - DELIVERY ORDER N5523624F7011 TO RRSA FOR THE USS SANTA BARBARA (LCS-32) | $12K |
| Apr 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M524P4227 | 444180 | 8510574757!ELECTRONIC COMPONEN | $15K |
| Apr 15, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124FA456 | 333618 | 4564274982!FILTER, FLUID | $12K |
| Apr 12, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F7013 | 336611 | CODE 460C- CONTRACT # N5523623D0001- TROUBLESHOOT OF THE NR ONE MAIN PROPULSION DIESEL ENGINE (MPDE) FAILED SHUTDOWN ON AN MTU/ROLLS ROYCE SOLUTIONS AMERICA (RRSA) SHIP MPD ENGINE ON BOARD THE USS CANBERRA (LCS-30) | $6K |
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