AwardTape · Defense awards · Rolls-Royce · Rolls-Royce Marine North America Inc
Rolls-Royce Marine North America Inc: $22.1M in DoD and DHS awards (this registration)
This registration, Rolls-Royce Marine North America Inc, holds 123 DoD and DHS prime awards with $22.1M obligated Oct 11, 2023 to Nov 6, 2025. Largest category: Ship and marine equipment at $9.5M; largest buyer: Department of the Navy at $14.5M.
| Obligated FY2024+ | $22.1M |
|---|---|
| Awards | 123 |
| FY2024 | $15.7M |
| FY2025 | $6.4M |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $80.1M |
| Parent company | Rolls-Royce: $3.5B in DoD and DHS awards since FY2024 across 11 registrations |
| First and latest action | Oct 11, 2023 · Nov 6, 2025 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship and marine equipment | $9.5M | 39 awards | 43% |
| 2 | Engineering and technical services | $8.3M | 21 awards | 38% |
| 3 | Ship maintenance and repair | $2.7M | 22 awards | 12% |
| 4 | Engines and turbines | $875K | 4 awards | 3.9% |
| 5 | Bearings | $410K | 3 awards | 1.9% |
| 6 | Materials handling equipment | $264K | 2 awards | 1.2% |
| 7 | Hardware and abrasives | $140K | 11 awards | 0.6% |
| 8 | Fire control | $88K | 1 awards | 0.4% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $14.5M | 81 awards | 66% |
| 2 | Defense Contract Management Agency | $6.9M | 17 awards | 31% |
| 3 | U.S. Coast Guard | $702K | 15 awards | 3.2% |
| 4 | Defense Logistics Agency | $54K | 9 awards | 0.2% |
| 5 | Department of the Army | $19K | 1 awards | 0.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0016724F0121 delivery order | $6.6M | Production of stators | Navy | Ship and marine equipment | May 14, 2025 DoD 90d |
| N6449824F4249 delivery order | $3.0M | Repair to | Defense Contract Management Agency | Engineering and technical services | Aug 7, 2025 DoD 90d |
| N6449824F4014 delivery order | $2.1M | Repair to | Defense Contract Management Agency | Engineering and technical services | May 6, 2025 DoD 90d |
| N6449824F4097 delivery order | $1.4M | Repair to | Defense Contract Management Agency | Engineering and technical services | Oct 29, 2024 DoD 90d |
| N0016725F0043 delivery order | $1.2M | Funding for assembly of rotor | Navy | Ship and marine equipment | Jan 16, 2025 DoD 90d |
| 70Z08023C12001B00 definitive contract | $1.1M | Hub overhaul | U.S. Coast Guard | Ship maintenance and repair | May 28, 2025 |
| N0016722F0222 delivery order | $916K | Rotor casting s/n 30384 | Navy | Ship and marine equipment | Jul 15, 2025 DoD 90d |
| N6449825F4052 delivery order | $733K | Mt5s gas turbine engine | Navy | Engines and turbines | Apr 11, 2025 DoD 90d |
| N3220525P2163 purchase order | $610K | Usns lenthall, usns grumman and usns patuxent propeller system replacement parts | Navy | Ship and marine equipment | Jan 21, 2025 DoD 90d |
| N6449824F4219 delivery order | $550K | Cpff term (loe) type task orders (labor) | Navy | Engineering and technical services | Jul 29, 2025 DoD 90d |
| N6449824F4148 delivery order | $425K | Engineering services in support of mt-30 working group. | Navy | Engineering and technical services | Apr 29, 2025 DoD 90d |
| N3220525P2064 purchase order | $321K | Usns robert f. kennedy, cpp parts, fy 2025 | Navy | Ship and marine equipment | Jun 23, 2025 DoD 90d |
| N3220525P2313 purchase order | $307K | N104/n75, usns guadalupe propeller parts, c. johns | Navy | Ship and marine equipment | Apr 8, 2025 DoD 90d |
| N0040624P0202 purchase order | $292K | Removal of controllable pitch prop service | Navy | Ship maintenance and repair | Mar 29, 2024 DoD 90d |
| N6449823F4120 delivery order | $242K | Commercial pre-repair and repair of controllable pitch propeller hubs, od boxes and all assemblies | Defense Contract Management Agency | Engineering and technical services | Jun 27, 2024 DoD 90d |
| 70Z08524P30109B00 purchase order | $234K | 3120 99-423-1712 bush assemble, journal 5330 99-562-7127 lipseal, osj | U.S. Coast Guard | Bearings | Sep 4, 2024 |
| N3220524P0051 purchase order | $220K | N102/n7/a. fils-aime/blade bolt assy cleaning | Navy | Ship maintenance and repair | Jan 3, 2025 DoD 90d |
| N6449823F4182 delivery order | $217K | Repair to | Defense Contract Management Agency | Engineering and technical services | Dec 13, 2024 DoD 90d |
| N0040624P0879 purchase order | $210K | Propeller seal replacements for t-ao class vessel | Navy | Ship maintenance and repair | Sep 13, 2024 DoD 90d |
| N6449823F4338 delivery order | $203K | Cpff term (loe) type task orders | Navy | Engineering and technical services | Aug 7, 2025 DoD 90d |
| N4002724F0063 delivery order | $186K | Uss billings (LCS 15) rrmna oem job order 005 | Navy | Ship maintenance and repair | Apr 25, 2024 DoD 90d |
| N6449824F4170 delivery order | $181K | Diesel engine services for mt7 | Navy | Engineering and technical services | Aug 29, 2024 DoD 90d |
| N0040625PU748 purchase order | $179K | Prop blade svc | Navy | Engineering and technical services | May 30, 2025 DoD 90d |
| N0040624P0114 purchase order | $176K | Cpp flush tech service | Navy | Ship maintenance and repair | Mar 7, 2024 DoD 90d |
| N6449823F4230 delivery order | $165K | Repair to | Defense Contract Management Agency | Engineering and technical services | Aug 7, 2025 DoD 90d |
| N0040624P0367 purchase order | $162K | Propeller parts | Navy | Ship and marine equipment | Oct 29, 2024 DoD 90d |
| N0040625P0069 purchase order | $160K | Prop system parts for t-ake vessel | Navy | Ship and marine equipment | Dec 13, 2024 DoD 90d |
| N0040625PS288 purchase order | $146K | Oil distributor parts for the usns tippecanoe (t-ao-199) | Navy | Ship and marine equipment | Jul 17, 2025 DoD 90d |
| N3220525P2124 purchase order | $142K | Seal blade, base ring usns kaiser-fy25 | Navy | Engines and turbines | Jan 21, 2025 DoD 90d |
| N3220524P2022 purchase order | $137K | N104a1/n751/n.bowers/usns grumman (t-ao 203)/propeller parts | Navy | Materials handling equipment | Jan 30, 2024 DoD 90d |
| N3220524P0103 purchase order | $127K | N104a1/n751/n.bowers/usns humphrey (t-ao 188) propeller parts | Navy | Materials handling equipment | Jan 30, 2024 DoD 90d |
| N3220524P0295 purchase order | $120K | N102c/ n7/ b. hernandez / usns kanawha propeller parts | Navy | Ship and marine equipment | Jun 18, 2024 DoD 90d |
| N0040624P0504 purchase order | $119K | On site service for stbd cpp system | Navy | Ship maintenance and repair | May 22, 2024 DoD 90d |
| 70Z08024P20406B00 purchase order | $118K | Bearing washer thrust | U.S. Coast Guard | Bearings | Jul 6, 2024 |
| N4033924FF004 delivery order | $115K | Uss indianapolis (LCS 17), ship repair | Navy | Ship maintenance and repair | Dec 18, 2023 DoD 90d |
| N0040623C0015 definitive contract | $107K | Technical representative trip 1 | Navy | Ship maintenance and repair | Jan 3, 2024 DoD 90d |
| 70Z08524P30074B00 purchase order | $104K | 2090 01-698-8024 bow thruster dry dock kit | U.S. Coast Guard | Ship and marine equipment | May 6, 2024 |
| N0040624P0123 purchase order | $88K | Propeller blade seals | Navy | Fire control | Jan 10, 2024 DoD 90d |
| N0040624P0150 purchase order | $83K | Valves evaluation | Navy | Ship maintenance and repair | Nov 27, 2024 DoD 90d |
| 70Z08525P40048B00 purchase order | $79K | 2010 01-555-9048 seal kit, bow thruster | U.S. Coast Guard | Ship and marine equipment | May 1, 2025 |
| N0010421CXA09 definitive contract | $67K | Hub,propeller,ship | Navy | Ship and marine equipment | Oct 17, 2023 DoD 90d |
| 70Z08524P40197B00 purchase order | $60K | Nsn: 3020 01-495-1732 description: gear assembly, worm | U.S. Coast Guard | Mechanical power transmission | Nov 6, 2025 |
| N6883625PS004 purchase order | $58K | Port and starboard hub material parts | Navy | Ship and marine equipment | Apr 25, 2025 DoD 90d |
| 70Z08524P40051B00 purchase order | $58K | 3130 01-495-0930 housing, bearing unit | U.S. Coast Guard | Bearings | Apr 9, 2024 |
| N0040624P0489 purchase order | $54K | Servo valve for t-ao vessel | Navy | Valves | May 13, 2024 DoD 90d |
| N6449824F4205 delivery order | $50K | Legacy ssgtg gas turbine engine working | Navy | Engineering and technical services | Jul 11, 2024 DoD 90d |
| N0040625PS157 purchase order | $48K | Blade lip seal, alternate blade lip seal. (applicable to equipment with ecp 245-01a-c039 installed). t/m: s9245-am-mma-010 fig 9-10-7. p/n: n-2-5-19, nsn: 5330-01-692-2034 | Navy | Hardware and abrasives | May 29, 2025 DoD 90d |
| N4002724F0141 delivery order | $46K | Option year one labor wta jo 006 | Navy | Ship maintenance and repair | Aug 5, 2025 DoD 90d |
| 70Z08524P40147B00 purchase order | $44K | 2010 01-555-9048 seal kit, bow thruster | U.S. Coast Guard | Ship and marine equipment | Jul 10, 2024 |
| SPE7M024P3048 purchase order | $44K | 8510577761 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Rolls-RoyceDepartment of the NavyDefense Contract Management AgencyU.S. Coast GuardDefense Logistics AgencyDepartment of the Army
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