AwardTape · Defense awards · Rolls-Royce · Rolls-Royce Solutions America Inc
Rolls-Royce Solutions America Inc: $330.8M in DoD and DHS awards (this registration)
This registration, Rolls-Royce Solutions America Inc, holds 430 DoD and DHS prime awards with $330.8M obligated Oct 3, 2023 to Sep 24, 2026. Largest category: Engines and turbines at $124.2M; largest buyer: Department of the Army at $164.1M.
| Obligated FY2024+ | $330.8M |
|---|---|
| Awards | 430 |
| FY2024 | $91.8M |
| FY2025 | $76.9M |
| FY2026 to date | $162.2M |
| Lifetime obligated on these awards | $626.9M |
| Parent company | Rolls-Royce: $3.5B in DoD and DHS awards since FY2024 across 11 registrations |
| First and latest action | Oct 3, 2023 · Sep 24, 2026 |
Awards, page 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N3220524F0300 delivery order | $43K | N104/pm8/c.edanol/smart 2.0 support mtu - usns brunswick | Navy | Ship maintenance and repair | Feb 2, 2024 DoD 90d |
| 70Z08525PLREP0323 purchase order | $41K | Cgc stratton nr2 mde governor mtu | U.S. Coast Guard | Ship maintenance and repair | Jul 16, 2025 |
| 70Z08524PLREP0195 purchase order | $39K | Inpsection #1 mpde to determine the failure of the piston cooling system while underway on nsc-4 uscgc hamilton. | U.S. Coast Guard | Ship maintenance and repair | Mar 14, 2024 |
| 70Z08026PIODV0017 purchase order | $39K | Mtu s400m engine training course 8 USCG personnel. | U.S. Coast Guard | Education and training services | Jun 12, 2026 |
| SPE7L126P3946 purchase order | $36K | 8511898099 filter element,inta | Defense Logistics Agency | Engine accessories | Feb 6, 2026 DoD 90d |
| N5523626F7070 delivery order | $36K | C460d_award repairs to be accomplished by the original equipment manufacturer (oem) on uss charleston (LCS-18) | Navy | Ship maintenance and repair | Mar 18, 2026 DoD 90d |
| 70Z08526FLREP0070 delivery order | $36K | Uscgc stone discrep 26014 - #1 mpde accessory hardware | U.S. Coast Guard | Aircraft and engine maintenance | Apr 24, 2026 |
| SPE7MC24P0073 purchase order | $35K | 8510189430 accumulator,hydraul | Defense Logistics Agency | Ship and marine equipment | Oct 26, 2023 DoD 90d |
| SPE7M024V0466 purchase order | $34K | 8510228550 valve,check | Defense Logistics Agency | Valves | May 14, 2024 DoD 90d |
| 70Z04025P60202Y00 purchase order | $34K | Mtu training for ship automation ce3/m (c1c-ship automation) | U.S. Coast Guard | Education and training services | Oct 23, 2024 |
| H9224025FE120 delivery order | $33K | Nswc prds - mtu ce3 training | U.S. Special Operations Command | Program and management support | Jul 15, 2025 DoD 90d |
| SPE7M526P1076 purchase order | $32K | 8511801615 electronic componen | Defense Logistics Agency | Electronic components | Dec 9, 2025 DoD 90d |
| SPE7M525P6155 purchase order | $32K | 8511663860 electronic componen | Defense Logistics Agency | Electronic components | Jan 27, 2026 DoD 90d |
| 70Z08526FLREP0110 delivery order | $32K | Uscgc calhoun discrep 26101 - clutch repair | U.S. Coast Guard | Aircraft and engine maintenance | Aug 5, 2026 |
| N5523625F7042 delivery order | $30K | C460d: incorporate repairs for the uss montgomery (LCS-8) to be accomplished by rolls royce solutions america (rrsa). | Navy | Ship maintenance and repair | Jun 6, 2025 DoD 90d |
| 70Z08524PLREP0323 purchase order | $30K | 70z08524plrep0323 | U.S. Coast Guard | Ship and marine equipment | Jun 17, 2024 |
| 70Z08524PLREP0344 purchase order | $30K | 52000pr 240006080/ jam/ 24047 - doc number 6010026416 | U.S. Coast Guard | Ship maintenance and repair | Jul 2, 2024 |
| N4044624F0033 delivery order | $29K | N104e / pm8 / g.bamba / usns millinocket fuel leak | Navy | Ship maintenance and repair | Aug 16, 2024 DoD 90d |
| N5523626F7072 delivery order | $29K | C460c_uss montgomery (LCS-8) fy26 rrsa oem support | Navy | Ship maintenance and repair | May 6, 2026 DoD 90d |
| SPE7L324F1040 delivery order | $29K | 8510293524 filter element,inta | Defense Logistics Agency | Engine accessories | Nov 29, 2023 DoD 90d |
| N5523624F7011 delivery order | $29K | C460c - contract #n5523623d0001 - delivery order n5523624f7011 to rrsa for the uss santa barbara (LCS-32) | Navy | Ship maintenance and repair | May 16, 2024 DoD 90d |
| 70Z08525PLREP0285 purchase order | $27K | Swing follower repair | U.S. Coast Guard | Ship maintenance and repair | Jun 17, 2025 |
| N5523624F7005 delivery order | $26K | C460c - contract # n5523623d0001 - replacement of the no. one main propulsion diesel engine (mpde) starter on a mtu/rolls royce solutions america (rrsa) mpde on board the uss canberra (LCS-30). | Navy | Ship maintenance and repair | Oct 31, 2023 DoD 90d |
| N5523625F7038 delivery order | $26K | C460d: incorporate repairs for the uss tulsa (LCS-16) to be accomplished by rolls royce solutions america (rrsa). | Navy | Ship maintenance and repair | Mar 21, 2025 DoD 90d |
| 70Z02925PNEWO0199 purchase order | $25K | Senior technician to ride sea trial | U.S. Coast Guard | Ship maintenance and repair | Nov 20, 2025 |
| 70Z08525PLREP0147 purchase order | $24K | Technical services to remap cpp and throltle positions | U.S. Coast Guard | Ship and marine equipment | Mar 3, 2025 |
| 70Z08525PLREP0163 purchase order | $24K | Parts | U.S. Coast Guard | Ship and marine equipment | Mar 12, 2025 |
| 70Z08525PLREP0122 purchase order | $23K | Hakutex cleaner | U.S. Coast Guard | Cleaning equipment and supplies | Apr 9, 2025 |
| SPE7L125P4499 purchase order | $22K | 8511240592 heater,coolant,engi | Defense Logistics Agency | Engine accessories | Mar 12, 2025 DoD 90d |
| 70Z08524PIBCT0178 purchase order | $22K | Heater | U.S. Coast Guard | Ship and marine equipment | Jul 2, 2024 |
| SPE7M126P3726 purchase order | $21K | 8511898541 ejector,jet | Defense Logistics Agency | Pumps and compressors | Feb 3, 2026 DoD 90d |
| N3220524F1425 delivery order | $21K | N104b3/d. luca compress air starter usns burlington (t-epf 10) | Navy | Ship and marine equipment | Sep 17, 2024 DoD 90d |
| SPE7L324F0735 delivery order | $21K | 8510268787 heater,coolant,engi | Defense Logistics Agency | Engine accessories | Nov 16, 2023 DoD 90d |
| SPE7L324F2359 delivery order | $21K | 8510491614 heater,coolant,engi | Defense Logistics Agency | Engine accessories | Mar 7, 2024 DoD 90d |
| SPE7L324F4401 delivery order | $21K | 8510825548 heater,coolant,engi | Defense Logistics Agency | Engine accessories | Aug 15, 2024 DoD 90d |
| 70Z08526FLREP0066 delivery order | $20K | Uscgc bertholf discrep #25009 repair | U.S. Coast Guard | Aircraft and engine maintenance | Apr 9, 2026 |
| 70Z08525PLREP0063 purchase order | $20K | Uscgc hamilton - turbo parts | U.S. Coast Guard | Engine accessories | Dec 4, 2024 |
| 70Z08526PLREP0048 purchase order | $19K | Mde ls thermostate | U.S. Coast Guard | Ship and marine equipment | Dec 22, 2025 |
| SPE7M324P1011 purchase order | $18K | 8510450017 elbow,flange | Defense Logistics Agency | Pipe, tubing and hose | Feb 15, 2024 DoD 90d |
| N0010424PXD32 purchase order | $18K | Turbocharger,exhaus | Navy | Engines and turbines | Jun 17, 2025 DoD 90d |
| N5523626F7061 delivery order | $17K | C460d: incorporate repairs to be accomplished by the original equipment manufacturer (oem) on the uss kingsville (LCS-36). | Navy | Ship maintenance and repair | Jan 8, 2026 DoD 90d |
| 70Z08524PLRE0064 purchase order | $17K | Mrg input shaft seal replacement | U.S. Coast Guard | Ship maintenance and repair | Dec 15, 2023 |
| 70Z02324PRD000002 purchase order | $16K | Rolls royce mtu onsite test support | U.S. Coast Guard | Engines and turbines | May 6, 2024 |
| 70Z08024PPBPL0089 purchase order | $16K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Apr 22, 2024 |
| H9224025F0028 delivery order | $16K | Services (course of instruction) | U.S. Special Operations Command | Technical representative services | Oct 31, 2024 DoD 90d |
| N5523625F7027 delivery order | $16K | C460d_incorporate repairs for uss jackson (LCS-6) | Navy | Ship maintenance and repair | Nov 20, 2024 DoD 90d |
| 70Z08524PLREP0268 purchase order | $16K | K parts rrsa/mtu | U.S. Coast Guard | Ship and marine equipment | May 6, 2024 |
| 70Z08524PLREP0281 purchase order | $15K | Quote number - 9000006017 - nsc 4 mpde wiring repairs | U.S. Coast Guard | Ship maintenance and repair | May 14, 2024 |
| SPE7M524P4227 purchase order | $15K | 8510574757 electronic componen | Defense Logistics Agency | Electronic components | Aug 15, 2024 DoD 90d |
| SPE7M524P4637 purchase order | $15K | 8510614091 electronic componen | Defense Logistics Agency | Electronic components | May 14, 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 ArmyU.S. Coast GuardDepartment of the NavyDefense Logistics AgencyU.S. Special Operations Command
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