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 650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N5523624F7022 delivery order | $15K | C460c_incorporate repairs for the uss cincinnati (LCS-20) | Navy | Ship maintenance and repair | Aug 20, 2024 DoD 90d |
| N5523625F7032 delivery order | $15K | C460d: incorporate repairs for uss canberra (LCS-30) to be accomplished by rolls royce | Navy | Ship maintenance and repair | Feb 21, 2025 DoD 90d |
| SPE7MC24V1865 purchase order | $14K | 8510323063 parts kit,safety re | Defense Logistics Agency | Valves | Dec 11, 2023 DoD 90d |
| 70Z03425PHONO0181 purchase order | $13K | Cutter engine parts for nav eng | U.S. Coast Guard | Engines and turbines | Aug 15, 2025 |
| 70Z08525PLREP0291 purchase order | $13K | Uscgc calhoun - cpp troubleshooting | U.S. Coast Guard | Ship maintenance and repair | Jun 18, 2025 |
| 70Z08526FLREP0093 delivery order | $12K | Raw water pump replacement for uscgc stratton | U.S. Coast Guard | Aircraft and engine maintenance | Jun 22, 2026 |
| N5523625F7039 delivery order | $12K | C460d: incorporate repairs for the uss cincinnati (LCS-20) to be accomplished by rolls royce solutions america (rrsa). | Navy | Ship maintenance and repair | Mar 28, 2025 DoD 90d |
| SPE7M126FA049 delivery order | $12K | 4570263640 filter, fluid | Defense Logistics Agency | Engine accessories | Dec 12, 2025 DoD 90d |
| 70Z08525PLREP0265 purchase order | $12K | Cgc bertholf rrsa/ mtu troubleshoot gas turbine | U.S. Coast Guard | Ship and marine equipment | May 28, 2025 |
| 70Z08524PLREP0450 purchase order | $11K | 52000pr240007702 uscgc james smp parts | U.S. Coast Guard | Ship maintenance and repair | Sep 3, 2024 |
| 70Z08525PLREP0348 purchase order | $11K | Mde l/p fuel leak | U.S. Coast Guard | Ship and marine equipment | Aug 11, 2025 |
| 70Z08524PLREP0080 purchase order | $11K | Mde balancing | U.S. Coast Guard | Ship maintenance and repair | Dec 27, 2023 |
| N5523625F7028 delivery order | $10K | C460d_incorporate repairs for uss canberra (LCS-30) | Navy | Ship maintenance and repair | Nov 8, 2024 DoD 90d |
| 70Z08525PLREP0279 purchase order | $10K | Camshaft roller open and inspect | U.S. Coast Guard | Ship maintenance and repair | Jun 4, 2025 |
| 70Z08524PLREP0335 purchase order | $10.0K | 52000pr240005948 cgc midgett - 24071 - mde intercooler gaskets | U.S. Coast Guard | Ship maintenance and repair | Jun 27, 2024 |
| SPE7L325V1168 purchase order | $9.2K | 8511035002 o-ring | Defense Logistics Agency | Hardware and abrasives | Nov 21, 2024 DoD 90d |
| N5523624F7007 delivery order | $8.9K | C460c uss montgomery (LCS-8) fy24 do n5523624f7007 | Navy | Ship maintenance and repair | Dec 15, 2023 DoD 90d |
| SPE7MC24V2784 purchase order | $8.9K | 8510394721 ring,control,fluid | Defense Logistics Agency | Pumps and compressors | Jan 19, 2024 DoD 90d |
| M6700425P5033 purchase order | $8.7K | Dynamometer inspection | Navy | Quality control, testing and inspection | Mar 7, 2025 DoD 90d |
| 70Z08024PPBPL0009 purchase order | $8.6K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 25, 2024 |
| 70Z08524PIBCT0124 purchase order | $8.4K | Urgent 52000pr240004115 cgc stone - 24046 - sea chest strainer plugs | U.S. Coast Guard | Ship maintenance and repair | Apr 5, 2024 |
| N5523624F7017 delivery order | $8.3K | C460c - contract #n5523623d0001, do #n5523624f7017 uss jackson (LCS-6) no. 2 ssdg jacket water pump repair | Navy | Ship maintenance and repair | May 8, 2024 DoD 90d |
| 70Z08524FLREP0005 delivery order | $8.0K | United states coast guard cutter hamilton technical services | U.S. Coast Guard | Ship maintenance and repair | Jan 9, 2024 |
| N5523625F7044 delivery order | $7.8K | C460d: incorporate repairs for the uss jackson (LCS-6) to be accomplished by rolls royce solutions america (rrsa). | Navy | Ship maintenance and repair | May 14, 2025 DoD 90d |
| 70Z08524FLREP0039 delivery order | $7.8K | Wmsl mpde engineering services fy23. | U.S. Coast Guard | Ship maintenance and repair | Jul 1, 2025 |
| 70Z08526FLREP0076 delivery order | $7.7K | Uscgc stone discrep 25130 - #1 mpde plates | U.S. Coast Guard | Aircraft and engine maintenance | May 12, 2026 |
| 70Z08524PLREP0039 purchase order | $7.3K | Nsc spares | U.S. Coast Guard | Ship and marine equipment | Dec 1, 2023 |
| SPE7L124P7968 purchase order | $7.2K | 8510783036 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 26, 2024 DoD 90d |
| N5523626F7058 delivery order | $6.9K | C460d: incorporate repairs to be accomplished by the original equipment manufacturer (oem) on the uss augusta (LCS-34) | Navy | Ship maintenance and repair | Dec 17, 2025 DoD 90d |
| 70Z08524PLREP0182 purchase order | $6.9K | 52000pr240003420 - bertholf - discrep 22068 - mde 3/2-way solenoid valve | U.S. Coast Guard | Ship maintenance and repair | Mar 8, 2024 |
| SPE7L126P1122 purchase order | $6.8K | 8511718579 filter,fluid | Defense Logistics Agency | Engine accessories | Mar 2, 2026 DoD 90d |
| N5523625F7046 delivery order | $6.7K | C460d: incorporate repairs for the uss charleston (LCS-18) | Navy | Ship maintenance and repair | Jun 17, 2025 DoD 90d |
| 70Z08024PPBPL0073 purchase order | $6.5K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 25, 2024 |
| SPE7L325P3505 purchase order | $6.4K | 8511269167 seal,nonmetallic ro | Defense Logistics Agency | Hardware and abrasives | May 27, 2025 DoD 90d |
| SPE7L724P2550 purchase order | $6.2K | 8510699561 pump,fuel,metering | Defense Logistics Agency | Engine accessories | Jun 14, 2024 DoD 90d |
| N3220523F0714 delivery order | $6.1K | Pm8/n1043/j.bray/usns guam engine stowage. | Navy | Ship maintenance and repair | Jan 5, 2024 DoD 90d |
| 70Z08025PPBPL0050 purchase order | $6.1K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 28, 2025 |
| SPE7L425P0946 purchase order | $5.9K | 8511116427 housing,air intake, | Defense Logistics Agency | Vehicle components | Jan 16, 2025 DoD 90d |
| SPE7L124V5742 purchase order | $5.9K | 8510623722 o-ring | Defense Logistics Agency | Hardware and abrasives | May 9, 2024 DoD 90d |
| N5523624F7013 delivery order | $5.7K | 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) | Navy | Ship maintenance and repair | Apr 12, 2024 DoD 90d |
| 70Z08524PLREP0305 purchase order | $5.7K | Nsc 5 spring pack spares | U.S. Coast Guard | Ship and marine equipment | Jun 3, 2024 |
| SPE7M125V5383 purchase order | $5.7K | 8511408476 parts kit,liquid di | Defense Logistics Agency | Pumps and compressors | May 28, 2025 DoD 90d |
| 70Z08524PLREP0263 purchase order | $5.6K | Flanges, screws and other securing items | U.S. Coast Guard | Ship and marine equipment | May 2, 2024 |
| 70Z08026PPBPL0046 purchase order | $5.6K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Apr 21, 2026 |
| SPE7L124F5406 delivery order | $5.3K | 8510522843 housing,air intake, | Defense Logistics Agency | Vehicle components | Mar 21, 2024 DoD 90d |
| SPE7L124F6712 delivery order | $5.3K | 8510607663 housing,air intake, | Defense Logistics Agency | Vehicle components | May 2, 2024 DoD 90d |
| N5523625F7054 delivery order | $5.2K | C460d_award repairs to be accomplished by the original equipment manufacturer (oem) on uss montgomery (LCS-8) | Navy | Ship maintenance and repair | Sep 11, 2025 DoD 90d |
| SPE7M025P2717 purchase order | $4.6K | 8511210176 piston,internal com | Defense Logistics Agency | Engines and turbines | Feb 25, 2025 DoD 90d |
| SPE7M025P2879 purchase order | $4.6K | 8511231179 piston,internal com | Defense Logistics Agency | Engines and turbines | Mar 27, 2025 DoD 90d |
| SPE7M026P1139 purchase order | $4.5K | 8511840646 pump,rotary | Defense Logistics Agency | Pumps and compressors | Jan 12, 2026 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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