# Rolls-Royce Marine North America Inc.

Canonical: https://abierto.us/vendors/rolls-royce-marine-north-america-inc-hlvbpca2lh41

- UEI: HLVBPCA2LH41
- CAGE: 07309
- Parent: Rolls-Royce Holdings PLC
- Location: Walpole, MA
- Awards in window: 144 (271 transactions), $51,982,508 obligated, January 1, 2024 to September 9, 2026

## Awarding agencies

- Department of the Navy: 102 awards, $49,673,467
- U.S. Coast Guard: 15 awards, $1,848,306
- Departmental Offices: 1 awards, $937,473
- Defense Logistics Agency: 8 awards, $56,017
- Department of the Army: 1 awards, $19,395
- Defense Contract Management Agency: 17 awards, -$552,150

## Industries

- 336611 Ship Building and Repairing: $30,521,914
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $9,176,402
- 333618 Other Engine Equipment Manufacturing: $3,650,847
- 336612 Boat Building: $2,982,111
- 541330 Engineering Services: $1,942,933
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $1,122,286
- 333611 Turbine and Turbine Generator Set Units Manufacturing: $733,000
- 334290 Other Communications Equipment Manufacturing: $700,000
- 335312 Motor and Generator Manufacturing: $628,674
- 333613 Mechanical Power Transmission Equipment Manufacturing: $251,949
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $218,546
- 332991 Ball and Roller Bearing Manufacturing: $118,344
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $103,082
- 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing: $60,000
- 332912 Fluid Power Valve and Hose Fitting Manufacturing: $54,364

## Competition

- Not Competed: 59 awards
- Not Competed Under SAP: 40 awards
- Competed Under SAP: 20 awards
- Not Available for Competition: 14 awards
- Full and Open Competition: 7 awards

## Solicitations won

- HUB,PROPELLER,SHIP, IN REPAIR/MODIFICATION OF (N0010426FF501). https://abierto.us/opportunities/n0010426ff501
- M250-KS4 Gas Turbine Engines (M250_KS4_Gas_Turbine_Engines), $3,017,028. https://abierto.us/opportunities/gasturbineengines
- 2010 - Delivery Order off BOA N0010424GCQ01 for the repair of NIIN 012480378 HUB,PROPELLER,SHIP for a quantity of 5 each. (N0010424QXD80), $2,985,760. https://abierto.us/opportunities/n0010424qxd80
- DESIGN AGENT ENGINEERING SERVICES FOR THE LITTORAL COMBAT SHIP (LCS) FREEDOM CLASS, LSD 41/49 CLASS, AND DDG-51 ARLEIGH BURKE CLASS (N6449825D4003), $23,567,609. https://abierto.us/opportunities/n6449825d4003
- Propeller Hub Parts (N6883625PS004), $58,000. https://abierto.us/opportunities/n6883625ps004
- Block F Basic Ordering Agreement (N0016725G0001), $20,000,000. https://abierto.us/opportunities/n0016725g0001
- SEAL KIT, BOW THRUSTER (70Z08525Q40048B00). https://abierto.us/opportunities/70z08525q40048b00
- T-AO-206 Controllable Pitch Propeller (CPP) Refurbishment and Bolt Procurement (N3220525Q2183). https://abierto.us/opportunities/n3220525q2183
- USNS GUADALUPE PROPELLER MAINTENANCE PARTS (N3220525Q2209). https://abierto.us/opportunities/n3220525q2209
- T-AO 187 Propeller and Hub Replacement Parts (N3220525Q2145). https://abierto.us/opportunities/n3220525q2145
- CONTROL,ENGINE I/O, IN REPAIR/MODIFICATION OF (N0010423QJE25), $712,674. https://abierto.us/opportunities/n0010423qje25
- INTENT TO SOLE SOURCE to OEM (Rolls Royce Marine) Prop System Parts (N0040625Q0010). https://abierto.us/opportunities/n0040625q0010

## Largest awards

- N0002421C4111 (definitive contract): $11,021,748, NSWC Carderock. Virginia Class Submarine Rotor. https://www.usaspending.gov/award/CONT_AWD_N0002421C4111_9700_-NONE-_-NONE-/
- N0016725F1139 (delivery order): $9,877,737, NSWC Carderock. Manufacture and Delivery of Qty 20 - 1A Stator Blades (10 Blades with Iccp Holes / 10 Blades Without Iccp Holes). https://www.usaspending.gov/award/CONT_AWD_N0016725F1139_9700_N0016725G0001_9700/
- N0016724F0121 (delivery order): $6,605,960, NSWC Carderock. Production of Stators. https://www.usaspending.gov/award/CONT_AWD_N0016724F0121_9700_N0016721G0002_9700/
- N6449824F4177 (delivery order): $3,090,059, NSWC Philadelphia Div. Repair DDG-51 Port Hub. https://www.usaspending.gov/award/CONT_AWD_N6449824F4177_9700_N6449820D4000_9700/
- N6449824F4249 (delivery order): $3,025,600, NSWC Philadelphia Div. Repair to. https://www.usaspending.gov/award/CONT_AWD_N6449824F4249_9700_N6449820D4000_9700/
- N0010425FCQ02 (delivery order): $2,177,575, NAVSUP Weapon Systems Support Mech. Hub,propeller,ship. https://www.usaspending.gov/award/CONT_AWD_N0010425FCQ02_9700_N0010424GCQ01_9700/
- N6449824F4097 (delivery order): $1,370,100, NSWC Philadelphia Div. Repair to. https://www.usaspending.gov/award/CONT_AWD_N6449824F4097_9700_N6449820D4000_9700/
- N0016725F0043 (delivery order): $1,177,314, NSWC Carderock. Funding for Assembly of Rotor. https://www.usaspending.gov/award/CONT_AWD_N0016725F0043_9700_N0016721G0002_9700/
- 70Z08023C12001B00 (definitive contract): $1,086,075, SFLC Procurement Branch 1. Mod to Authorize Hub Repairs Based on Estimate Provided.. https://www.usaspending.gov/award/CONT_AWD_70Z08023C12001B00_7008_-NONE-_-NONE-/
- 140D0423C0106 (definitive contract): $937,473, Ibc Acq SVCS Directorate. WMSL Hub Inspection. https://www.usaspending.gov/award/CONT_AWD_140D0423C0106_1406_-NONE-_-NONE-/
- N3220525P2340 (purchase order): $906,854, MSCHQ Norfolk. CPP Blade Refurbishment and Bolt Procurement. https://www.usaspending.gov/award/CONT_AWD_N3220525P2340_9700_-NONE-_-NONE-/
- N0016722F0222 (delivery order): $855,551, NSWC Carderock. The Contractor Shall Complete Machining of Virginia Class Propulsor Rotor Casting Serial Number 30384, to Be Provided as Government Furnished Property (Gfp).. https://www.usaspending.gov/award/CONT_AWD_N0016722F0222_9700_N0016721G0002_9700/
- N0010422PX019 (purchase order): $746,536, NAVSUP Weapon Systems Support Mech. Hub Assembly. https://www.usaspending.gov/award/CONT_AWD_N0010422PX019_9700_-NONE-_-NONE-/
- N6449825F4052 (delivery order): $733,000, NSWC Philadelphia Div. MT5S Gas Turbine Engine. https://www.usaspending.gov/award/CONT_AWD_N6449825F4052_9700_N6449823G4001_9700/
- N0010425PJA28 (purchase order): $712,674, NAVSUP Weapon Systems Support Mech. Control,engine I/O. https://www.usaspending.gov/award/CONT_AWD_N0010425PJA28_9700_-NONE-_-NONE-/
- N0010424PXD00 (purchase order): $700,000, NAVSUP Weapon Systems Support Mech. Sepa S-Cylinder. https://www.usaspending.gov/award/CONT_AWD_N0010424PXD00_9700_-NONE-_-NONE-/
- N3220525P2163 (purchase order): $610,421, MSCHQ Norfolk. Usns Lenthall, Usns Grumman and Usns Patuxent Propeller System Replacement Parts. https://www.usaspending.gov/award/CONT_AWD_N3220525P2163_9700_-NONE-_-NONE-/
- N0010424PXD01 (purchase order): $560,000, NAVSUP Weapon Systems Support Mech. Sepa S-Cylinder. https://www.usaspending.gov/award/CONT_AWD_N0010424PXD01_9700_-NONE-_-NONE-/
- N0010424PXD02 (purchase order): $560,000, NAVSUP Weapon Systems Support Mech. Sepa S-Cylinder. https://www.usaspending.gov/award/CONT_AWD_N0010424PXD02_9700_-NONE-_-NONE-/
- N6449824F4219 (delivery order): $550,000, NSWC Philadelphia Div. CPFF Term (Loe) Type Task Orders (Labor). https://www.usaspending.gov/award/CONT_AWD_N6449824F4219_9700_N6449823D0002_9700/
- N6449823F4173 (delivery order): $487,131, NSWC Philadelphia Div. Holding Slin for Clin 0004 Labor. https://www.usaspending.gov/award/CONT_AWD_N6449823F4173_9700_N6449823D0002_9700/
- N6449824F4148 (delivery order): $424,581, NSWC Philadelphia Div. Engineering Services in Support of MT-30 Working Group.. https://www.usaspending.gov/award/CONT_AWD_N6449824F4148_9700_N6449823D0002_9700/
- N3220525P2064 (purchase order): $320,710, MSCHQ Norfolk. Usns Robert F. Kennedy, CPP Parts, Fy 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525P2064_9700_-NONE-_-NONE-/
- N3220525P2313 (purchase order): $306,508, MSCHQ Norfolk. N104/N75, Usns Guadalupe Propeller Parts, C. Johns. https://www.usaspending.gov/award/CONT_AWD_N3220525P2313_9700_-NONE-_-NONE-/
- N6449821F4310 (delivery order): $295,919, NSWC Philadelphia Div. Over and Above for Tasks 3, 4, and 5.. https://www.usaspending.gov/award/CONT_AWD_N6449821F4310_9700_N6449816D0013_9700/
- N0040624P0202 (purchase order): $291,727, NAVSUP FLT Log CTR Puget Sound. Removal of Controllable Pitch Prop Service. https://www.usaspending.gov/award/CONT_AWD_N0040624P0202_9700_-NONE-_-NONE-/
- N6449823F4120 (delivery order): $242,381, NSWC Philadelphia Div. Mod - Oa. https://www.usaspending.gov/award/CONT_AWD_N6449823F4120_9700_N6449820D4000_9700/
- 70Z08524P30109B00 (purchase order): $233,702, SFLC Procurement Branch 2. 3120 99-423-1712 Bush Assemble, Journal 5330 99-562-7127 Lipseal, Osj. https://www.usaspending.gov/award/CONT_AWD_70Z08524P30109B00_7008_-NONE-_-NONE-/
- N4002725F0091 (delivery order): $222,846, Southeast Regional Maint Center. Option Year One Labor Bil Jo 008. https://www.usaspending.gov/award/CONT_AWD_N4002725F0091_9700_N4002723D1002_9700/
- N3220524P0051 (purchase order): $220,208, MSCHQ Norfolk. N102/N7/A. Fils-Aime/Blade Bolt Assy Cleaning. https://www.usaspending.gov/award/CONT_AWD_N3220524P0051_9700_-NONE-_-NONE-/
- N6449823F4182 (delivery order): $217,449, NSWC Philadelphia Div. Oa Modification in Support of Clins 0319AB, SN 30085 and 0320AB, SN 30086.. https://www.usaspending.gov/award/CONT_AWD_N6449823F4182_9700_N6449820D4000_9700/
- N0040624P0879 (purchase order): $209,981, NAVSUP FLT Log CTR Puget Sound. Propeller Seal Replacements for T-Ao Class Vessel. https://www.usaspending.gov/award/CONT_AWD_N0040624P0879_9700_-NONE-_-NONE-/
- N6449823F4338 (delivery order): $203,213, NSWC Philadelphia Div. CPFF Term (Loe) Type Task Orders. https://www.usaspending.gov/award/CONT_AWD_N6449823F4338_9700_N6449823D0002_9700/
- N4002724F0063 (delivery order): $185,831, Southeast Regional Maint Center. Uss Billings (Lcs 15) Rrmna Oem Job Order 005. https://www.usaspending.gov/award/CONT_AWD_N4002724F0063_9700_N4002723D1002_9700/
- N6449824F4170 (delivery order): $181,451, NSWC Philadelphia Div. Diesel Engine Services for MT7. https://www.usaspending.gov/award/CONT_AWD_N6449824F4170_9700_N6449823D0002_9700/
- N0040625PU748 (purchase order): $179,003, NAVSUP FLT Log CTR Puget Sound. Prop Blade SVC. https://www.usaspending.gov/award/CONT_AWD_N0040625PU748_9700_-NONE-_-NONE-/
- N0040624P0114 (purchase order): $176,038, NAVSUP FLT Log CTR Puget Sound. CPP Flush Tech Service. https://www.usaspending.gov/award/CONT_AWD_N0040624P0114_9700_-NONE-_-NONE-/
- N6449823F4230 (delivery order): $165,201, NSWC Philadelphia Div. Oa Mod in Support of Clin 0327, SN 28829. https://www.usaspending.gov/award/CONT_AWD_N6449823F4230_9700_N6449820D4000_9700/
- N0040624P0367 (purchase order): $161,686, NAVSUP FLT Log CTR Puget Sound. Propeller Parts. https://www.usaspending.gov/award/CONT_AWD_N0040624P0367_9700_-NONE-_-NONE-/
- N0040625P0069 (purchase order): $159,606, NAVSUP FLT Log CTR Puget Sound. Prop System Parts for T-Ake Vessel. https://www.usaspending.gov/award/CONT_AWD_N0040625P0069_9700_-NONE-_-NONE-/
- N0040625PS288 (purchase order): $145,705, NAVSUP FLT Log CTR Puget Sound. Oil Distributor Parts for the Usns Tippecanoe (T-AO-199). https://www.usaspending.gov/award/CONT_AWD_N0040625PS288_9700_-NONE-_-NONE-/
- N3220525P2124 (purchase order): $141,557, MSCHQ Norfolk. Seal Blade, Base Ring Usns Kaiser-Fy25. https://www.usaspending.gov/award/CONT_AWD_N3220525P2124_9700_-NONE-_-NONE-/
- N3220524P2022 (purchase order): $137,214, MSCHQ Norfolk. N104a1/N751/N.Bowers/Usns Grumman (T-Ao 203)/Propeller Parts. https://www.usaspending.gov/award/CONT_AWD_N3220524P2022_9700_-NONE-_-NONE-/
- N6449825F4194 (delivery order): $130,957, NSWC Philadelphia Div. Engineering Services. https://www.usaspending.gov/award/CONT_AWD_N6449825F4194_9700_N6449825D4003_9700/
- N3220524P0103 (purchase order): $126,685, MSCHQ Norfolk. N104a1/N751/N.Bowers/Usns Humphrey (T-Ao 188) Propeller Parts. https://www.usaspending.gov/award/CONT_AWD_N3220524P0103_9700_-NONE-_-NONE-/
- N3220524P0295 (purchase order): $120,416, MSCHQ Norfolk. N102C/ N7/ B. Hernandez / Usns Kanawha Propeller Parts. https://www.usaspending.gov/award/CONT_AWD_N3220524P0295_9700_-NONE-_-NONE-/
- N0040624P0504 (purchase order): $119,110, NAVSUP FLT Log CTR Puget Sound. On Site Service for STBD CPP System. https://www.usaspending.gov/award/CONT_AWD_N0040624P0504_9700_-NONE-_-NONE-/
- 70Z08024P20406B00 (purchase order): $118,344, SFLC Procurement Branch 1. Bearing Washer Thrust. https://www.usaspending.gov/award/CONT_AWD_70Z08024P20406B00_7008_-NONE-_-NONE-/
- N0040623C0015 (definitive contract): $106,617, NAVSUP FLT Log CTR Puget Sound. Technical Representative 3RD Trip. https://www.usaspending.gov/award/CONT_AWD_N0040623C0015_9700_-NONE-_-NONE-/
- 70Z08524P30074B00 (purchase order): $103,788, SFLC Procurement Branch 2. 2090 01-698-8024 Bow Thruster Dry Dock Kit. https://www.usaspending.gov/award/CONT_AWD_70Z08524P30074B00_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rolls-royce-marine-north-america-inc-hlvbpca2lh41.