# Rolls-Royce Solutions America Inc.

Canonical: https://abierto.us/vendors/rolls-royce-solutions-america-inc-hyglk2bnfkb3

- UEI: HYGLK2BNFKB3
- CAGE: 72582
- Parent: Rolls-Royce Holdings PLC
- Location: Novi, MI
- Awards in window: 19 (23 transactions), $18,576,231 obligated, June 17, 2026 to September 10, 2026

## Awarding agencies

- U.S. Coast Guard: 19 awards, $18,576,231

## Industries

- 336611 Ship Building and Repairing: $13,025,429
- 333618 Other Engine Equipment Manufacturing: $5,550,803

## Competition

- Not Competed: 12 awards
- Full and Open Competition: 5 awards
- Competed Under SAP: 2 awards

## Solicitations won

- TURBOCHARGER,RIGHT (SPRMM126QKE97), $905,792. https://abierto.us/opportunities/sprmm126qke97

## Largest awards

- 70Z08526FLREP0117 (delivery order): $5,526,539, SFLC Procurement Branch 2. CGC Waesche 24K Mpde Overhaul. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0117_7008_70Z08526DLREP0003_7008/
- 70Z08526FLREP0116 (delivery order): $5,364,190, SFLC Procurement Branch 2. Stratton 24K Mpde Overhaul. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0116_7008_70Z08526DLREP0003_7008/
- 70Z08526F37015B00 (delivery order): $1,715,324, SFLC Procurement Branch 2. Fuel Injection and Lube Oil Pump Kits for Use in Maintenance on USCG WMSL Class Cutters.. https://www.usaspending.gov/award/CONT_AWD_70Z08526F37015B00_7008_70Z08525DAD013B00_7008/
- 70Z08526FLREP0115 (delivery order): $1,672,001, SFLC Procurement Branch 2. The Purpose of This Task Order Is to Conduct the Mpde 16K Overhaul for the CGC Munro.. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0115_7008_70Z08526DLREP0003_7008/
- 70Z08526F38509B00 (delivery order): $1,398,453, SFLC Procurement Branch 2. Repair of Various WMSL Engine Parts Clins R5,r1,r2,r6, R10 and R11. https://www.usaspending.gov/award/CONT_AWD_70Z08526F38509B00_7008_70Z08524D34001B00_7008/
- 70Z08526F37013B00 (delivery order): $957,953, SFLC Procurement Branch 2. Cylinder Sleeves and Liners Manufactured by Defense Maritime Solutions for Use on USCG National Security Cutters.. https://www.usaspending.gov/award/CONT_AWD_70Z08526F37013B00_7008_70Z08525DAD013B00_7008/
- 70Z08526F38508B00 (delivery order): $886,228, SFLC Procurement Branch 2. Repair of Various WMSL Engine Parts Clins: R4 and R13. https://www.usaspending.gov/award/CONT_AWD_70Z08526F38508B00_7008_70Z08524D34001B00_7008/
- 70Z08526F38507B00 (delivery order): $596,000, SFLC Procurement Branch 2. Repair Service for Various WMSL Engine Parts for Clin: R.7. https://www.usaspending.gov/award/CONT_AWD_70Z08526F38507B00_7008_70Z08524D34001B00_7008/
- 70Z08526FLREP0083 (delivery order): $158,360, SFLC Procurement Branch 2. CR-001 / CFR-002 - F63 Geislinger Upgrade CR-002 / CFR-003 - Miscellaneous Parts. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0083_7008_70Z08526DLREP0003_7008/
- 70Z08526FLREP0025 (delivery order): $133,932, SFLC Procurement Branch 2. Additional Travel Funds. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0025_7008_70Z08526DLREP0003_7008/
- 70Z08526FLREP0113 (delivery order): $98,565, SFLC Procurement Branch 2. Uscgc Munro - Discrep #26130 - Repair of the Vibration Damper. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0113_7008_70Z08526DLREP0003_7008/
- 70Z08526F38510B00 (delivery order): $84,532, SFLC Procurement Branch 2. Repair of Various WMSL Engine Parts Clin 14. https://www.usaspending.gov/award/CONT_AWD_70Z08526F38510B00_7008_70Z08524D34001B00_7008/
- 70Z08526FLREP0110 (delivery order): $31,537, SFLC Procurement Branch 2. Uscgc Calhoun Discrep 26101 - Clutch Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0110_7008_70Z08526DLREP0003_7008/
- 70Z08526FLREP0077 (delivery order): $20,064, SFLC Procurement Branch 2. CR-001 / CFR-002 - Exhaust Installation. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0077_7008_70Z08526DLREP0003_7008/
- 70Z08526FLREP0093 (delivery order): $12,343, SFLC Procurement Branch 2. Raw Water Pump Replacement for Uscgc Stratton. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0093_7008_70Z08526DLREP0003_7008/
- 70Z08526FLREP0098 (delivery order): $4,430, SFLC Procurement Branch 2. Uscgc Stratton RCS Software Modification. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0098_7008_70Z08526DLREP0003_7008/
- 70Z08026PPBPL0073 (purchase order): $2,950, SFLC Procurement Branch 1. Mde Elbow. https://www.usaspending.gov/award/CONT_AWD_70Z08026PPBPL0073_7008_-NONE-_-NONE-/
- 70Z08026PPBPL0072 (purchase order): $518, SFLC Procurement Branch 1. Fuel Line Parts. https://www.usaspending.gov/award/CONT_AWD_70Z08026PPBPL0072_7008_-NONE-_-NONE-/
- 70Z08526F38502B00 (delivery order): -$87,687, SFLC Procurement Branch 2. Line 2A Ber Qty 3 for P/N 584-Hpturbo-Rplm and De-Obligate Line 2A for $45,696.00. Line 3A Ber Qty 2 584-Lpturbo-Rlpm and Add for Qty 1 P/N 5120250901 and De-Obligate Line 3A for $41,991.24 Total Amount to De-Obligate Is $87,687.24.. https://www.usaspending.gov/award/CONT_AWD_70Z08526F38502B00_7008_70Z08524D34001B00_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rolls-royce-solutions-america-inc-hyglk2bnfkb3.