Vendor, Novi, MI, part of Rolls-Royce Holdings PLC
Rolls-Royce Solutions America Inc.
UEI HYGLK2BNFKB3, CAGE 72582
390 awards and $328,330,848 obligated between January 4, 2024 and October 22, 2026, 6% under full and open competition, against 1.2 offers on average where reported. 101 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $164,056,202 |
| U.S. Coast Guard | $107,375,089 |
| Department of the Navy | $47,505,674 |
| Defense Logistics Agency | $8,335,993 |
| U.S. Special Operations Command | $1,057,890 |
Industries
NAICS on the awards, by dollars.
| Other Engine Equipment ManufacturingNAICS 333618 | $208,850,357 |
| Ship Building and RepairingNAICS 336611 | $75,674,848 |
| Engineering ServicesNAICS 541330 | $13,502,794 |
| Other Motor Vehicle Parts ManufacturingNAICS 336390 | $6,540,722 |
| All Other Transportation Equipment ManufacturingNAICS 336999 | $5,995,294 |
| Aircraft Engine and Engine Parts ManufacturingNAICS 336412 | $5,059,508 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $4,377,858 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $4,136,725 |
| Other Technical and Trade SchoolsNAICS 611519 | $1,141,050 |
| Motor and Generator ManufacturingNAICS 335312 | $821,860 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 149 |
| Competed Under SAP | 109 |
| Not Available for Competition | 54 |
| Not Competed Under SAP | 53 |
| Small Business Set Aside - Total | 4 |
| Delivery Order | 195 |
| Purchase Order | 163 |
| Definitive Contract | 11 |
| BPA Call | 5 |
Hear when Rolls-Royce Solutions America Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Rolls-Royce Solutions America Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 35
- Obligated so far
- $62,028,475
- Soonest
- November 2, 2026
The 35 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other engine equipment manufacturing to Department of the Army, by dollars.
| Cummins Inc.Columbus, IN | $270,958,083 |
| Cummins Inc.Harrisburg, PA | $5,078,716 |
| Karl Senner, L.L.C.Kenner, LA | $1,058,252 |
| Brunswick Corp.Fond Du Lac, WI | $687,138 |
| American Diesel Power Products, Inc.Independence, LA | $235,952 |
| Altorfer Inc.Davenport, IA | $162,867 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- U.S. Coast Guard (USCG) Sentinel Class MTU QL4 Engine Overhauls
US Coast Guard, Surface Forces Logistics Center
Award noticeNAICS 333618Anywhere in the US70Z08026C13002B00Awarded to Rolls-Royce Solutions America Inc. for $7,393,130
Posted Oct 6 - T-EPF FGRR CLASS MAINTENANCE
Department of the Navy, MSCHQ Norfolk
Award noticeNAICS 811310Norfolk, VAN3220526Q0046Awarded to Rolls-Royce Solutions America Inc. for $994,169
Posted Aug 313 publications - T-EPF MTU Main Propulsion Diesel Engine Power Unit overhaul
Department of the Navy, MSCHQ Norfolk
Award noticeNAICS 811310Graniteville, SCN3220526P5204Awarded to Rolls-Royce Solutions America Inc. for $6,869,438
Posted Aug 11 - TURBOCHARGER,RIGHT
Defense Logistics Agency, Sprmm1 DLA Mechanicsburg
Award noticeNAICS 336412Anywhere in the USSPRMM126QKE97Awarded to Rolls-Royce Solutions America Inc. for $905,792
Posted Jul 62 publications - OEM FRC Piston Reman
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 333618Maryland52000RFQ260025076Awarded to Rolls-Royce Solutions America Inc.
Posted May 26 - MTU TRAINING
Department of the Navy, NAVSUP FLT Log CTR Puget Sound
Special notice8(a) sole sourceNAICS 611519Anywhere in the USN0040625QS080Awarded to Rolls-Royce Solutions America Inc.
Posted May 262 publications - USNS SPEARHEAD - TRANSPORTATION DEVICES
Department of the Navy, MSCHQ Norfolk
JustificationNAICS 336999Anywhere in the USN3220525Q7042Awarded to Rolls-Royce Solutions America Inc. for $2,486,932
Posted Apr 105 publications - TURBOCHARGER,LEFT - AND SIMILAR REPLACEMENT PARTS
Defense Logistics Agency, Sprmm1 DLA Mechanicsburg
Award noticeSmall businessNAICS 336412Anywhere in the USSPRMM126RKA58Awarded to Rolls-Royce Solutions America Inc. for $4,604,457
Posted Mar 165 publications - FILTER ELEMENT,INTA
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 333618Anywhere in the USSPE7L126T8665Awarded to Rolls-Royce Solutions America Inc. for $36,249
Posted Feb 62 publications - FILTER ASSEMBLY,FLU
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 336310Anywhere in the USSPE7L126T0908Awarded to Rolls-Royce Solutions America Inc. for $51,219
Posted Jan 82 publications - ELECTRONIC COMPONEN
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 334412Anywhere in the USSPE7M025T235JAwarded to Rolls-Royce Solutions America Inc. for $32,305
Posted Dec 9, 20252 publications - USCGC Stratton MDEs Service Tech
US Coast Guard, SFLC Procurement Branch 2
Special noticeSmall businessNAICS 336611Alameda, CA70Z08526Q0000225Awarded to Rolls-Royce Solutions America Inc.
Posted Nov 4, 20252 publications
Awards
The 100 largest of 390 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE7M526P1076Purchase Order, December 9, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511801615!electronic ComponenNAICS 334412, PSC 5998 | $32,305 |
| SPE7M525P6155Purchase Order, September 26, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511663860!electronic ComponenNAICS 334412, PSC 5998 | $31,630 |
| 70Z08526FLREP0110Delivery Order, August 5, 2026, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Uscgc Calhoun Discrep 26101 - Clutch RepairNAICS 336611, PSC J028 | $31,537 |
| N5523625F7042Delivery Order, April 22, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C460D: Incorporate Repairs for the Uss Montgomery (LCS-8) to Be Accomplished by Rolls Royce Solutions America (Rrsa).NAICS 336611, PSC J999 | $30,060 |
| 70Z08524PLREP0323Purchase Order, June 17, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | 70z08524plrep0323NAICS 336611, PSC 2090 | $30,043 |
| 70Z08524PLREP0344Purchase Order, July 2, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | 52000PR 240006080/ Jam/ 24047 - Doc Number 6010026416NAICS 336611, PSC J020 | $29,647 |
| N4044624F0033Delivery Order, August 16, 2024, Not Competed | Military Sealift Fleet Support CMDDepartment of the Navy | N104E / PM8 / G.Bamba / Usns Millinocket Fuel LeakNAICS 811310, PSC J020 | $29,358 |
| N5523626F7072Delivery Order, May 6, 2026, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C460c_uss Montgomery (LCS-8) FY26 Rrsa Oem SupportNAICS 336611, PSC J999 | $28,797 |
| N5523624F7011Delivery Order, April 16, 2024, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C460C - Contract #N5523623D0001 - Delivery Order N5523624F7011 to Rrsa for the Uss Santa Barbara (LCS-32)NAICS 336611, PSC J999 | $28,540 |
| 70Z08525PLREP0285Purchase Order, June 10, 2025, Not Competed, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | Swing Follower RepairNAICS 336611, PSC J020 | $27,249 |
| N5523625F7038Delivery Order, March 21, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C460D: Incorporate Repairs for the Uss Tulsa (LCS-16) to Be Accomplished by Rolls Royce Solutions America (Rrsa).NAICS 336611, PSC J999 | $26,227 |
| 70Z02925PNEWO0199Purchase Order, September 25, 2025, Not Competed, 1 offers | Base New OrleansU.S. Coast Guard | Senior Technician to Ride Sea TrialNAICS 336611, PSC J020 | $24,531 |
| 70Z08525PLREP0147Purchase Order, March 3, 2025, Not Competed, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | Technical Services to Remap CPP and Throltle PositionsNAICS 336611, PSC 2090 | $24,164 |
| 70Z08525PLREP0163Purchase Order, March 12, 2025, Competed Under SAP, 4 offers | SFLC Procurement Branch 2U.S. Coast Guard | PartsNAICS 336611, PSC 2090 | $23,949 |
| SPE7L125P4499Purchase Order, March 12, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511240592!heater,coolant,engiNAICS 333618, PSC 2990 | $22,086 |
| 70Z08524PIBCT0178Purchase Order, July 2, 2024, Not Competed, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | HeaterNAICS 336611, PSC 2090 | $21,761 |
| SPE7M126P3726Purchase Order, February 3, 2026, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8511898541!ejector,jetNAICS 333914, PSC 4320 | $21,177 |
| N3220524F1425Delivery Order, September 17, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B3/D. Luca Compress Air Starter Usns Burlington (T-Epf 10)NAICS 811310, PSC 2090 | $21,033 |
| SPE7L324F2359Delivery Order, March 7, 2024, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8510491614!heater,coolant,engiNAICS 333618, PSC 2990 | $20,992 |
| SPE7L324F4401Delivery Order, August 15, 2024, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8510825548!heater,coolant,engiNAICS 333618, PSC 2990 | $20,992 |
| 70Z08526FLREP0066Delivery Order, April 9, 2026, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Uscgc Bertholf Discrep #25009 RepairNAICS 336611, PSC J028 | $20,359 |
| 70Z08525PLREP0063Purchase Order, December 4, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | Uscgc Hamilton - Turbo PartsNAICS 333618, PSC 2910 | $19,670 |
| 70Z08526PLREP0048Purchase Order, December 22, 2025, Not Competed, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | Mde LS ThermostateNAICS 336611, PSC 2090 | $18,903 |
| SPE7M324P1011Purchase Order, February 15, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510450017!elbow,flangeNAICS 326122, PSC 4730 | $17,651 |
| N0010424PXD32Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Turbocharger,exhausNAICS 334514, PSC 2815 | $17,527 |
| N5523626F7061Delivery Order, January 8, 2026, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C460D: Incorporate Repairs to Be Accomplished by the Original Equipment Manufacturer (Oem) on the Uss Kingsville (LCS-36).NAICS 336611, PSC J999 | $17,272 |
| 70Z08024PPBPL0089Purchase Order, April 22, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Service PerformedNAICS 336611, PSC J020 | $16,339 |
| H9224025F0028Delivery Order, October 31, 2024, Not Competed Under SAPSolicitation | Naval Special Warfare CommandU.S. Special Operations Command | Services (Course of Instruction)NAICS 611519, PSC L020 | $15,952 |
| N5523625F7027Delivery Order, November 20, 2024, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C460d_incorporate Repairs for Uss Jackson (LCS-6)NAICS 336611, PSC J999 | $15,874 |
| 70Z08524PLREP0268Purchase Order, May 6, 2024, Not Competed, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | K Parts Rrsa/MtuNAICS 336611, PSC 2090 | $15,873 |
| 70Z08524PLREP0281Purchase Order, May 14, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | Quote Number - 9000006017 - NSC 4 Mpde Wiring RepairsNAICS 336611, PSC J020 | $15,232 |
| SPE7M524P4227Purchase Order, April 16, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510574757!electronic ComponenNAICS 444180, PSC 5998 | $15,205 |
| SPE7M524P4637Purchase Order, May 14, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510614091!electronic ComponenNAICS 444180, PSC 5998 | $15,205 |
| N5523624F7022Delivery Order, August 20, 2024, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C460c_incorporate Repairs for the Uss Cincinnati (LCS-20)NAICS 336611, PSC J999 | $15,010 |
| N5523625F7032Delivery Order, January 31, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C460D: Incorporate Repairs for Uss Canberra (LCS-30) to Be Accomplished by Rolls RoyceNAICS 336611, PSC J999 | $14,721 |
| 70Z03425PHONO0181Purchase Order, August 15, 2025, Not Competed, 1 offers | Base HonoluluU.S. Coast Guard | Cutter Engine Parts for Nav EngNAICS 333618, PSC 2815 | $13,494 |
| 70Z08525PLREP0291Purchase Order, June 18, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | Uscgc Calhoun - CPP TroubleshootingNAICS 336611, PSC J020 | $12,664 |
| 70Z08526FLREP0093Delivery Order, June 22, 2026, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Raw Water Pump Replacement for Uscgc StrattonNAICS 336611, PSC J028 | $12,343 |
| N5523625F7039Delivery Order, March 28, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C460D: Incorporate Repairs for the Uss Cincinnati (LCS-20) to Be Accomplished by Rolls Royce Solutions America (Rrsa).NAICS 336611, PSC J999 | $12,321 |
| SPE7M126FA049Delivery Order, December 12, 2025, Full and Open Competition | DLA Land and MaritimeDefense Logistics Agency | 4570263640!filter, FluidNAICS 333618, PSC 2910 | $12,238 |
| 70Z08525PLREP0265Purchase Order, May 28, 2025, Not Competed, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | CGC Bertholf Rrsa/ Mtu Troubleshoot Gas TurbineNAICS 336611, PSC 2090 | $12,018 |
| 70Z08524PLREP0450Purchase Order, September 3, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | 52000PR240007702 Uscgc James SMP PartsNAICS 336611, PSC J020 | $11,364 |
| N3220524F0165Delivery Order, January 22, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B3 / PM8 / M.Parker / 6K Service / Usns City of Bismarck (T-Epf 9)NAICS 811310, PSC J020 | $10,899 |
| 70Z08525PLREP0348Purchase Order, August 11, 2025, Not Competed, 1 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Mde L/P Fuel LeakNAICS 336611, PSC 2090 | $10,750 |
| N5523625F7028Delivery Order, November 8, 2024, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C460d_incorporate Repairs for Uss Canberra (LCS-30)NAICS 336611, PSC J999 | $10,491 |
| 70Z08525PLREP0279Purchase Order, June 4, 2025, Not Competed, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | Camshaft Roller Open and InspectNAICS 336611, PSC J020 | $10,408 |
| 70Z08524PLREP0335Purchase Order, June 27, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | 52000PR240005948 CGC Midgett - 24071 - Mde Intercooler GasketsNAICS 336611, PSC J020 | $9,952 |
| SPE7L325V1168Purchase Order, November 21, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8511035002!o-RingNAICS 333618, PSC 5331 | $9,233 |
| SPE7MC24V2784Purchase Order, January 19, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510394721!ring,control,fluidNAICS 333998, PSC 4330 | $8,873 |
| M6700425P5033Purchase Order, March 7, 2025, Competed Under SAP, 2 offersSolicitation | CommanderDepartment of the Navy | Dynamometer InspectionNAICS 334519, PSC H149 | $8,716 |
| 70Z08524PIBCT0124Purchase Order, April 5, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | Urgent 52000PR240004115 CGC Stone - 24046 - Sea Chest Strainer PlugsNAICS 336611, PSC J020 | $8,400 |
| N5523624F7017Delivery Order, May 8, 2024, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C460C - Contract #N5523623D0001, Do #N5523624F7017 Uss Jackson (LCS-6) No. 2 SSDG Jacket Water Pump RepairNAICS 336611, PSC J999 | $8,292 |
| N5523625F7044Delivery Order, May 14, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C460D: Incorporate Repairs for the Uss Jackson (LCS-6) to Be Accomplished by Rolls Royce Solutions America (Rrsa).NAICS 336611, PSC J999 | $7,822 |
| 70Z08524FLREP0039Delivery Order, April 5, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | WMSL Mpde Engineering Services FY23.NAICS 336611, PSC J999 | $7,800 |
| 70Z08526FLREP0076Delivery Order, May 12, 2026, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Uscgc Stone Discrep 25130 - #1 Mpde PlatesNAICS 336611, PSC J028 | $7,682 |
| SPE7L124P7968Purchase Order, July 26, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510783036!o-RingNAICS 333618, PSC 5331 | $7,239 |
| N5523626F7058Delivery Order, December 17, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C460D: Incorporate Repairs to Be Accomplished by the Original Equipment Manufacturer (Oem) on the Uss Augusta (LCS-34)NAICS 336611, PSC J999 | $6,948 |
| 70Z08524PLREP0182Purchase Order, March 8, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | 52000PR240003420 - Bertholf - Discrep 22068 - Mde 3/2-WAY Solenoid ValveNAICS 336611, PSC J020 | $6,896 |
| SPE7L126P1122Purchase Order, October 23, 2025, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8511718579!filter,fluidNAICS 336310, PSC 2940 | $6,789 |
| N5523625F7046Delivery Order, June 17, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C460D: Incorporate Repairs for the Uss Charleston (LCS-18)NAICS 336611, PSC J999 | $6,697 |
| 70Z08024PPBPL0073Purchase Order, March 25, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Service PerformedNAICS 336611, PSC J020 | $6,514 |
| SPE7L325P3505Purchase Order, March 24, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511269167!seal,nonmetallic RoNAICS 339991, PSC 5330 | $6,386 |
| SPE7L724P2550Purchase Order, June 14, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510699561!pump,fuel,meteringNAICS 336310, PSC 2910 | $6,198 |
| N3220523F0714Delivery Order, January 5, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | Pm8/N104b3/J.Bray/Usns Guam Engine Storage Phase Iii.NAICS 811310, PSC J998 | $6,128 |
| 70Z08025PPBPL0050Purchase Order, March 28, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Service PerformedNAICS 336611, PSC J020 | $6,054 |
| SPE7L425P0946Purchase Order, January 16, 2025, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8511116427!housing,air Intake,NAICS 336360, PSC 2540 | $5,908 |
| SPE7L124V5742Purchase Order, May 9, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510623722!o-RingNAICS 339991, PSC 5331 | $5,852 |
| N5523624F7013Delivery Order, April 12, 2024, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | Code 460C- Contract # N5523623D0001- Troubleshoot of the NR One Main Propulsion Diesel Engine (Mpde) Failed Shutdown on an Mtu/Rolls Royce SNAICS 336611, PSC J999 | $5,744 |
| 70Z08524PLREP0305Purchase Order, June 3, 2024, Not Competed, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | NSC 5 Spring Pack SparesNAICS 336611, PSC 2090 | $5,702 |
| SPE7M125V5383Purchase Order, May 28, 2025, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8511408476!parts Kit,liquid DiNAICS 333996, PSC 4320 | $5,673 |
| 70Z08524PLREP0263Purchase Order, May 2, 2024, Not Competed, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | Flanges, Screws and Other Securing ItemsNAICS 336611, PSC 2090 | $5,611 |
| 70Z08026PPBPL0046Purchase Order, April 21, 2026, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Service PerformedNAICS 336611, PSC J020 | $5,569 |
| SPE7L124F5406Delivery Order, March 21, 2024, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8510522843!housing,air Intake,NAICS 336360, PSC 2540 | $5,323 |
| SPE7L124F6712Delivery Order, May 2, 2024, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8510607663!housing,air Intake,NAICS 336360, PSC 2540 | $5,323 |
| N5523625F7054Delivery Order, September 11, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C460d_award Repairs to Be Accomplished by the Original Equipment Manufacturer (Oem) on Uss Montgomery (LCS-8)NAICS 336611, PSC J999 | $5,200 |
| SPE7M025P2717Purchase Order, February 25, 2025, Not Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511210176!piston,internal ComNAICS 336310, PSC 2815 | $4,610 |
| SPE7M025P2879Purchase Order, March 6, 2025, Not Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511231179!piston,internal ComNAICS 336310, PSC 2815 | $4,610 |
| SPE7M026P1139Purchase Order, January 5, 2026, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511840646!pump,rotaryNAICS 333914, PSC 4320 | $4,542 |
| 70Z08524PLREP0428Purchase Order, August 19, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | Rolls Royce PartsNAICS 336611, PSC 2090 | $4,539 |
| N5523625F7036Delivery Order, March 11, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C460d_incorporate Repairs for the Uss Montgomery (LCS-8) to Be Accomplished by Rolls Royce Solutions America (Rrsa).NAICS 336611, PSC J999 | $4,477 |
| 70Z08526FLREP0098Delivery Order, June 29, 2026, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Uscgc Stratton RCS Software ModificationNAICS 336611, PSC J028 | $4,430 |
| 70Z08524FLREP0062Delivery Order, June 11, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | 70z08524flrep0062 Uscgc Munro Technical Services IDIQNAICS 336611, PSC J999 | $4,400 |
| 70Z08025PPBPL0091Purchase Order, July 9, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Service PerformedNAICS 336611, PSC J020 | $4,084 |
| 70Z08526FLREP0088Delivery Order, June 12, 2026, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | USCG Munro Discrep 26090 - Mtu Mpde GovernorNAICS 336611, PSC J028 | $3,848 |
| 70Z08024PPBPL0067Purchase Order, March 13, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Service PerformedNAICS 336611, PSC J020 | $3,761 |
| 70Z08025PPBPL0100Purchase Order, August 14, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Service PerformedNAICS 336611, PSC J020 | $3,749 |
| 70Z08025PPBPL0054Purchase Order, April 4, 2025, Not Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | CGC Charles Sexton NO.2 Mde Repair PartsNAICS 336611, PSC 2090 | $3,495 |
| N5523625F7029Delivery Order, December 4, 2024, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C460d_incorporate Repairs for Uss Charleston (LCS-18)NAICS 336611, PSC J999 | $3,360 |
| N5523625F7041Delivery Order, March 28, 2025, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C460D: Incorporate Repairs for the Uss Jackson (LCS-6) to Be Accomplished by Rolls Royce Solutions America (Rrsa).NAICS 336611, PSC J999 | $3,257 |
| SPE7L324V3360Purchase Order, January 29, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510410727!seal,nonmetallic RoNAICS 339991, PSC 5330 | $3,223 |
| 70Z08026PPBPL0015Purchase Order, January 15, 2026, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Control SystemsNAICS 336611, PSC J020 | $2,979 |
| 70Z08026PPBPL0073Purchase Order, June 17, 2026, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Mde ElbowNAICS 336611, PSC J020 | $2,950 |
| N5523626F7077Delivery Order, May 13, 2026, Not Available for Competition | Southwest Regional Maint CenterDepartment of the Navy | C460c_uss Charleston (LCS-18) FY26 Rrsa Oem SupportNAICS 336611, PSC J999 | $2,786 |
| N0010425PDA49Purchase Order, January 8, 2025, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Pipe, Fuel LineNAICS 334511, PSC 1270 | $2,741 |
| 70Z08026PPBPL0047Purchase Order, April 21, 2026, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Service PerformedNAICS 336611, PSC J020 | $2,724 |
| SPE7MC24V3796Purchase Order, February 28, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510476025!valve,flow ControlNAICS 332911, PSC 4820 | $2,269 |
| 70Z08524PLREP0257Purchase Order, April 25, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | Ucgc Munro Pipe LinesNAICS 336611, PSC J020 | $1,807 |
| SPE7L124V2883Purchase Order, January 29, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510410720!o-RingNAICS 339991, PSC 5331 | $1,791 |
| SPE7M024P4232Purchase Order, August 13, 2024, Not Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510819885!purifier,centrifugaNAICS 333618, PSC 2815 | $1,745 |
| 70Z08025PPBPL0053Purchase Order, April 4, 2025, Not Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | CGC Emlen Tunnell NO.2 Mde Repair PartsNAICS 336611, PSC 2090 | $1,538 |
- Places of performance
- MichiganCaliforniaSouth CarolinaVirginiaMarylandHawaiiFloridaMassachusetts
- Product and service codes
- 2815 Diesel Engines and Components2355 Combat, Assault, and Tactical Vehicles, WheeledJ028 Maintenance, Repair and Rebuilding of Equipment: Engines, Turbines, and ComponentsJ999 Non-nuclear Ship Repair (West) Ship repair (including overhauls and conversions) performed on. non-nuclear propelled and nonpropelled ships west of the 108th meridianJ020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment2090 Miscellaneous Ship and Marine Equipment
- Transactions
- 656 across 390 awards