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Data / Federal awards / NAICS 336412 / ROLLS-ROYCE CORPORATION

ROLLS-ROYCE CORPORATION: 1,526 federal contract awards, $3.2 billion obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ROLLS-ROYCE CORPORATION (UEI KHK8QYLFGLU1), Indianapolis, IN, received 1,526 federal prime contract awards with $3.2 billion obligated in fiscal years 2024 to 2027, from 4 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($3.1 billion) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.

The request: Every federal contract awarded under NAICS 336412, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
KHK8QYLFGLU1
Parent organization
ROLLS-ROYCE HOLDINGS PLC
Location
Indianapolis, IN
Business size
Other Than Small Business
Contract awards
1,526
Obligated
$3.2 billion
First action in window
2023-10-02
Latest action
2026-09-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336412Aircraft Engine and Engine Parts Manufacturing942$2.79 billion
336411Aircraft Manufacturing34$254.8 million
488190Other Support Activities for Air Transportation31$77.4 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing415$38.4 million
332999All Other Miscellaneous Fabricated Metal Product Manufacturing4$21.8 million
541330Engineering Services34$19.9 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)7$6.5 million
811210Electronic and Precision Equipment Repair and Maintenance10$6.5 million
333611Turbine and Turbine Generator Set Units Manufacturing8$3.3 million
333618Other Engine Equipment Manufacturing5$1.6 million

Buying agencies

AgencyAwardsObligated
Department of Defense1,451$3.13 billion
Department of Homeland Security73$90.2 million
National Aeronautics and Space Administration1$430,428
Department of Commerce1$22,847

Obligations by fiscal year

Fiscal yearObligated
FY2024$860.3 million
FY2025$1.35 billion
FY2026$1.01 billion

Contract awards

The 50 largest of 1,526 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA812425FB002Department of DefenseDelivery Order336412T108 PROPULSION SUSTAINMENT SYSTEM- (ENGINE, NACELLE, AND PROPELLER) PRICE PER ENGINE FLYING HOUR.$337,972,169$337,972,169December 1, 2024November 30, 2025Indianapolis, INusaspending.gov
FA812426FB007Department of DefenseDelivery Order336412T108 PROPULSION SUSTAINMENT SYSTEM (ENGINE NACELLE, AND PROPELLER) PRICE PER FLYING HOUR TASK ORDER.$291,596,001$372,625,099December 1, 2025November 30, 2026Indianapolis, INusaspending.gov
N0001926F0047Department of DefenseDelivery Order336412FY 26 MISSIONS CARE - AE1107C ENGINE SUSTAINMENT$281,195,239$281,707,214November 26, 2025November 30, 2026Indianapolis, INusaspending.gov
N0002425C2405Department of DefenseDefinitive Contract33641236 MT7 TURBOSHAFT PRODUCTION ENGINES, PRODUCTION ENGINE ANCILLARY PARTS KITS, AND INSTALLATION KITS TO LCAC 100 CLASS CRAFT. 4 MT7 TURBOSHAF$241,205,706$241,205,706February 7, 2025May 29, 2026Indianapolis, INusaspending.gov
N0001925F0187Department of DefenseDelivery Order336412AE1107C ENGINE SUST. SUPPORT$237,997,372$237,997,372December 1, 2024November 30, 2025Indianapolis, INusaspending.gov
FA812424FB002Department of DefenseDelivery Order336412T108 ENGINE, NACELLE, AND PROPELLER SUSTAINMENT. PRICE PER FLYING HOUR.$194,823,114$194,823,114December 1, 2023November 30, 2024Indianapolis, INusaspending.gov
N0001925F1023Department of DefenseDelivery Order336412MAINTENANCE & RELATED SERVICES (CNATRA)$185,575,947$185,575,947August 1, 2025July 31, 2026Indianapolis, INusaspending.gov
N0001924F1885Department of DefenseDelivery Order336412MAINTENANCE & RELATED SERVICES (CNATRA)$162,729,987$162,729,987August 1, 2024March 18, 2026Indianapolis, INusaspending.gov
N0001923F0603Department of DefenseDelivery Order336412MAINTENANCE & RELATED SERVICES (CNATRA)$116,845,622$170,997,910August 1, 2023July 31, 2024Indianapolis, INusaspending.gov
N0001924F5343Department of DefenseDelivery Order336412PROCURE PROGRAM MANAGEMENT, SITE SUPPORT, MEU SUPPORT, ENGINE FLIGHT HOURS, AND LOW POWER AND DISCRETIONARY/CONVENIENCE REMOVALS$92,441,233$92,441,233November 29, 2023February 28, 2025Indianapolis, INusaspending.gov
N0001924F0055Department of DefenseDelivery Order336412DEPOT LEVEL ENGINE REPAIR CY2 USMC ACTIVE FY24$59,169,015$59,169,015November 7, 2023July 31, 2025Indianapolis, INusaspending.gov
FA810725FB002Department of DefenseDelivery Order336411ASBCA APPEAL SETTLEMENT$57,500,000$57,500,000September 26, 2025September 27, 2025Indianapolis, INusaspending.gov
N0001925F0101Department of DefenseDelivery Order336412DEPOT LEVEL ENGINE REPAIR CY3 USMC ACTIVE FY25$57,162,643$57,162,643October 23, 2024July 31, 2026Indianapolis, INusaspending.gov
N0001926F0079Department of DefenseDelivery Order336412DEPOT LEVEL ENGINE REPAIR USMC ACTIVE$39,317,213$39,191,297December 12, 2025October 15, 2026Indianapolis, INusaspending.gov
FA810724F9018Department of DefenseDelivery Order336411B-52 CERP ENGINE CONTRACT, TINKER AFB OK$39,182,816$39,182,816March 7, 2024November 5, 2027Indianapolis, INusaspending.gov
FA812425FB049Department of DefenseDelivery Order336412T-108 QUICK ENGINE CHANGE ASSEMBLY (QECA)$38,374,941$38,374,941September 24, 2025September 25, 2026Indianapolis, INusaspending.gov
FA855320F0005Department of DefenseDelivery Order336412C-130 FMS MC - FRANCE AIR FORCE$36,115,328$69,588,849December 21, 2019July 31, 2026Indianapolis, INusaspending.gov
FA855321F0006Department of DefenseDelivery Order336412C-130 MISSIONCARE SUPPORT FOR THE ROYAL NORWEGIAN AIR FORCE$27,785,635$52,902,294March 6, 2021December 31, 2026Indianapolis, INusaspending.gov
N0001926F0062Department of DefenseDelivery Order336412REPAIRABLES REPLENISHMENT - USMC$23,757,218$23,757,218December 1, 2025November 30, 2026Indianapolis, INusaspending.gov
N0001925F0112Department of DefenseDelivery Order336412SELSS FOLLOW ON CY3 ACTIVE AND RESERVE$23,712,195$23,712,195December 1, 2024November 30, 2025Indianapolis, INusaspending.gov
FA855324F0002Department of DefenseDelivery Order336412NEW ZEALAND MISSIONCARE$23,589,595$23,780,737May 6, 2024May 31, 2027Indianapolis, INusaspending.gov
FA810724F9020Department of DefenseDelivery Order336411B52 CERP ENGINE CONTRACT, TINKER AFB, OK$21,729,617$21,729,617April 1, 2024April 30, 2025Indianapolis, INusaspending.gov
N0001924F0090Department of DefenseDelivery Order336412SELSS FOLLOW ON CY2 ACTIVE$18,191,295$18,191,295December 1, 2023November 30, 2024Indianapolis, INusaspending.gov
FA812426FB051Department of DefenseDelivery Order336412T108 CY4 Q3 FUNDING FOR 1 JUNE - 31 AUGUST 2026$17,871,274$17,871,274June 1, 2026August 31, 2026Indianapolis, INusaspending.gov
FA812426FB023Department of DefenseDelivery Order336412T108 PROGRAM MANAGEMENT, PUBLIC PRIVATE PARTNERSHIP, FIELD SERVICE REPRESENTATIVE, ENGINEERING & TECHNICAL SERVICES, AND SUPPLY CHAIN SUPPOR$17,871,274$17,871,274March 1, 2026May 31, 2026Indianapolis, INusaspending.gov
FA812426FB006Department of DefenseDelivery Order336412T108 PROGRAM MANAGEMENT, PUBLIC PRIVATE PARTNERSHIP, FIELD SERVICE REPRESENTATIVE, ENGINEERING AND TECHNICAL SERVICES, AND SUPPLY CHAIN SUPP$17,871,274$17,871,274December 1, 2025February 28, 2026Indianapolis, INusaspending.gov
70Z03826CC0000001Department of Homeland SecurityDefinitive Contract336412PROCUREMENT OF VARIOUS CRITICAL SPARE PARTS TO BE USED ON THE HC-130J AIRCRAFT$16,955,151$16,955,151September 16, 2026December 19, 2028Indianapolis, INusaspending.gov
FA812425FB003Department of DefenseDelivery Order336412T108 PM, FSR, SC, AND PPP SUPPORT FOR 1 DECEMBER 2024 - 28 FEBRUARY 2025$16,472,660$16,472,660December 1, 2024February 28, 2025Indianapolis, INusaspending.gov
FA812425FB009Department of DefenseDelivery Order336412T108 ORDER FOR 1 MARCH - 31 MAY 2025 - PROGRAM MANAGEMENT, SUPPLY CHAIN MANAGEMENT, FIELD SERVICE REPRESENTATIVES, PUBLIC PRIVATE PARTNERSHI$16,472,660$16,472,660March 1, 2025May 31, 2025Indianapolis, INusaspending.gov
FA812425FB020Department of DefenseDelivery Order336412T108 TASK ORDER FOR 1 JUNE - 31 AUGUST 2025 PROGRAM MANAGEMENT, PUBLIC PRIVATE PARTNERSHIP, FIELD SERVICE REPRESENTATIVES, ENGINEERING AND T$16,472,660$16,472,660June 1, 2025August 31, 2025Indianapolis, INusaspending.gov
FA812425FB046Department of DefenseDelivery Order336412T108 PROGRAM MANAGEMENT, PUBLIC PRIVATE PARTNERSHIP, FIELD SERVICE REPRESENTATIVES, ENGINEERING AND TECHNICAL SERVICES, AND SUPPLY CHAIN SUP$16,472,660$16,472,660September 1, 2025November 30, 2025Indianapolis, INusaspending.gov
N0001925F0093Department of DefenseDelivery Order336412DEPOT LEVEL ENGINE REPAIR CY3 USMC RESERVES FY25$16,187,766$16,187,766October 23, 2024December 21, 2025Indianapolis, INusaspending.gov
70Z03826FH0000015Department of Homeland SecurityDelivery Order488190TASK ORDER IS FOR THE FIELD SERVICE REPRESENTATIVES AND ENGINE SUPPORT SERVICES FOR HC-130J AIRCRAFT.$16,074,852$16,074,852September 14, 2026September 13, 2027Indianapolis, INusaspending.gov
70Z03825FH0000011Department of Homeland SecurityDelivery Order488190TASK ORDER IS FOR FIELD SERVICE REPRESENTATIVES AND ENGINE SUPPORT SERVICES FOR HC-130J AIRCRAFT.$15,606,400$15,606,401September 14, 2025September 13, 2026Indianapolis, INusaspending.gov
FA812424FB021Department of DefenseDelivery Order336412T108 PROGRAM MANAGEMENT, SUPPLY CHAIN SUPPORT, FIELD SERVICE REPRESENTATIVE, AND PUBLIC PRIVATE PARTNERSHIP SUPPORT FOR 1 SEPTEMBER - 30 NOV$15,414,595$15,414,595September 1, 2024November 30, 2024Indianapolis, INusaspending.gov
FA812424FB015Department of DefenseDelivery Order336412T108 PROGRAM MANAGEMENT, FIELD SERVICE REPRESENTATIVE, AND PUBLIC PRIVATE PARTNERSHIP SUPPORT FOR 1 JUNE - 31 AUGUST 2024$15,414,595$15,414,595June 1, 2024August 31, 2024Indianapolis, INusaspending.gov
70Z03824FH0000010Department of Homeland SecurityDelivery Order488190TASK ORDER FOR FSR SERVICES FOR HC-130 AIRCRAFT.$15,104,274$15,104,274September 14, 2024September 13, 2025Indianapolis, INusaspending.gov
FA812426FB073Department of DefenseDelivery Order336412MC-130J ROLLS-ROYCE PROPULSION OVER AND ABOVE (QECA)$14,791,796$14,791,796July 1, 2026March 31, 2027Indianapolis, INusaspending.gov
FA812424FB012Department of DefenseDelivery Order336412T108 ENGINE SUSTAINMENT FOR PROGRAM MANAGEMENT, SUPPLY CHAIN MANAGEMENT, ENGINEERING AND TECHNICAL SERVICES, FIELD SERVICE REPRESENTATIVES, $13,368,357$13,368,357March 1, 2024May 31, 2024Indianapolis, INusaspending.gov
FA810726FB003Department of DefenseDelivery Order336411B52-J COMMERCIAL ENGINE REPLACEMENT PROGRAM (CERP) ENGINE CONTRACT, TINKER AFB, OK$13,063,038$13,063,038December 22, 2025September 30, 2027Indianapolis, INusaspending.gov
FA810724F9025Department of DefenseDelivery Order336411B52J CERP, TINKER AFB OK$13,063,038$13,063,038July 1, 2024September 30, 2025Indianapolis, INusaspending.gov
N0001924F0076Department of DefenseDelivery Order336412REPAIR T56-A-427A POWER SECTION MODULES$12,655,225$12,655,225November 6, 2024June 11, 2025Indianapolis, INusaspending.gov
FA810724F9026Department of DefenseDelivery Order336411B52J CERP, TINKER AFB OK$12,497,280$12,497,280July 2, 2024February 28, 2025Indianapolis, INusaspending.gov
FA810725F9029Department of DefenseDelivery Order336411B52 COMMERCIAL ENGINE REPLACEMENT PROGRAM (CERP) ENGINES, TINKER AFB OK$12,497,280$12,497,280March 1, 2025October 31, 2025Indianapolis, INusaspending.gov
FA812424FB001Department of DefenseDelivery Order336412T108 ENGINE SUSTAINMENT FOR PROGRAM MANAGEMENT, SUPPLY CHAIN MANAGEMENT, ENGINEERING AND TECHNICAL SERVICES, AND FIELD SERVICE REPRESENTATIV$12,073,463$12,073,463December 1, 2023February 29, 2024Indianapolis, INusaspending.gov
70Z03826FH0000008Department of Homeland SecurityDelivery Order488190PROCUREMENT OF D2 TO D3 CONVERSION KITS FOR THE HC130J ENGINES.$11,384,146$11,384,146April 28, 2026June 1, 2028Indianapolis, INusaspending.gov
N6449826FX075Department of DefenseDelivery Order332999HUB_OD TASK ORDER. SEE BASE FOR FULL SOW.$11,116,651$11,116,651March 19, 2026January 1, 2028Walpole, MAusaspending.gov
N6449825FX126Department of DefenseDelivery Order332999N6449820D4000 HUB/OD TO$10,644,464$10,644,464August 26, 2025March 1, 2027Walpole, MAusaspending.gov
FA810724F9013Department of DefenseDelivery Order336411B-52 CERP ENGINES, TINKER AFB, OK$10,620,735$10,620,735November 9, 2023July 8, 2027Indianapolis, INusaspending.gov
FA810724F9014Department of DefenseDelivery Order336411B-52 CERP ENGINES$10,620,735$10,620,735December 8, 2023August 5, 2027Indianapolis, INusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.