Data / Federal awards / NAICS 336611 / ROLLS-ROYCE MARINE NORTH AMERICA INC.
ROLLS-ROYCE MARINE NORTH AMERICA INC.: 168 federal contract awards, $51.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROLLS-ROYCE MARINE NORTH AMERICA INC. (UEI HLVBPCA2LH41), Walpole, MA, received 168 federal prime contract awards with $51.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 29 NAICS codes. Its largest buyer is Department of Defense ($50.1 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HLVBPCA2LH41
- Parent organization
- ROLLS-ROYCE HOLDINGS PLC
- Location
- Walpole, MA
- Business size
- Other Than Small Business
- Contract awards
- 168
- Obligated
- $51.8 million
- First action in window
- 2023-10-10
- Latest action
- 2025-11-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 49 | $30.8 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 32 | $11.5 million |
| 333618 | Other Engine Equipment Manufacturing | 7 | $3.7 million |
| 336612 | Boat Building | 11 | $2.2 million |
| 541330 | Engineering Services | 23 | $2.1 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $1.1 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $700,000 |
| 335312 | Motor and Generator Manufacturing | 2 | $628,674 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $218,546 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $118,344 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 151 | $50.1 million |
| Department of the Interior | 1 | $937,473 |
| Department of Homeland Security | 16 | $702,126 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.2 million |
| FY2025 | $25.5 million |
| FY2026 | $0 |
Contract awards
The 50 largest of 168 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002421C4111 | Department of Defense | Definitive Contract | 336611 | VIRGINIA CLASS SUBMARINE ROTOR AND SCOOP BAR | $11,021,748 | $28,944,060 | September 30, 2021 | December 19, 2031 | Walpole, MA | usaspending.gov |
| N0016725F1139 | Department of Defense | Delivery Order | 336611 | MANUFACTURE AND DELIVERY OF QTY 20 - 1A STATOR BLADES (10 BLADES WITH ICCP HOLES / 10 BLADES WITHOUT ICCP HOLES) | $9,877,737 | $9,877,737 | August 22, 2025 | August 1, 2028 | Pascagoula, MS | usaspending.gov |
| N0016724F0121 | Department of Defense | Delivery Order | 336611 | PRODUCTION OF STATORS | $6,605,960 | $6,605,960 | May 15, 2027 | June 15, 2027 | Walpole, MA | usaspending.gov |
| N6449824F4249 | Department of Defense | Delivery Order | 332999 | REPAIR TO | $3,025,600 | $3,025,600 | July 24, 2024 | December 1, 2025 | Walpole, MA | usaspending.gov |
| N6449824F4177 | Department of Defense | Delivery Order | 332999 | REPAIR DDG-51 PORT HUB | $3,021,000 | $3,090,059 | May 17, 2024 | December 1, 2025 | Walpole, MA | usaspending.gov |
| N6449824F4014 | Department of Defense | Delivery Order | 332999 | REPAIR TO | $2,127,000 | $2,127,000 | November 8, 2023 | June 1, 2025 | Walpole, MA | usaspending.gov |
| N0010425FCQ02 | Department of Defense | Delivery Order | 336612 | HUB,PROPELLER,SHIP | $1,463,022 | $2,985,760 | June 6, 2025 | March 29, 2027 | Walpole, MA | usaspending.gov |
| N6449824F4097 | Department of Defense | Delivery Order | 332999 | REPAIR TO | $1,370,100 | $1,370,100 | March 28, 2024 | November 3, 2025 | Walpole, MA | usaspending.gov |
| N0016725F0043 | Department of Defense | Delivery Order | 336611 | FUNDING FOR ASSEMBLY OF ROTOR | $1,177,314 | $1,177,314 | December 2, 2024 | March 30, 2029 | Pascagoula, MS | usaspending.gov |
| 70Z08023C12001B00 | Department of Homeland Security | Definitive Contract | 333618 | HUB OVERHAUL | $1,086,075 | $1,206,082 | August 10, 2023 | August 10, 2025 | Walpole, MA | usaspending.gov |
| 140D0423C0106 | Department of the Interior | Definitive Contract | 333618 | WMSL HUB INSPECTION | $937,473 | $1,051,983 | August 30, 2023 | June 19, 2026 | Walpole, MA | usaspending.gov |
| N0016722F0222 | Department of Defense | Delivery Order | 336611 | ROTOR CASTING S/N 30384 | $915,923 | $2,634,312 | September 23, 2022 | July 31, 2026 | Walpole, MA | usaspending.gov |
| N3220525P2340 | Department of Defense | Purchase Order | 333618 | CPP BLADE REFURBISHMENT AND BOLT PROCUREMENT | $906,854 | $906,854 | April 30, 2025 | January 12, 2026 | Mobile, AL | usaspending.gov |
| N0010422PX019 | Department of Defense | Purchase Order | 336612 | HUB ASSEMBLY | $746,536 | $1,281,146 | May 24, 2022 | June 30, 2026 | Walpole, MA | usaspending.gov |
| N6449825F4052 | Department of Defense | Delivery Order | 333611 | MT5S GAS TURBINE ENGINE | $733,000 | $733,000 | February 3, 2025 | March 11, 2027 | Walpole, MA | usaspending.gov |
| N0010425PJA28 | Department of Defense | Purchase Order | 335312 | CONTROL,ENGINE I/O | $712,674 | $712,674 | December 11, 2024 | April 20, 2026 | Walpole, MA | usaspending.gov |
| N0010424PXD00 | Department of Defense | Purchase Order | 334290 | SEPA S-CYLINDER | $700,000 | $700,000 | September 5, 2024 | December 15, 2025 | Walpole, MA | usaspending.gov |
| N3220525P2163 | Department of Defense | Purchase Order | 333618 | USNS LENTHALL, USNS GRUMMAN AND USNS PATUXENT PROPELLER SYSTEM REPLACEMENT PARTS | $610,421 | $610,421 | January 21, 2025 | August 16, 2025 | Norfolk, VA | usaspending.gov |
| N0010424PXD01 | Department of Defense | Purchase Order | 334511 | SEPA S-CYLINDER | $560,000 | $560,000 | September 3, 2024 | December 19, 2025 | Walpole, MA | usaspending.gov |
| N0010424PXD02 | Department of Defense | Purchase Order | 334511 | SEPA S-CYLINDER | $560,000 | $560,000 | September 3, 2024 | December 19, 2025 | Walpole, MA | usaspending.gov |
| N6449824F4219 | Department of Defense | Delivery Order | 541330 | CPFF TERM (LOE) TYPE TASK ORDERS (LABOR) | $550,000 | $632,528 | September 5, 2024 | June 30, 2026 | Walpole, MA | usaspending.gov |
| N6449823F4173 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $487,131 | $725,507 | June 9, 2023 | June 8, 2026 | Walpole, MA | usaspending.gov |
| N6449824F4148 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES IN SUPPORT OF MT-30 WORKING GROUP. | $424,581 | $425,396 | April 30, 2024 | August 11, 2025 | Walpole, MA | usaspending.gov |
| N3220525P2064 | Department of Defense | Purchase Order | 332999 | USNS ROBERT F. KENNEDY, CPP PARTS, FY 2025 | $320,710 | $320,710 | June 23, 2025 | November 20, 2025 | Walpole, MA | usaspending.gov |
| N3220525P2313 | Department of Defense | Purchase Order | 332999 | N104/N75, USNS GUADALUPE PROPELLER PARTS, C. JOHNS | $306,508 | $306,508 | April 8, 2025 | November 10, 2025 | San Diego, CA | usaspending.gov |
| N6449821F4310 | Department of Defense | Delivery Order | 541330 | PROPELLER PIP SERVICES | $295,919 | $640,792 | July 30, 2021 | September 9, 2025 | Walpole, MA | usaspending.gov |
| N0040624P0202 | Department of Defense | Purchase Order | 336611 | REMOVAL OF CONTROLLABLE PITCH PROP SERVICE | $291,727 | $291,727 | January 23, 2024 | April 12, 2024 | Japan | usaspending.gov |
| N6449823F4120 | Department of Defense | Delivery Order | 332999 | COMMERCIAL PRE-REPAIR AND REPAIR OF CONTROLLABLE PITCH PROPELLER HUBS, OD BOXES AND ALL ASSEMBLIES | $242,381 | $3,370,381 | April 10, 2023 | November 1, 2024 | Walpole, MA | usaspending.gov |
| 70Z08524P30109B00 | Department of Homeland Security | Purchase Order | 333613 | 3120 99-423-1712 BUSH ASSEMBLE, JOURNAL 5330 99-562-7127 LIPSEAL, OSJ | $233,702 | $233,702 | September 4, 2024 | June 4, 2025 | Walpole, MA | usaspending.gov |
| N4002725F0091 | Department of Defense | Delivery Order | 336611 | OPTION YEAR ONE LABOR BIL JO 008 | $222,846 | $222,846 | March 3, 2025 | April 4, 2025 | Jacksonville, FL | usaspending.gov |
| N3220524P0051 | Department of Defense | Purchase Order | 811310 | N102/N7/A. FILS-AIME/BLADE BOLT ASSY CLEANING | $220,208 | $220,208 | January 4, 2024 | April 3, 2025 | Walpole, MA | usaspending.gov |
| N6449823F4182 | Department of Defense | Delivery Order | 332999 | REPAIR TO | $217,449 | $2,671,449 | June 13, 2023 | January 31, 2025 | Walpole, MA | usaspending.gov |
| N0040624P0879 | Department of Defense | Purchase Order | 336611 | PROPELLER SEAL REPLACEMENTS FOR T-AO CLASS VESSEL | $209,981 | $209,981 | September 13, 2024 | October 15, 2024 | Singapore | usaspending.gov |
| N6449823F4338 | Department of Defense | Delivery Order | 541330 | CPFF TERM (LOE) TYPE TASK ORDERS | $203,213 | $468,213 | September 26, 2023 | September 30, 2025 | Walpole, MA | usaspending.gov |
| N4002724F0063 | Department of Defense | Delivery Order | 336611 | USS BILLINGS (LCS 15) RRMNA OEM JOB ORDER 005 | $185,831 | $185,831 | April 25, 2024 | October 25, 2024 | Jacksonville, FL | usaspending.gov |
| N6449824F4170 | Department of Defense | Delivery Order | 541330 | DIESEL ENGINE SERVICES FOR MT7 | $181,451 | $181,451 | May 13, 2024 | May 15, 2025 | Walpole, MA | usaspending.gov |
| N0040625PU748 | Department of Defense | Purchase Order | 336611 | PROP BLADE SVC | $179,003 | $179,003 | May 19, 2025 | June 7, 2025 | Japan | usaspending.gov |
| N0040624P0114 | Department of Defense | Purchase Order | 336611 | CPP FLUSH TECH SERVICE | $176,038 | $176,038 | January 10, 2024 | March 8, 2024 | Walpole, MA | usaspending.gov |
| N6449823F4230 | Department of Defense | Delivery Order | 332999 | REPAIR TO | $165,201 | $1,058,401 | July 7, 2023 | October 10, 2025 | Walpole, MA | usaspending.gov |
| N0040624P0367 | Department of Defense | Purchase Order | 336611 | PROPELLER PARTS | $161,686 | $161,686 | April 12, 2024 | February 15, 2025 | Walpole, MA | usaspending.gov |
| N0040625P0069 | Department of Defense | Purchase Order | 336611 | PROP SYSTEM PARTS FOR T-AKE VESSEL | $159,606 | $159,606 | December 13, 2024 | July 1, 2025 | Walpole, MA | usaspending.gov |
| N6449824P5020 | Department of Defense | Purchase Order | 336611 | LSD OD BOX UPGRADE KIT | $157,549 | $157,549 | December 5, 2023 | April 30, 2024 | Walpole, MA | usaspending.gov |
| N6449823F4030 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES LABOR | $150,000 | $469,173 | December 15, 2022 | April 30, 2024 | Walpole, MA | usaspending.gov |
| N6449825F4194 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $149,183 | $149,183 | May 7, 2025 | May 6, 2026 | Walpole, MA | usaspending.gov |
| N0040625PS288 | Department of Defense | Purchase Order | 332999 | OIL DISTRIBUTOR PARTS FOR THE USNS TIPPECANOE (T-AO-199) | $145,705 | $145,705 | July 17, 2025 | January 19, 2026 | Philippines | usaspending.gov |
| N3220525P2124 | Department of Defense | Purchase Order | 336611 | SEAL BLADE, BASE RING USNS KAISER-FY25 | $141,557 | $141,557 | December 19, 2024 | June 20, 2025 | Walpole, MA | usaspending.gov |
| N3220524P2022 | Department of Defense | Purchase Order | 332999 | N104A1/N751/N.BOWERS/USNS GRUMMAN (T-AO 203)/PROPELLER PARTS | $137,214 | $137,214 | January 12, 2024 | July 5, 2024 | Walpole, MA | usaspending.gov |
| N3220524P0103 | Department of Defense | Purchase Order | 332999 | N104A1/N751/N.BOWERS/USNS HUMPHREY (T-AO 188) PROPELLER PARTS | $126,685 | $126,685 | January 17, 2024 | April 20, 2024 | Walpole, MA | usaspending.gov |
| N3220524P0295 | Department of Defense | Purchase Order | 332999 | N102C/ N7/ B. HERNANDEZ / USNS KANAWHA PROPELLER PARTS | $120,416 | $120,416 | June 18, 2024 | March 1, 2025 | Norfolk, VA | usaspending.gov |
| N0040624P0504 | Department of Defense | Purchase Order | 336611 | ON SITE SERVICE FOR STBD CPP SYSTEM | $119,110 | $119,110 | May 21, 2024 | July 26, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 333618
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.