Data / Federal awards / NAICS 336412 / ROLLS-ROYCE MARINE NORTH AMERICA INC.
ROLLS-ROYCE MARINE NORTH AMERICA INC.: 148 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROLLS-ROYCE MARINE NORTH AMERICA INC. (UEI K1CMWXCNLD97), Indianapolis, IN, received 148 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($8.0 million) 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.
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
- K1CMWXCNLD97
- Location
- Indianapolis, IN
- Business size
- Other Than Small Business
- Contract awards
- 148
- Obligated
- $8.0 million
- First action in window
- 2023-10-11
- Latest action
- 2025-10-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 67 | $3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 69 | $2.8 million |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 3 | $765,895 |
| 332216 | Saw Blade and Handtool Manufacturing | 2 | $744,147 |
| 332710 | Machine Shops | 1 | $269,953 |
| 541330 | Engineering Services | 1 | $171,459 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $118,895 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $108,312 |
| 336612 | Boat Building | 1 | $0 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 147 | $8 million |
| General Services Administration | 1 | $-5,853 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $3.1 million |
| FY2026 | $0 |
Contract awards
The 50 largest of 148 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449824P5215 | Department of Defense | Purchase Order | 332216 | LAY-BY STAND | $750,000 | $750,000 | September 4, 2024 | December 25, 2024 | Indianapolis, IN | usaspending.gov |
| N0010424PDA46 | Department of Defense | Purchase Order | 333611 | POWER TAKEOFF ASSEM | $747,975 | $747,975 | December 19, 2023 | November 10, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A624F167C | Department of Defense | Delivery Order | 336412 | 8510671122!WIRING HARNESS,BRAN | $294,669 | $294,669 | June 2, 2024 | December 24, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A625F1694 | Department of Defense | Delivery Order | 336413 | 8510983534!INJECTOR ASSEMBLY,F | $276,496 | $276,496 | November 4, 2024 | December 24, 2026 | Indianapolis, IN | usaspending.gov |
| N0010424PJB56 | Department of Defense | Purchase Order | 332710 | CONTROL,ENGINE I/O | $269,953 | $269,953 | June 21, 2024 | December 23, 2024 | Indianapolis, IN | usaspending.gov |
| SPE4A524F2966 | Department of Defense | Delivery Order | 336412 | 8510295700!THERMOCOUPLE,HEATIN | $248,728 | $248,728 | December 14, 2023 | June 30, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A525F6276 | Department of Defense | Delivery Order | 336413 | 8511251444!FILTER ASSEMBLY,FLU | $239,521 | $479,042 | March 17, 2025 | August 28, 2028 | Indianapolis, IN | usaspending.gov |
| SPE4A524F086K | Department of Defense | Delivery Order | 336412 | 8510744838!INDICATOR,TORQUE ME | $219,571 | $219,571 | July 11, 2024 | July 1, 2026 | Indianapolis, IN | usaspending.gov |
| SPE4A525F4259 | Department of Defense | Delivery Order | 336413 | 8511135772!VANE ASSEMBLY,FAN,N | $211,247 | $422,493 | February 26, 2025 | October 19, 2026 | Indianapolis, IN | usaspending.gov |
| SPE4A524F124U | Department of Defense | Delivery Order | 336412 | 8510788945!THERMOCOUPLE,HEATIN | $205,579 | $205,579 | July 30, 2024 | April 21, 2026 | Indianapolis, IN | usaspending.gov |
| SPE4A524F2959 | Department of Defense | Delivery Order | 336412 | 8510295269!INDICATOR,TORQUE ME | $192,317 | $192,317 | December 11, 2023 | September 1, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A525F2496 | Department of Defense | Delivery Order | 336412 | 8511039945!INDICATOR,TEMPERATU | $177,293 | $177,293 | December 10, 2024 | December 5, 2025 | Indianapolis, IN | usaspending.gov |
| N0016724P0256 | Department of Defense | Purchase Order | 541330 | QUICK-LOOK FEASIBILITY TECHNICAL REPORT | $171,459 | $171,459 | September 12, 2024 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| SPE4A125F0074 | Department of Defense | Delivery Order | 336413 | 8510967128!CABLE ASSEMBLY,THER | $169,692 | $339,383 | October 19, 2024 | February 11, 2026 | Indianapolis, IN | usaspending.gov |
| SPE4A524F0938 | Department of Defense | Delivery Order | 336412 | 8510219813!THERMOCOUPLE,HEATIN | $159,038 | $159,038 | October 20, 2023 | February 10, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A624F2612 | Department of Defense | Delivery Order | 336412 | 8510265162!CABLE ASSEMBLY,THER | $155,706 | $155,706 | November 15, 2023 | April 1, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A524F9226 | Department of Defense | Delivery Order | 336412 | 8510590958!THERMOCOUPLE,HEATIN | $147,239 | $147,239 | April 24, 2024 | June 30, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A525F4258 | Department of Defense | Delivery Order | 336413 | 8511135678!CASE,COMBUSTION CHA | $136,748 | $273,496 | January 23, 2025 | June 14, 2027 | Indianapolis, IN | usaspending.gov |
| SPE4A525F6187 | Department of Defense | Delivery Order | 336413 | 8511243330!THERMOCOUPLE,HEATIN | $119,056 | $238,111 | March 18, 2025 | October 9, 2026 | Indianapolis, IN | usaspending.gov |
| N0010425PDB27 | Department of Defense | Purchase Order | 333618 | FILTER UNIT,FLUID,P | $118,895 | $118,895 | May 7, 2025 | January 31, 2028 | Indianapolis, IN | usaspending.gov |
| SPE4A524F4367 | Department of Defense | Delivery Order | 336412 | 8510339566!COLLECTOR ASSY 14TH | $110,163 | $110,163 | December 18, 2023 | October 31, 2024 | Indianapolis, IN | usaspending.gov |
| SPE7M425P5052 | Department of Defense | Purchase Order | 326122 | 8511453497!TUBE ASSEMBLY,METAL | $108,312 | $108,312 | July 16, 2025 | July 13, 2026 | Indianapolis, IN | usaspending.gov |
| SPE4A525F1210 | Department of Defense | Delivery Order | 336412 | 8510983530!INJECTOR ASSEMBLY,F | $105,405 | $105,405 | October 29, 2024 | January 17, 2027 | Indianapolis, IN | usaspending.gov |
| SPE4A524F1510 | Department of Defense | Delivery Order | 336412 | 8510250153!COLLECTOR ASSY 14TH | $104,499 | $104,499 | November 14, 2023 | February 28, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A525F4446 | Department of Defense | Delivery Order | 336413 | 8511144096!INJECTOR ASSEMBLY,F | $102,406 | $102,406 | January 28, 2025 | December 21, 2026 | Indianapolis, IN | usaspending.gov |
| SPE4A525F5691 | Department of Defense | Delivery Order | 336413 | 8511212913!CABLE ASSEMBLY,THER | $91,553 | $91,553 | February 27, 2025 | June 22, 2026 | Indianapolis, IN | usaspending.gov |
| SPE4A625F6758 | Department of Defense | Delivery Order | 336413 | 8511173646!CYLINDER TURBINE,EN | $88,253 | $176,506 | February 7, 2025 | April 3, 2026 | Indianapolis, IN | usaspending.gov |
| SPE4A525F3680 | Department of Defense | Delivery Order | 336413 | 8511098583!WIRING HARNESS,BRAN | $87,632 | $175,264 | December 27, 2024 | July 20, 2026 | Indianapolis, IN | usaspending.gov |
| SPE4A525F1110 | Department of Defense | Delivery Order | 336413 | 8510978124!SUPPORT ASSEMBLY,TU | $85,255 | $85,255 | October 28, 2024 | October 30, 2026 | Indianapolis, IN | usaspending.gov |
| SPE4A624F095M | Department of Defense | Delivery Order | 336412 | 8510611475!WIRING HARNESS,BRAN | $76,870 | $76,870 | May 3, 2024 | May 28, 2025 | Urbana, OH | usaspending.gov |
| SPE4A524F190A | Department of Defense | Delivery Order | 336413 | 8510876457!CABLE ASSEMBLY,THER | $72,725 | $72,725 | September 11, 2024 | December 5, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A524F2914 | Department of Defense | Delivery Order | 336412 | 8510293514!CABLE ASSEMBLY,THER | $70,776 | $70,776 | November 29, 2023 | January 22, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A625F8136 | Department of Defense | Delivery Order | 336413 | 8511236729!COLLECTOR ASSY 14TH | $68,027 | $136,053 | March 12, 2025 | May 6, 2026 | Indianapolis, IN | usaspending.gov |
| SPE4A524F1984 | Department of Defense | Delivery Order | 336412 | 8510269697!VANE ASSEMBLY,FAN,N | $67,421 | $67,421 | November 16, 2023 | April 30, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A525F0356 | Department of Defense | Delivery Order | 336413 | 8510947419!TRANSDUCER,MOTIONAL | $63,227 | $63,227 | October 10, 2024 | October 31, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A724F9100 | Department of Defense | Delivery Order | 336412 | 8510717172!SEAL ASSY | $57,249 | $57,249 | June 27, 2024 | March 19, 2026 | Indianapolis, IN | usaspending.gov |
| SPE4A524F1323 | Department of Defense | Delivery Order | 336412 | 8510240266!HARNESS ASSEMBLY | $56,826 | $56,826 | November 3, 2023 | October 31, 2024 | Indianapolis, IN | usaspending.gov |
| SPE4A624F096G | Department of Defense | Delivery Order | 336412 | 8510613184!HARNESS ASSEMBLY | $54,066 | $54,066 | May 7, 2024 | June 27, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A524F005V | Department of Defense | Delivery Order | 336412 | 8510645571!TRANSDUCER,MOTIONAL | $53,862 | $53,862 | May 29, 2024 | March 24, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A625F014E | Department of Defense | Delivery Order | 336413 | 8511306434!COLLECTOR ASSY 14TH | $52,674 | $52,674 | April 10, 2025 | June 16, 2026 | Indianapolis, IN | usaspending.gov |
| SPE4A125F0025 | Department of Defense | Delivery Order | 336413 | 8510943698!COLLECTOR ASSY 14TH | $52,328 | $52,328 | October 8, 2024 | November 2, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A524F9142 | Department of Defense | Delivery Order | 336412 | 8510585844!COLLECTOR ASSY 14TH | $52,328 | $52,328 | April 23, 2024 | June 2, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A525F1170 | Department of Defense | Delivery Order | 336413 | 8510980898!INJECTOR ASSEMBLY,F | $51,203 | $51,203 | October 30, 2024 | November 19, 2026 | Indianapolis, IN | usaspending.gov |
| SPE4A125F0043 | Department of Defense | Delivery Order | 336413 | 8510953636!CYLINDER TURBINE,EN | $44,127 | $44,127 | October 13, 2024 | December 7, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A525F3151 | Department of Defense | Delivery Order | 336413 | 8511073127!HARNESS ASSEMBLY | $43,253 | $43,253 | December 13, 2024 | April 22, 2026 | Indianapolis, IN | usaspending.gov |
| SPE4A524F0158 | Department of Defense | Delivery Order | 336412 | 8510194477!PICK UP ASSY.TOR | $43,170 | $43,170 | October 11, 2023 | January 28, 2025 | Indianapolis, IN | usaspending.gov |
| SPE4A525F3658 | Department of Defense | Delivery Order | 336413 | 8511096801!SEAL,PLAIN | $40,452 | $80,905 | December 27, 2024 | April 16, 2027 | Indianapolis, IN | usaspending.gov |
| SPE4A625F8152 | Department of Defense | Delivery Order | 336413 | 8511237515!COUPLING,SHAFT,RIGI | $39,366 | $78,732 | March 27, 2025 | February 16, 2027 | Indianapolis, IN | usaspending.gov |
| SPE4A525F7515 | Department of Defense | Delivery Order | 336413 | 8511317983!WIRING HARNESS,BRAN | $39,057 | $39,057 | April 16, 2025 | July 10, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7M125F2617 | Department of Defense | Delivery Order | 336413 | 8511512997!SEMICONDUCTOR DEVIC | $38,540 | $38,540 | July 18, 2025 | March 16, 2026 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333611
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.