Data / Federal awards / NAICS 333618 / ROLLS-ROYCE SOLUTIONS AMERICA INC
ROLLS-ROYCE SOLUTIONS AMERICA INC: 436 federal contract awards, $332.7 million obligated (FY2024 to FY2027)
ROLLS-ROYCE SOLUTIONS AMERICA INC (UEI HYGLK2BNFKB3), Novi, MI, received 436 federal prime contract awards with $332.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 33 NAICS codes. Its largest buyer is Department of Defense ($224.7 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
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- UEI
- HYGLK2BNFKB3
- Parent organization
- ROLLS-ROYCE HOLDINGS PLC
- Location
- Novi, MI
- Business size
- Other Than Small Business
- Contract awards
- 436
- Obligated
- $332.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 106 | $207.9 million |
| 336611 | Ship Building and Repairing | 174 | $77.3 million |
| 541330 | Engineering Services | 16 | $13.5 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 5 | $7.1 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $6.5 million |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 41 | $5.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $4.1 million |
| 611519 | Other Technical and Trade Schools | 14 | $1.1 million |
| 335312 | Motor and Generator Manufacturing | 2 | $821,860 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 227 | $224.7 million |
| Department of Homeland Security | 209 | $108.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91.7 million |
| FY2025 | $76.8 million |
| FY2026 | $164.2 million |
Contract awards
The 50 largest of 436 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV23C0054 | Department of Defense | Definitive Contract | 333618 | FY22 FMS FUNDS, ISRAEL CASE NO. IS-B-ZMU LINES 001 AND 002, SS TO RRSA. FFP PROCUREMENT FOR 68 EA EITAN PPKS, CTA & NRE, WITH A BASE OPTION | $83,986,564 | $119,780,051 | August 10, 2023 | December 31, 2027 | Novi, MI | usaspending.gov |
| W912CH26C0019 | Department of Defense | Definitive Contract | 333618 | PPLT | $73,528,916 | $0 | February 18, 2026 | March 31, 2027 | Novi, MI | usaspending.gov |
| 70Z08024CMECP0015 | Department of Homeland Security | Definitive Contract | 336611 | BERTHOLF MPDE 24K OVERHAUL FY24 | $8,536,009 | $8,536,009 | May 15, 2024 | October 9, 2024 | Alameda, CA | usaspending.gov |
| N0002424F4131 | Department of Defense | BPA Call | 336611 | SERIES 16V 396 TB94 ENGINE PARTS | $7,486,987 | $7,486,987 | June 6, 2024 | July 6, 2025 | Novi, MI | usaspending.gov |
| 70Z08026C13002B00 | Department of Homeland Security | Definitive Contract | 333618 | FAST RESPONSE CUTTER ENGINE OVERHAULS. | $7,393,130 | $7,393,130 | September 29, 2026 | August 30, 2027 | Novi, MI | usaspending.gov |
| N0002424F4130 | Department of Defense | BPA Call | 336611 | SERIES 12V 4000 M90 ENGINE PARTS | $7,355,564 | $7,355,564 | June 6, 2024 | July 6, 2025 | Novi, MI | usaspending.gov |
| W56HZV21C0087 | Department of Defense | Definitive Contract | 336390 | NEW SOLE SOURCE CONTRACT TO RRSA TO ACQUIRE UP TO TWO HUNDRED FORTY (240) FULLY ASSEMBLED (FULL) NAMER ARMORED PERSONNEL CARRIER (APC) NAMER | $6,540,722 | $200,539,963 | September 17, 2021 | December 31, 2026 | Novi, MI | usaspending.gov |
| N3220525P5069 | Department of Defense | Purchase Order | 336999 | USNS SPEARHEAD TRANSPORTATION DEVICES FY25 | $5,995,294 | $5,995,294 | August 21, 2025 | September 30, 2026 | Germany | usaspending.gov |
| 70Z08526FLREP0025 | Department of Homeland Security | Delivery Order | 336611 | USCGC STRATTON MPDE 24,000 HOUR OVERHAUL | $5,662,617 | $5,662,617 | March 24, 2026 | July 19, 2026 | Alameda, CA | usaspending.gov |
| 70Z08526FLREP0117 | Department of Homeland Security | Delivery Order | 336611 | CGC WAESCHE 24K MPDE OVERHAUL | $5,526,539 | $5,526,539 | January 5, 2027 | April 16, 2027 | Alameda, CA | usaspending.gov |
| 70Z08526FLREP0116 | Department of Homeland Security | Delivery Order | 336611 | STRATTON 24K MPDE OVERHAUL | $5,364,190 | $5,364,190 | October 27, 2026 | January 22, 2027 | Alameda, CA | usaspending.gov |
| SPRMM126PKA75 | Department of Defense | Purchase Order | 336412 | TURBOCHARGER,LEFT TURBOCHARGER, RIGHT | $4,616,657 | $4,616,657 | March 13, 2026 | December 9, 2027 | Novi, MI | usaspending.gov |
| N0002422C4120 | Department of Defense | Definitive Contract | 336611 | MTU 12V4000M93L ENGINES | $4,515,398 | $19,688,906 | July 13, 2022 | June 20, 2026 | Novi, MI | usaspending.gov |
| 70Z08526FLREP0083 | Department of Homeland Security | Delivery Order | 336611 | USCGC STONE MPDE 8000HR OVERHAUL | $3,523,848 | $3,523,848 | August 18, 2026 | November 17, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08526FLREP0001 | Department of Homeland Security | Delivery Order | 336611 | USCGC HAMILTON (WMSL-753) MAIN PROPULSION DIESEL ENGINE 16,000 HOUR OVERHAUL | $3,320,918 | $3,320,918 | November 10, 2025 | March 31, 2026 | Alameda, CA | usaspending.gov |
| 70Z08526FLREP0024 | Department of Homeland Security | Delivery Order | 336611 | USCGC JAMES MPDE 16,000 HOUR OVERHAUL | $3,144,339 | $3,144,339 | January 26, 2026 | May 31, 2026 | North Charleston, SC | usaspending.gov |
| N0002425F4130 | Department of Defense | BPA Call | 336611 | SERIES 16V 396 TB94 ENGINE PARTS | $2,866,867 | $2,866,867 | September 5, 2025 | October 5, 2026 | Novi, MI | usaspending.gov |
| 70Z08526FLREP0127 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER FOR LONG LEAD TIME MATERIAL (LLTM) FOR NSCS 7, 8 AND 9 (KIMBALL, MIDGETT, & STONE). | $2,627,857 | $2,627,857 | September 29, 2026 | April 9, 2029 | Novi, MI | usaspending.gov |
| 70Z08526FLREP0079 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER FOR LONG LEAD TIME MATERIAL (LLTM) FOR NSC 4, 5 AND 6 CUTTERS. | $2,591,531 | $2,591,531 | May 18, 2026 | November 30, 2027 | Novi, MI | usaspending.gov |
| 70Z08526FLREP0090 | Department of Homeland Security | Delivery Order | 541330 | INSTALLATION PHASE 1 & 2 WMSL PROPULSION CONTROL SYSTEM UPGRADES FOR CGC BERTHOLF, WAESCHE, & STRATTON. | $2,360,946 | $2,360,946 | June 1, 2026 | February 28, 2027 | Novi, MI | usaspending.gov |
| 70Z08525FLREP0091 | Department of Homeland Security | Delivery Order | 541330 | THIS TASK ORDER IS FOR LONG LEAD TIME MATERIALS FOR WMSL PROPULSION CONTROL SYSTEM UPGRADES. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER I | $2,091,232 | $2,091,232 | September 25, 2025 | November 27, 2026 | Novi, MI | usaspending.gov |
| 70Z08526FLREP0003 | Department of Homeland Security | Delivery Order | 336611 | USCGC MIDGETT (WMSL-757) MPDE 8,000 HOUR OVERHAUL | $2,028,843 | $2,028,843 | November 17, 2025 | February 15, 2026 | Honolulu, HI | usaspending.gov |
| 70Z08526F37007B00 | Department of Homeland Security | Delivery Order | 333618 | VARIOUS PARTS FOR USE ON ROLL-ROYCE EQUIPMENT ONBOARD USCG WMSL CLASS CUTTERS. | $1,987,447 | $1,987,447 | December 29, 2025 | July 29, 2026 | Novi, MI | usaspending.gov |
| 70Z08526F37004B00 | Department of Homeland Security | Delivery Order | 333618 | VARIOUS PARTS FOR THE REPAIR OF ROLLS-ROYCE (MTU) EQUIPMENT ONBOARD USCG WMSL CLASS CUTTERS. | $1,972,244 | $1,972,244 | December 16, 2025 | March 25, 2027 | Novi, MI | usaspending.gov |
| 70Z08526F37008B00 | Department of Homeland Security | Delivery Order | 333618 | VARIOUS PARTS TO BE USED FOR MAINTENANCE OF ROLLS-ROYCE EQUIPMENT ONBOARD USCG WMSL CUTTERS. | $1,970,354 | $1,970,354 | January 7, 2026 | August 5, 2026 | Novi, MI | usaspending.gov |
| 70Z08525F37005B00 | Department of Homeland Security | Delivery Order | 333618 | VARIOUS PUMPS, LEVERS, VALVES, AND KITS FOR USE ON USCG WMSL CLASS CUTTERS. | $1,946,744 | $1,946,744 | June 4, 2025 | March 8, 2026 | Novi, MI | usaspending.gov |
| 70Z08525F37007B00 | Department of Homeland Security | Delivery Order | 333618 | VARIOUS SEALS, GASKETS AND FILTERS FOR USE ON USCG WMSL CLASS CUTTERS. | $1,931,482 | $1,931,482 | August 14, 2025 | March 7, 2026 | Novi, MI | usaspending.gov |
| 70Z08526F37002B00 | Department of Homeland Security | Delivery Order | 333618 | VARIOUS PARTS REQUIRED FOR THE REPAIR OF ROLLS-ROYCE (MTU) EQUIPMENT USED ONBOARD USCG WMSL CLASS CUTTERS. | $1,929,538 | $1,929,538 | December 16, 2025 | July 15, 2026 | Novi, MI | usaspending.gov |
| 70Z08525F38501B00 | Department of Homeland Security | Delivery Order | 333618 | DELIVERY ORDER FOR VARIOUS FUEL INJECTOR PARTS. | $1,909,640 | $1,909,640 | June 23, 2025 | May 7, 2026 | Graniteville, SC | usaspending.gov |
| 70Z08524FLREP0002 | Department of Homeland Security | Delivery Order | 336611 | USCGC KIMBALL MPDE 8,000 HOUR OVERHAUL FY-2024 FQ1/FQ2 | $1,905,092 | $1,905,092 | November 13, 2023 | April 8, 2024 | Honolulu, HI | usaspending.gov |
| 70Z08525F37004B00 | Department of Homeland Security | Delivery Order | 333618 | VARIOUS PUMPS, LEVERS, VALVES AND KITS FOR USE ON USCG WMSL CLASS CUTTERS. | $1,903,682 | $1,903,682 | June 3, 2025 | March 4, 2026 | Novi, MI | usaspending.gov |
| 70Z08526F37003B00 | Department of Homeland Security | Delivery Order | 333618 | VARIOUS PARTS REQUIRED FOR THE REPAIR OF ROLLS-ROYCE (MTU) EQUIPMENT ONBOARD USCG WMSL CLASS CUTTERS. | $1,899,895 | $1,899,895 | December 16, 2025 | May 17, 2026 | Novi, MI | usaspending.gov |
| 70Z08526FLREP0130 | Department of Homeland Security | Delivery Order | 541330 | INSTALL, WMSL PROPULSION CONTROL SYSTEM UPGRADES FOR NSC CUTTERS 4, 5, & 6. | $1,858,738 | $1,858,738 | June 1, 2027 | February 29, 2028 | Novi, MI | usaspending.gov |
| 70Z08526F37005B00 | Department of Homeland Security | Delivery Order | 333618 | VARIOUS PARTS REQUIRED FOR REPAIR OF ROLLS-ROYCE (MTU) EQUIPMENT ONBOARD USCG WMSL CLASS CUTTERS. | $1,836,239 | $1,836,239 | December 16, 2025 | August 3, 2026 | Novi, MI | usaspending.gov |
| 70Z08526F37015B00 | Department of Homeland Security | Delivery Order | 333618 | FUEL INJECTION AND LUBE OIL PUMP KITS FOR USE IN MAINTENANCE ON USCG WMSL CLASS CUTTERS. | $1,715,324 | $1,715,324 | August 24, 2026 | July 24, 2027 | Novi, MI | usaspending.gov |
| 70Z08526FLREP0077 | Department of Homeland Security | Delivery Order | 336611 | USCGC MIDGETT MPDE 8,000 HR OVERHAUL | $1,691,537 | $1,691,537 | July 28, 2026 | September 21, 2026 | Honolulu, HI | usaspending.gov |
| 70Z08526FLREP0115 | Department of Homeland Security | Delivery Order | 336611 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT THE MPDE 16K OVERHAUL FOR THE CGC MUNRO. | $1,672,001 | $1,672,001 | October 27, 2026 | January 15, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z08524FLREP0033 | Department of Homeland Security | Delivery Order | 336611 | KIMBALL MPDE 8K OVERHAUL PART 2 FY24 FQ4 (OPTION YEAR 4) | $1,669,334 | $1,669,334 | August 13, 2024 | June 30, 2025 | Honolulu, HI | usaspending.gov |
| 70Z08526F38512B00 | Department of Homeland Security | Delivery Order | 333618 | REPAIR OF VARIOUS WMSL ENGINE PARTS R1, R2, R6, R7, R10, R11 | $1,484,852 | $1,484,852 | September 11, 2026 | April 20, 2027 | Graniteville, SC | usaspending.gov |
| 70Z08524F38501B00 | Department of Homeland Security | Delivery Order | 333618 | REPAIR SERVICE FOR VARIOUS WMSL ENGINE PARTS: CLINS R.7, R.1, R.13 | $1,415,440 | $1,415,440 | September 16, 2024 | April 11, 2025 | Graniteville, SC | usaspending.gov |
| 70Z08526F38509B00 | Department of Homeland Security | Delivery Order | 333618 | REPAIR OF VARIOUS WMSL ENGINE PARTS CLINS R5,R1,R2,R6, R10 AND R11 | $1,398,453 | $1,398,453 | August 26, 2026 | March 29, 2027 | Graniteville, SC | usaspending.gov |
| 70Z08525F37006B00 | Department of Homeland Security | Delivery Order | 333618 | VARIOUS COUPLINGS FROM ROLLS-ROYCE SOLUTIONS FOR USE ON USCG WMSL CLASS CUTTERS. | $1,297,637 | $1,297,637 | September 5, 2025 | November 7, 2025 | Novi, MI | usaspending.gov |
| N0010425PXD53 | Department of Defense | Purchase Order | 336413 | INTERCOOLER,MPDE | $1,226,506 | $1,226,506 | September 29, 2025 | November 30, 2026 | Novi, MI | usaspending.gov |
| N5523625F7051 | Department of Defense | Delivery Order | 336611 | C460D_INCORPORATE REPAIRS TO BE COMPLETED BY THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) FOR USS MOBILE (LCS-26) | $1,185,281 | $1,185,281 | August 15, 2025 | November 10, 2025 | San Diego, CA | usaspending.gov |
| N3220524F0420 | Department of Defense | Delivery Order | 811310 | N104B3 /PM8/ C. EDANOL/ MTU 8K MPDE-USNS BRUNSWICK(T-EPF 6) | $1,106,341 | $1,106,341 | February 21, 2024 | June 15, 2025 | Boston, MA | usaspending.gov |
| 70Z08526F38502B00 | Department of Homeland Security | Delivery Order | 333618 | REPAIR SERVICE FOR VARIOUS WMSL ENGINE PARTS FOR CLINS: R-1, R-2 AND R-5. | $1,101,565 | $1,101,565 | January 8, 2026 | May 25, 2026 | Graniteville, SC | usaspending.gov |
| N6264926FR012 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR MATERIALS FOR USS TULSA | $1,049,855 | $1,150,696 | May 13, 2026 | November 8, 2027 | Singapore | usaspending.gov |
| 70Z08526F37009B00 | Department of Homeland Security | Delivery Order | 333618 | VARIOUS PARTS FOR USE ON ROLLS-ROYCE EQUIPMENT ONBOARD USCG WMSL CLASS CUTTERS. | $1,040,664 | $1,040,664 | December 29, 2025 | July 29, 2026 | Novi, MI | usaspending.gov |
| 70Z08524F38502B00 | Department of Homeland Security | Delivery Order | 333618 | REPAIR SERVICE OF VARIOUS WMSL ENGINE PARTS FOR CLINS: R.4, R.27, R.16, R.17, R.18, R.19, R.3, R.12, R.15. | $993,964 | $1,112,047 | September 16, 2024 | April 11, 2025 | Graniteville, SC | usaspending.gov |
| N6264926FR011 | Department of Defense | Delivery Order | 336611 | PROVIDE MATERIALS FOR NR 1, 2 AND 3 SSDG 7500 HOUR MAINTENANCE | $982,045 | $1,037,611 | May 4, 2026 | October 4, 2027 | Singapore | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. 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.