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ROLLS-ROYCE MARINE NORTH AMERICA INC.

WALPOLE, Massachusetts

Total Received

$4.01B

Total Awards

1K

State

Massachusetts

Last Updated

Apr 1, 2026

Yearly Funding Trend

Top 50 Awards to ROLLS-ROYCE MARINE NORTH AMERICA INC.

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.

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Top 50 Awards to ROLLS-ROYCE MARINE NORTH AMERICA INC.
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_N0001917C0081_9700_-NONE-_-NONE-
REVISING CLIN 0312AJ INSPECTION AND ACCEPTANCE TERMS.
Department of Defense
Department of the Navy
INDIANAPOLIS, IN-072024$520,655,453
CONT_AWD_FA812425FB002_9700_FA812423D0002_9700
T108 PROPULSION SUSTAINMENT SYSTEM- (ENGINE, NACELLE, AND PROPELLER) PRICE PER ENGINE FLYING HOUR.
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072025$255,563,093
CONT_AWD_FA812424FB002_9700_FA812423D0002_9700
T108 BASE ORDERING PERIOD 2 CLIN 1042 FLIGHT HOURS
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072024$212,590,033
CONT_AWD_N0001923F0603_9700_N0001922D0042_9700
DE-OBLIGATION OF FUNDS
Department of Defense
Department of the Navy
INDIANAPOLIS, IN-072024$170,997,910
CONT_AWD_N0002425C2405_9700_-NONE-_-NONE-
36 MT7 TURBOSHAFT PRODUCTION ENGINES, PRODUCTION ENGINE ANCILLARY PARTS KITS, AND INSTALLATION KITS TO LCAC 100 CLASS CRAFT. 4 MT7 TURBOSHAFT SPARE ENGINES, SPARE ANCILLARY PARTS…
Department of Defense
Department of the Navy
INDIANAPOLIS, IN-072025$167,383,207
CONT_AWD_N0001922F9001_9700_N0001922D0042_9700
THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE COST FROM CONTRACT LINE ITEM (CLIN) 0006 AND DEOBLIGATE FROM SUBCONTRACT LINE ITEM NUMBER(SLIN) 000601 ON DELIVERY ORDER N00019-2…
Department of Defense
Department of the Navy
INDIANAPOLIS, IN-072024$160,005,954
CONT_AWD_N0001922F0981_9700_N0001920D0004_9700
DESCOPE AND DEOBLIGATION
Department of Defense
Department of the Navy
INDIANAPOLIS, IN-072025$151,868,209
CONT_AWD_N0001923F2514_9700_N0001920D0004_9700
DE-OBLIGATE FUNDING FROM CONTRACT NUMBER N00019-20-D-0004, D.O. N0001923F2514 (
Department of Defense
Department of the Navy
INDIANAPOLIS, IN-072024$142,255,855
CONT_AWD_N0001924F5343_9700_N0001920D0004_9700
MODIFICATION TO PROCURE SIX ADDITIONAL LPRS
Department of Defense
Department of the Navy
INDIANAPOLIS, IN-072024$109,076,743
CONT_AWD_FA812423F0052_9700_FA812423D0002_9700
T108 ENGINE, NACELLE, AND PROPELLER SUSTAINMENT. PRICE PER FLYING HOUR.
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072024$85,477,709
CONT_AWD_N0001924F1885_9700_N0001922D0042_9700
TO FUND NOV & DEC FLIGHT HOURS.
Department of Defense
Department of the Navy
INDIANAPOLIS, IN-072024$82,736,873
CONT_AWD_N0001925F0187_9700_N0001925D0002_9700
AE1107C ENGINE SUST. SUPPORT
Department of Defense
Department of the Navy
INDIANAPOLIS, IN-072025$75,926,357
CONT_AWD_N6134017F7201_9700_N0001914D0016_9700
MAINTENANCE AND RELATED SERVICES
Department of Defense
Defense Contract Management Agency
INDIANAPOLIS, IN-072024$66,612,960
CONT_AWD_N0001924F0055_9700_N0001922D0011_9700
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE ADDRESS FOR QECA INDUCTIONS, QECK REPAIR, POWER SECTION REPAIR, PROP GEARBOX AND GMAD REPAIR ON ESN CAE540855 AND CAE540505 TO MC…
Department of Defense
Department of the Navy
INDIANAPOLIS, IN-072024$62,215,087
CONT_AWD_FA812423FB027_9700_FA812423D0002_9700
QUICK ENGINE CHANGE ASSEMBLY (QECA) MRO, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS) - QTY 20
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072024$59,717,296
CONT_AWD_N0002408C4203_9700_-NONE-_-NONE-
TURBINE ENGINES
Department of Defense
Defense Contract Management Agency
INDIANAPOLIS, IN-072025$58,578,198
CONT_AWD_FA810725FB002_9700_FA810721D0001_9700
ASBCA APPEAL SETTLEMENT
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072025$57,500,000
CONT_AWD_FA855320F0005_9700_FA855320D0003_9700
C-130 FMS MC FOR FRANCE/GERMANY
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072024$56,738,061
CONT_AWD_N0001925F1023_9700_N0001922D0042_9700
MAINTENANCE & RELATED SERVICES (CNATRA)
Department of Defense
Department of the Navy
INDIANAPOLIS, IN-072025$54,352,467
CONT_AWD_FA850421F0059_9700_FA850417D0002_9700
C-130J PROPULSION LONG TERM SUSTAINMENT
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072024$47,610,567
CONT_AWD_FA855321F0006_9700_FA855320D0003_9700
C-130 MISSIONCARE SUPPORT FOR THE ROYAL NORWEGIAN AIR FORCE
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072024$43,483,385
CONT_AWD_N0001920F0742_9700_N0001917D0090_9700
DE-OBLIGATION OF FUNDS
Department of Defense
Department of the Navy
INDIANAPOLIS, IN-072024$41,564,940
CONT_AWD_FA810724F9018_9700_FA810721D0001_9700
B52 CERP ENGINE CONTRACT, TINKER AFB OK
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072024$39,182,816
CONT_AWD_N0001919F2779_9700_N0001917D0090_9700
USMC&USMCR YR3
Department of Defense
Defense Contract Management Agency
INDIANAPOLIS, IN-072024$38,606,656
CONT_AWD_FA812425FB049_9700_FA812423D0002_9700
T-108 QUICK ENGINE CHANGE ASSEMBLY (QECA)
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072025$38,374,941
CONT_AWD_N0001922F2249_9700_N0001919G0013_9700
GOJ V-22 ENGINE SUPPORT FACILITY STAND-UP
Department of Defense
Department of the Navy
2024$32,633,042
CONT_AWD_N0001921F0387_9700_N0001917D0090_9700
THE PURPOSE OF THIS MODIFICATION IS TO DE-SCOPE SLINS UNDER CLIN0403 AND DE-OBLIGATE THE ASSOCIATED FUNDING. ADDITIONALLY, THIS MODIFICATION ADDRESSES LIQUIDATED DAMAGES IN ACCORD…
Department of Defense
Department of the Navy
INDIANAPOLIS, IN-072025$32,252,288
CONT_AWD_N0001923F0264_9700_N0001922D0011_9700
THE RATIFICATION OF AN UNAUTHORIZED COMMITMENT AND IS ENTERED INTO PURSUANT TO FAR 1.602-3 AND IMPLEMENTING AGENCY PROCEDURES.
Department of Defense
Department of the Navy
INDIANAPOLIS, IN-072024$23,674,881
CONT_AWD_FA812420F0025_9700_FA812418D0004_9700
ASPIRE F137
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072024$23,030,473
CONT_AWD_N6134020F0019_9700_N6134019D0004_9700
THE PURPOSE OF THE MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING ON DELIVERY ORDER N0001920F0019 UNDER THE T-45 ENGINE CLS IDIQ CONTRACT N6134019D0004. PMT# N00019-24-NORFP-TPM273…
Department of Defense
Department of the Navy
KINGSVILLE, TX-342025$22,418,136
CONT_AWD_FA810724F9020_9700_FA810721D0001_9700
B52J CERP, TINKER AFB OK
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072024$21,729,617
CONT_AWD_N0001923F2594_9700_N0001923D0014_9700
THIS MODIFICATION PROVIDES A FY23 UPWARD OBLIGATION OF FY24 OM&N RESERVE, 1A9A FUNDING UNDER CLIN 0007 CONSUMABLES REPLENISHMENT AND CLIN 0009 REPAIRABLES REPLENISHMENT, FOR 120 H…
Department of Defense
Department of the Navy
INDIANAPOLIS, IN-072024$21,284,481
CONT_AWD_FA812423FB026_9700_FA812423D0002_9700
T108 QUICK ENGINE CHANGE ASSEMBLY REPAIR - QUANTITY 7 EACH
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072024$20,670,472
CONT_AWD_N0038322FZ50J_9700_N0038321GZ501_9700
ENGINE,AIRCRAFT,TUR
Department of Defense
Department of the Navy
INDIANAPOLIS, IN-072024$20,445,412
CONT_AWD_FA810722F9000_9700_FA810721D0001_9700
B52 COMMERCIAL ENGINE REPLACEMENT PROGRAM (CERP), TINKER AFB, OK
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072025$20,026,436
CONT_AWD_FA812419F0024_9700_FA812418D0004_9700
MAINTENANCE, REPAIR, AND OVERHAUL (MRO) OF GLOBAL HAWK/NAVY TRITON F137 ENGINES.
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072024$18,682,519
CONT_AWD_N0001924F0090_9700_N0001923D0014_9700
SELSS FOLLOW ON CY2 ACTIVE
Department of Defense
Department of the Navy
INDIANAPOLIS, IN-072024$18,191,295
CONT_AWD_FA812419F0005_9700_FA812418D0004_9700
MAINTENANCE, REPAIR, AND OVERHAUL (MRO) OF GLOBAL HAWK/ NAVY TRITON F137 ENGINES.
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072024$17,608,276
CONT_AWD_FA812425FB009_9700_FA812423D0002_9700
T108 ORDER FOR 1 MARCH - 31 MAY 2025 - PROGRAM MANAGEMENT, SUPPLY CHAIN MANAGEMENT, FIELD SERVICE REPRESENTATIVES, PUBLIC PRIVATE PARTNERSHIP, AND ENGINEERING AND TECHNICAL SERVIC…
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072025$16,472,660
CONT_AWD_FA812425FB046_9700_FA812423D0002_9700
T108 PROGRAM MANAGEMENT, PUBLIC PRIVATE PARTNERSHIP, FIELD SERVICE REPRESENTATIVES, ENGINEERING AND TECHNICAL SERVICES, AND SUPPLY CHAIN SUPPORT FOR 1 SEPTEMBER - 30 NOVEMBER 2025
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072025$16,472,660
CONT_AWD_FA812425FB020_9700_FA812423D0002_9700
T108 TASK ORDER FOR 1 JUNE - 31 AUGUST 2025 PROGRAM MANAGEMENT, PUBLIC PRIVATE PARTNERSHIP, FIELD SERVICE REPRESENTATIVES, ENGINEERING AND TECHNICAL SERVICES, AND SUPPLY CHAIN SUP…
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072025$16,472,660
CONT_AWD_FA812425FB003_9700_FA812423D0002_9700
T108 PM, FSR, SC, AND PPP SUPPORT FOR 1 DECEMBER 2024 - 28 FEBRUARY 2025
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072025$16,472,660
CONT_AWD_FA810722F9007_9700_FA810721D0001_9700
B-52 CERP ENGINE CONTRACT, TINKER AFB, OK
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072024$16,239,506
CONT_AWD_70Z03825FH0000011_7008_HSCG3817DH00006_7008
MOD P3, FUNDING DECREASED ON LINE ITEM 7.
Department of Homeland Security
U.S. Coast Guard
INDIANAPOLIS, IN-072026$15,606,401
CONT_AWD_N0001925F0101_9700_N0001922D0011_9700
DEPOT LEVEL ENGINE REPAIR CY3 USMC ACTIVE FY25
Department of Defense
Department of the Navy
INDIANAPOLIS, IN-072025$15,521,113
CONT_AWD_FA812424FB015_9700_FA812423D0002_9700
T108 PROGRAM MANAGEMENT, FIELD SERVICE REPRESENTATIVE, AND PUBLIC PRIVATE PARTNERSHIP SUPPORT FOR 1 JUNE - 31 AUGUST 2024
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072024$15,414,595
CONT_AWD_FA812424FB021_9700_FA812423D0002_9700
T108 PROGRAM MANAGEMENT, SUPPLY CHAIN SUPPORT, FIELD SERVICE REPRESENTATIVE, AND PUBLIC PRIVATE PARTNERSHIP SUPPORT FOR 1 SEPTEMBER - 30 NOVEMBER 2024
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072024$15,414,595
CONT_AWD_70Z03824FH0000010_7008_HSCG3817DH00006_7008
MODIFICATION P00003, DECREASE FUNDING FOR LINE ITEM 5.
Department of Homeland Security
U.S. Coast Guard
INDIANAPOLIS, IN-072024$15,104,274
CONT_AWD_N0001920F0319_9700_N0001919G0013_9700
V-22 ENGINE REPAIR
Department of Defense
Department of the Navy
2024$15,021,168
CONT_AWD_FA855324F0002_9700_FA855320D0003_9700
NEW ZEALAND MISSIONCARE
Department of Defense
Department of the Air Force
INDIANAPOLIS, IN-072024$14,851,586

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.