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GE AVIATION SYSTEMS LLC
Doing business as GE AVIATION SYSTEMS LLC
STERLING, VA, 20166
Unclaimed
Prime contracting experience
Showing the 50 most recent of 104 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | PROCUREMENT OF INSPECTION/RE-GREAS IN SUPPORT OF THE R391 PROPELLER ASSEMBLY TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT. | 70Z03824DW0000002USAspending | $338,955 | Aug 24, 2026 | Aug 24, 2026 – Jan 10, 2028 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROCUREMENT OF VARIOUS PARTS IN SUPPORT OF THE R391 PROPELLER ASSEMBLY TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT. | 70Z03824DW0000002USAspending | $2,928,269 | Aug 20, 2026 | Aug 13, 2026 – Jun 24, 2030 |
| Prime | Department of Homeland Security U.S. Coast Guard | OVERHAUL OF PROPELLER ASSEMBLY FOR USE ON HC-130J AIRCRAFT. | 70Z03825DW0000003USAspending | $293,742 | Aug 12, 2026 | Mar 27, 2026 – Sep 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511618713!PIN,STRAIGHT,HEADLE | SPE4A125G0018USAspending | $691,372 | Jul 23, 2026 | Sep 9, 2025 – Apr 27, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER FOR THE OVERHAUL OF A PROPELLER ASSEMBLY OFF UNITED STATES COAST GUARD CONTRACT 70Z03825DW0000003 FOR USE ON HC-130J AIRCRAFT. | 70Z03825DW0000003USAspending | $293,742 | Jul 22, 2026 | Jul 22, 2026 – Jan 8, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR AND OVERHAUL OF HC-130J ENGINE COMPONENTS. | 70Z03825DW0000003USAspending | $558,994 | Jul 21, 2026 | Jan 28, 2026 – Jun 23, 2026 |
| Prime | Department of Defense Department of the Navy | TPTG PROPELLER OVERHAULS | N0001923D0013USAspending | $2,174,980 | Jul 9, 2026 | Dec 1, 2025 – Feb 3, 2027 |
| Prime | Department of Defense Department of the Navy | PROPELLER SPARE PARTS | N0001923D0013USAspending | $10,759,361 | Jul 8, 2026 | Aug 22, 2024 – Jan 11, 2027 |
| Prime | Department of Defense Department of the Navy | R391 PROPELLER SPARE PARTS | N0001923D0013USAspending | $3,014,986 | Jul 8, 2026 | Oct 22, 2024 – Apr 17, 2027 |
| Prime | Department of Defense Department of the Navy | BLADE,PROPELLER,SHI | — | $1,865,738 | Jul 6, 2026 | Jun 11, 2026 – Jun 30, 2028 |
| Prime | Department of Defense Department of the Navy | CONTRACT YEAR 4 - FY26 NEW DELIVERY ORDER FUNDING, ACTIVE AND RESERVE | N0001923D0013USAspending | $29,619,960 | Jun 24, 2026 | Dec 1, 2025 – Jan 22, 2027 |
| Prime | Department of Defense Department of the Navy | PROPELLER,MARINE | — | $12,296,464 | Jun 1, 2026 | Sep 16, 2020 – Feb 19, 2027 |
| Prime | Department of Defense Department of the Navy | HUB AND CYLINDER AS | — | $1,727,600 | May 29, 2026 | Aug 20, 2025 – Nov 15, 2027 |
| Prime | Department of Defense Department of the Navy | CONTROL,SERVO,CONTR | — | $5,880,179 | May 29, 2026 | Jan 26, 2026 – Aug 20, 2029 |
| Prime | Department of Defense Department of the Navy | BLADE,PROPELLER,SHI | — | $1,258,416 | May 28, 2026 | Sep 23, 2022 – Nov 27, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROCUREMENT OF PROPELLER ASSEMBLY PIECE PARTS FOR USE ON HC-130J AIRCRAFT. | 70Z03824DW0000002USAspending | $2,194,707 | May 20, 2026 | Mar 6, 2026 – Jan 27, 2030 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER FOR THE OVERHAUL OF PROPELLER ASSEMBLIES AND REPAIR OF RELATED COMPONENTS OFF UNITED STATES COAST GUARD CONTRACT 70Z03825DW0000003 FOR USE ON HC-130J AIRCRAFT. | 70Z03825DW0000003USAspending | $672,168 | Apr 27, 2026 | Aug 28, 2025 – Apr 27, 2026 |
| Prime | Department of Defense Department of the Air Force | EGYPT C-130J PROPELLER PARTS | — | $2,424,666 | Mar 19, 2026 | Dec 5, 2024 – Feb 15, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | OVERHAUL OF PROPELLER ASSY, A/C FOR USE ON HC-130J AIRCRAFT. | 70Z03825DW0000003USAspending | $293,742 | Mar 16, 2026 | Feb 13, 2026 – Jun 18, 2026 |
| Prime | Department of Defense Department of the Air Force | THE 15-YEAR PROPELLER OVERHAUL PROCESS INCLUDES A DETAIL INSPECTION AND RESTORATION OF THE PROPELLER ASSEMBLY PARTS AND SUBCOMPONENTS, IN ACCORDANCE WITH THE DOWTY PROPELLERS MAINTENANCE MANUAL (PMM) 61-10-43. | FA855323D0005USAspending | $2,560,990 | Mar 12, 2026 | Mar 6, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | PROPELLER SUPPORT FOR KC-130J AIRCRAFT | N0001917D0089USAspending | $5,577,552 | Mar 5, 2026 | May 27, 2022 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Navy | PROPELLER SUPPORT FOR KC-130J AIRCRAFT | N0001917D0089USAspending | $2,063,872 | Mar 2, 2026 | May 27, 2022 – Nov 30, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROCUREMENT OF SPARES FOR USE ON THE HC-27J AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | 70Z03824DW0000002USAspending | $417,690 | Feb 13, 2026 | Feb 13, 2026 – Aug 10, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511914458!SHOE,SHAFT,PROPELLE | SPE4A125G0018USAspending | $268,113 | Feb 11, 2026 | Feb 11, 2026 – Apr 27, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROCUREMENT OF PROPELLER ASSEMBLIES AND RELATED PIECE PARTS FOR USE ON HC-130J AIRCRAFT. | 70Z03824DW0000002USAspending | $9,325,892 | Jan 23, 2026 | Jan 23, 2026 – Dec 31, 2029 |
| Prime | Department of Defense Department of the Navy | CONTRACT YEAR 3- PERALS SUPPORT, USMC ACTIVE | N0001923D0013USAspending | $25,945,317 | Jan 14, 2026 | Oct 22, 2024 – Jan 2, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROCUREMENT OF PROPELLER ASSEMBLIES FOR USE ON HC-130J AIRCRAFT. | 70Z03824DW0000002USAspending | $4,693,624 | Dec 18, 2025 | Dec 18, 2025 – Dec 30, 2029 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER FOR THE OVERHAUL OF A PROPELLER ASSEMBLY OFF UNITED STATES COAST GUARD CONTRACT 70Z03825DW0000003 FOR USE ON HC-130J AIRCRAFT. | 70Z03825DW0000003USAspending | $267,038 | Dec 10, 2025 | Dec 10, 2025 – May 6, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER FOR FSR AND TECHNICAL SERVICES TO ASSIST THE C-27 AND C-130 AIRCRAFTS. | 70Z03825DW0000003USAspending | $1,151,397 | Dec 4, 2025 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF PROPELLER SUB-ASSEMBLY SPARES TO BE INSTALLED ON THE HC-130 AIRCRAFT. | 70Z03820DW0000001USAspending | $1,835,228 | Nov 25, 2025 | Sep 1, 2023 – Oct 2, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF PROPELLER ASSEMBLY AND COMPONENTS TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT. | 70Z03824DW0000002USAspending | $2,099,827 | Nov 25, 2025 | May 16, 2025 – Mar 12, 2029 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR OF MULTIPLE PROPELLER ASSEMBLY PIECE PARTS FOR USE ON THE UNITED STATES COAST GUARD C-130. | 70Z03820DW0000001USAspending | $901,480 | Nov 25, 2025 | Aug 8, 2022 – Dec 16, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF PROPELLER ASSEMBLIES FOR USE ON HC-130J AIRCRAFT. | 70Z03824DW0000002USAspending | $5,632,349 | Nov 20, 2025 | Nov 20, 2025 – Oct 20, 2029 |
| Prime | Department of Defense Department of the Navy | FSR SUPPORT - KAF | N0001923D0013USAspending | $1,397,424 | Nov 20, 2025 | Dec 1, 2024 – Mar 4, 2026 |
| Prime | Department of Defense Department of the Air Force | PROPELLER REGREASES FOR MULTIPLE C-130J'S IN SUPPORT OF THE IRAQI AIR FORCE | — | $3,184,020 | Oct 30, 2025 | May 3, 2023 – May 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF PROPELLER ASSEMBLY TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT. | 70Z03824DW0000002USAspending | $938,725 | Oct 29, 2025 | Oct 29, 2025 – Oct 1, 2029 |
| Prime | Department of Defense Department of the Navy | FUNDING FOR CONTRACT YEAR 3 USING FY25 RESERVE FUNDING | N0001923D0013USAspending | $3,366,374 | Sep 29, 2025 | Dec 1, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Navy | CY2 USMC ACTIVE PEARLS SUPPORT | N0001923D0013USAspending | $21,264,081 | Sep 4, 2025 | Dec 1, 2023 – Jan 19, 2025 |
| Prime | Department of Defense Department of the Navy | USMC SPARES | N0001923D0013USAspending | $6,149,668 | Aug 18, 2025 | Aug 18, 2025 – Mar 6, 2028 |
| Prime | Department of Defense Department of the Air Force | PROPELLER BLADES IN SUPPORT OF THE ROYAL NORWEGIAN AIR FORCE | FA855323D0004USAspending | $488,901 | Jul 31, 2025 | Feb 15, 2023 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Navy | RESERVES DELIVERY ORDER | N0001917D0089USAspending | $6,126,235 | Jul 22, 2025 | Jun 1, 2021 – May 31, 2022 |
| Prime | Department of Defense Department of the Navy | ACTIVE DELIVERY ORDER | N0001917D0089USAspending | $8,892,578 | Jul 22, 2025 | Jun 1, 2021 – Aug 30, 2022 |
| Prime | Department of Defense Department of the Navy | FUND ORDERING PERIOD 3 | N0001917D0089USAspending | $11,677,292 | Jul 22, 2025 | Jun 1, 2020 – May 31, 2021 |
| Prime | Department of Defense Department of the Air Force | OVERHAUL OF R--391 PROPELLER SPARE PARTS USED ON THE LOCKHEED MARTIN C--130J SUPER HERCULES TO INCLUDE OVER AND ABOVE WORK. | FA855323D0004USAspending | $821,101 | Jun 24, 2025 | Dec 31, 2024 – Mar 6, 2026 |
| Prime | Department of Defense Department of the Air Force | OVERHAUL OF R-391 PROPELLER SPARE PARTS USED ON THE LOCKHEED MARTIN C-130J SUPER HERCULES TO INCLUDE OVER AND ABOVE WORK. | FA855323D0004USAspending | $491,603 | Jun 24, 2025 | Dec 21, 2023 – Sep 6, 2025 |
| Prime | Department of Defense Department of the Air Force | NORWAY (RNOAF) C-130 PROPELLER OVERHAUL | FA855323D0005USAspending | $2,462,983 | Jun 10, 2025 | Dec 14, 2023 – Mar 6, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROCUREMENT OF VARIOUS SPARE PARTS. | 70Z03824DW0000002USAspending | $337,505 | May 20, 2025 | Sep 11, 2024 – Mar 23, 2026 |
| Prime | Department of Defense Department of the Air Force | NORWAY (RNOAF) C-130 PROPELLER OVERHAUL | FA855323D0005USAspending | $1,722,752 | Apr 17, 2025 | Mar 7, 2023 – Mar 6, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF PROPELLER ASSEMBLY TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT. | 70Z03824DW0000002USAspending | $869,190 | Mar 3, 2025 | Mar 3, 2025 – Oct 16, 2028 |
| Prime | Department of Defense Department of the Navy | PROPELLER SPARES PROCUREMENT. | N0001923D0013USAspending | $6,726,552 | Feb 20, 2025 | Nov 2, 2023 – Nov 8, 2028 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
35 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005725417 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: IN Parent award description: DEPOT LEVEL ENGINE REPAIR CY1 USMC ACTIVE FY23 View parent award on USAspending | N0001922D0011USAspending | $42,113 | Feb 18, 2026 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 55006163480 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: IN Parent award description: T108 (AE 2100D3) PROPULSION SYSTEM SUSTAINMENT View parent award on USAspending | FA812423D0002USAspending | $237,320 | Feb 17, 2026 | — – — |
| Subcontractor | Department of Defense | REPAIR AND RETURN C-27J PROPELLER, 4500076988 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: USASOAC AC SERVICES View parent award on USAspending | H9225417D0001USAspending | $560,141 | Dec 12, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIR AND RETURN C-27J PROPELLER, 4500075280 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: USASOAC AC SERVICES View parent award on USAspending | H9225417D0001USAspending | $280,071 | Nov 4, 2025 | — – — |
| Subcontractor | Department of Defense | THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THIS CONTRACT UPON DELIVERY. 5005959069 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: IN Parent award description: T108 ENGINE SUSTAINMENT (PROGRAM MGMT, SUPPLY CHAIN, FIELD SERVICE REP.) View parent award on USAspending | FA812423D0002USAspending | $223,887 | Jul 15, 2025 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005634463 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: IN Parent award description: EXCLUDED REPAIR - OVER AND ABOVE FOR ENGINE, NACELLE, AND PROPELLER T108 PROPULSION SUSTAINMENT View parent award on USAspending | FA812423D0002USAspending | $622,016 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005634472 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: IN Parent award description: FY23 OCO ENGINE FUNDING View parent award on USAspending | N0001922D0011USAspending | $41,764 | Oct 7, 2024 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005646047 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: IN Parent award description: T108 ENGINE SUSTAINMENT FOR PROGRAM MANAGEMENT, SUPPLY CHAIN MANAGEMENT, ENGINEERING AND TECHNICAL SERVICES, FIELD SERVICE REPRESENTATIVES, AND PUBLIC PRIVATE PARTNERSHIP SUSTAINMENT LABOR View parent award on USAspending | FA812423D0002USAspending | $187,465 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005225179 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: IN Parent award description: EXCLUDED REPAIR - OVER AND ABOVE FOR ENGINE, NACELLE, AND PROPELLER T108 PROPULSION SUSTAINMENT View parent award on USAspending | FA812423D0002USAspending | $65,304 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005724691 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: IN Parent award description: T108 ENGINE, NACELLE, AND PROPELLER SUSTAINMENT. PRICE PER FLYING HOUR. View parent award on USAspending | FA812423D0002USAspending | $2,182,596 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005634468 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: IN Parent award description: CONTRACT LOGISTIC SUPPORT (CLS)-QUICK ENGINE CHANGE ASSEMBLY (QECA) View parent award on USAspending | FA812423D0002USAspending | $187,465 | Aug 19, 2024 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005634469 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: IN Parent award description: T108 ENGINE SUSTAINMENT( PROGRAM MANAGEMENT, SUPPLY CHAIN,FIELD SERVICE REPRESENTATIVES) View parent award on USAspending | FA812423D0002USAspending | $304,492 | Aug 19, 2024 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005560427 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: IN Parent award description: T108 ENGINE SUSTAINMENT View parent award on USAspending | FA812423D0002USAspending | $187,465 | Apr 14, 2024 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5500370720 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: IN Parent award description: EXCLUDED REPAIRS - OVER AND ABOVE View parent award on USAspending | FA812423D0002USAspending | $38,767 | Apr 14, 2024 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005514727 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: IN Parent award description: T108 ENGINE, NACELLE, AND PROPELLER SUSTAINMENT. EXCLUDED REPAIR/OVER & ABOVE View parent award on USAspending | FA812423D0002USAspending | $107,864 | Apr 14, 2024 | — – — |
| Subcontractor | Department of Homeland Security | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005056888 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336413 Parent award performance state: IN Parent award description: THE PURPOSE OF THIS EFFORT IS FOR THE UNITED STATES COAST GUARD (USCG) LONG RANGE SURVEILLANCE (LRS) PROGRAM OFFICE TO PROCURE THE RECOMMENDED FIELD INVENTORY LIST (RFIL) PARTS PER GUIDANCE IN SUPPORT SERVICES CONTRACT HSCG38-17-D-H00006. View parent award on USAspending | 70Z03819GH0000001USAspending | $62,603 | May 24, 2023 | — – — |
| Subcontractor | Department of Homeland Security | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005225179 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336413 Parent award performance state: IN Parent award description: THE PURPOSE OF THIS EFFORT IS FOR THE UNITED STATES COAST GUARD (USCG) LONG RANGE SURVEILLANCE (LRS) PROGRAM OFFICE TO PROCURE THE RECOMMENDED FIELD INVENTORY LIST (RFIL) PARTS PER GUIDANCE IN SUPPORT SERVICES CONTRACT HSCG38-17-D-H00006. View parent award on USAspending | 70Z03819GH0000001USAspending | $65,304 | May 23, 2023 | — – — |
| Subcontractor | Department of Homeland Security | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005225174 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 488190 Parent award performance state: IN Parent award description: TASK ORDER FOR FSR FOR VARIOUS AIR STATIONS. View parent award on USAspending | HSCG3817DH00006USAspending | $96,307 | May 3, 2023 | — – — |
| Subcontractor | Department of Homeland Security | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005225180 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 488190 Parent award performance state: IN Parent award description: POWER-BY-THE-HOUR SUPPORT FOR AE2100D3 ENGINES IS FOR THE PERIOD OF PERFORMANCE FROM 9/14/2022 THROUGH 9/13/2023. View parent award on USAspending | HSCG3817DH00006USAspending | $45,740 | May 3, 2023 | — – — |
| Subcontractor | Department of Homeland Security | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005225173 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 488190 Parent award performance state: IN Parent award description: POWER-BY-THE-HOUR SUPPORT FOR AE2100D3 ENGINES IS FOR THE PERIOD OF PERFORMANCE FROM 9/14/2022 THROUGH 9/13/2023. View parent award on USAspending | HSCG3817DH00006USAspending | $182,781 | May 3, 2023 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5005071040 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: IN Parent award description: C-130 FMS MC - FRANCE AIR FORCE View parent award on USAspending | FA855320D0003USAspending | $30,064 | Apr 9, 2023 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5004992104 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: IN Parent award description: DEPOT LEVEL ENGINE REPAIR USMC ACTIVE View parent award on USAspending | N0001922D0011USAspending | $75,322 | Sep 6, 2022 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5004992100 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: IN Parent award description: DEPOT LEVEL ENGINE REPAIR USMC ACTIVE View parent award on USAspending | N0001922D0011USAspending | $45,401 | Sep 6, 2022 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5004928728 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: IN Parent award description: SUSTAINING ENGINEERING SUPPORT FOR C-130 AIRCRAFT View parent award on USAspending | N0001917D0091USAspending | $215,318 | Aug 10, 2022 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5004928729 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: IN Parent award description: ENGINE SUPPORT FOR KC-130J AIRCRAFT View parent award on USAspending | N0001917D0091USAspending | $165,263 | Aug 4, 2022 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. THE AMOUNT OF THIS SUBCONTRACT REFLECTS A DISTRIBUTION OF SPEND ACROSS MORE THAN ONE CONTRACT. 5005032703 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: IN Parent award description: DEPOT LEVEL ENGINE REPAIR USMC ACTIVE View parent award on USAspending | N0001922D0011USAspending | $257,310 | Jul 25, 2022 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. THE AMOUNT OF THIS SUBCONTRACT REFLECTS A DISTRIBUTION OF SPEND ACROSS MORE THAN ONE CONTRACT. 5005032704 · Prime awardUSAspending | N0001922D0011USAspending | $183,506 | Jul 25, 2022 | — – — |
| Subcontractor | Department of Homeland Security | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. THE AMOUNT OF THIS SUBCONTRACT REFLECTS A DISTRIBUTION OF SPEND ACROSS MORE THAN ONE CONTRACT. 5005032703 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 488190 Parent award performance state: IN Parent award description: POWER-BY-THE-HOUR SUPPORT FOR AE2100D3 ENGINES IS FOR THE PERIOD OF PERFORMANCE FROM 9/14/2022 THROUGH 9/13/2023. View parent award on USAspending | HSCG3817DH00006USAspending | $257,310 | Jul 25, 2022 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. THE AMOUNT OF THIS SUBCONTRACT REFLECTS A DISTRIBUTION OF SPEND ACROSS MORE THAN ONE CONTRACT. 5005032703 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: IN Parent award description: DEPOT LEVEL ENGINE REPAIR USMC ACTIVE View parent award on USAspending | N0001922D0011USAspending | $257,310 | Jul 25, 2022 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. THE AMOUNT OF THIS SUBCONTRACT REFLECTS A DISTRIBUTION OF SPEND ACROSS MORE THAN ONE CONTRACT. 5005032703 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: IN Parent award description: ENGINE SUPPORT FOR KC-130J AIRCRAFT View parent award on USAspending | N0001917D0091USAspending | $257,310 | Jul 25, 2022 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5004868449 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: IN Parent award description: C-130J PROPULSION LONG TERM SUSTAINMENT View parent award on USAspending | FA850417D0002USAspending | $42,364 | May 17, 2022 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5004873544 · Prime awardUSAspending | FA850417D0002USAspending | $41,192 | May 16, 2022 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5004758432 · Prime awardUSAspending | FA850417D0002USAspending | $134,155 | Nov 30, 2021 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5004758417 · Prime awardUSAspending | FA850417D0002USAspending | $114,866 | Nov 8, 2021 | — – — |
| Subcontractor | Department of Defense | ROLLS-ROYCE AWARDS SUBCONTRACTS FOR PRODUCTION STOCK, THEREFORE THE AMOUNT REFLECTED IN THIS SUBCONTRACT MAY OR MAY NOT BE BILLED AGAINST THE CONTRACT UPON DELIVERY. 5004758412 · Prime awardUSAspending | FA850417D0002USAspending | $51,484 | Nov 7, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced