70Z03823FW0000016↗
Rolls-Royce Corporation received this contract from Aviation Logistics Center (Alc)(00038), U.S. Coast Guard: $4.07M obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. Its period of performance ended 2024-09-13.
Key facts · data as of Oct 26, 2026
- Recipient
- Rolls-Royce Corporation
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- Aviation Logistics Center (Alc)(00038) (70Z038)
- Obligated to date
- $4.07M
- Potential value
- $4.07M
- Ends
- 2024-09-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70Z03823FW0000016, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z03823FW0000016_7008_HSCG3817DH00006_7008
Rolls-Royce Corporation: all federal awards · Department of Homeland Security: spending · Aviation Logistics Center (Alc)(00038): what it buys
TASK ORDER FOR FSR SERVICES FOR C27J AIRCRAFT FROM CONTRACT HSCG38-17-D-H00006.
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories (PSC J016)
- Industry
- Other Support Activities for Air Transportation (NAICS 488190)
- Contracting office
- Aviation Logistics Center (Alc)(00038) (70Z038)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under HSCG3817DH00006
- Where the work is
- Marion, IN · district IN-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2023-05-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-11-26 | P00001 | Supplemental agreement (work within scope) | -$1.59M | DEOBLIGATION MOD FOR FUNDS UNUSED IN THE POP. |
| 2023-05-19 | 0 | $5.66M | TASK ORDER FOR FSR SERVICES FOR C27J AIRCRAFT FROM CONTRACT HSCG38-17-D-H00006. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗