70Z03824FH0000005↗

Rolls-Royce Corporation received this contract from Aviation Logistics Center (Alc)(00038), U.S. Coast Guard: $333.9K obligated so far for maint/repair/rebuild of equipment- engines, turbines, and components. Its period of performance ended 2024-07-23.

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
$333.9K
Potential value
$333.9K
Ends
2024-07-23

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 70Z03824FH0000005, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z03824FH0000005_7008_HSCG3817DH00006_7008

TEARDOWN, TESTING, AND REPAIR OF GEARBOX

Delivery Order · U.S. Coast Guard · to Rolls-Royce Corporation (UEI KHK8QYLFGLU1) · data as of 2026-10-26

Obligated to date$333.9K4 actions
Current value$333.9Kwith options exercised
Period2024-03-13 → 2024-07-23current end date

What it is

Product or service
Maint/Repair/Rebuild of Equipment- Engines, Turbines, and Components (PSC J028)
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

FY2024$333.9K

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

4 actions since 2024-03-13. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-07-29P00003Administrative change$0P00003 EFFECTIVE 07/29/2024. MODIFICATION CREATED TO CORRECT REFERENCED CONTRACT NUMBER ON ADMINISTRATIVE MODIFICATION 70Z03824FH0000005 P00002.
2024-07-18P00002Administrative change$0P00002 EFFECTIVE 07/18/2024. MODIFICATION CREATED TO REFLECT MODIFICATION OF THE NSN AND PART NUMEBR ON LINE ITEM 1.
2024-06-04P00001Supplemental agreement (work within scope)$0MODIFICATION IS USED TO CORRECT NSN AND PN OF CLIN 1.
2024-03-130$333.9KTEARDOWN, TESTING, AND REPAIR OF GEARBOX

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 ↗