70Z03824FW0000004↗
Rolls-Royce Corporation received this contract from Aviation Logistics Center (Alc)(00038), U.S. Coast Guard: $6.63M obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. Its period of performance ended 2025-09-13.
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
- $6.63M
- Potential value
- $6.63M
- Ends
- 2025-09-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70Z03824FW0000004, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z03824FW0000004_7008_HSCG3817DH00006_7008
Rolls-Royce Corporation: all federal awards · Department of Homeland Security: spending · Aviation Logistics Center (Alc)(00038): what it buys
TASK ORDER TO FUND FSR SERVICES FOR C27J AIRCRAFT.
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
7 actions since 2024-08-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-12 | P00006 | Supplemental agreement (work within scope) | -$139.1K | P00006 IS USED TO DE OBLIGATION OF UNUSED FUNDING FOR THE PERIOD OF PERFORMANCE. |
| 2025-10-30 | P00005 | Administrative change | $0 | P00005 IS USED TO CORRECT P00004. |
| 2025-10-30 | P00004 | Supplemental agreement (work within scope) | -$103.5K | P00004 IS USED TO MODIFY CLIN 5 FOR DEOBLIGATION OF TARIFF COSTS. |
| 2025-09-12 | P00003 | Supplemental agreement (work within scope) | $115.0K | P00003 IS USED TO MODIFY CLIN 5 FOR REIMBURSED TARIFF COSTS. |
| 2025-06-24 | P00002 | Supplemental agreement (work within scope) | $874.3K | P00002 IS USED TO MODIFY CLIN 5 FOR REIMBURSED TARIFF COSTS. |
| 2025-06-02 | P00001 | Supplemental agreement (work within scope) | $52.0K | P00001 IS USED TO MODIFY CLIN 5 FOR PREVIOUS YEAR TARIFF COSTS. |
| 2024-08-12 | 0 | $5.83M | TASK ORDER TO FUND FSR SERVICES FOR C27J AIRCRAFT. |
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 ↗