Putting the award page together from the records…
Putting the award page together from the records…
MAINTENANCE & RELATED SERVICES (PAX)
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
5 subawards totaling $1.19M (950.0% of what was obligated), as Rolls-Royce Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Kigass Aero Components Limited | $647.0K | 1 | 2022-12-05 | 2022-12-05 | |
| RTX Corp | $503.7K | 3 | 2022-12-15 | 2022-12-19 | |
| John Wood Group P.L.C. | $34.5K | 1 | SC | 2022-12-21 | 2022-12-21 |
| Date | To | Amount | For |
|---|---|---|---|
| 2022-12-05 | Kigass Aero Components Limited | $647.0K | 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. |
| 2022-12-19 | Goodrich Control Systems | $256.4K | 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. |
| 2022-12-15 | Goodrich Control Systems | $204.1K | 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. |
| 2022-12-19 | Goodrich Control Systems | $43.2K | 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. |
| 2022-12-21 | Ethosenergy Accessories and Components, LLC | $34.5K | 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 REPORTED FOR THIS PREVIOUSLY AWARDED… |
2 actions since 2022-11-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-05-07 | P00002 | Administrative change | -$149.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING ON CONTRACT LINE ITEM NUMBERS (CLINS) 0003 AND 0005 IN DELIVERY ORDER N00019-22-F-9002 UNDER CONTRACT, N00019-22-D-0042. |
| 2022-11-07 | P00001 | Supplemental agreement (work within scope) | $274.5K | ESTABLISH AND FUND CLIN 0005 FOR FY23 MAINTENANCE AND RELATED SERVICES AT NAS PATUXENT RIVER, MD AND EXTEND PERIOD OF PERFORMANCE FOR DATA CLIN 0004. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-05). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗