N0001923F2594↗
Rolls-Royce Corporation received this contract from Dcma Apo Indy-Sa, Defense Contract Management Agency: $19.34M obligated so far for maint/repair/rebuild of equipment- engines, turbines, and components. Its period of performance ended 2024-05-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Rolls-Royce Corporation
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Apo Indy-Sa (S1958A)
- Obligated to date
- $19.34M
- Potential value
- $19.34M
- Ends
- 2024-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0001923F2594, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0001923F2594_9700_N0001923D0014_9700
Rolls-Royce Corporation: all federal awards · Department of Defense: spending · Dcma Apo Indy-Sa: what it buys
SELSS FUNDING USMC CY1 REQUIREMENTS
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Engines, Turbines, and Components (PSC J028)
- Industry
- Aircraft Engine and Engine Parts Manufacturing (NAICS 336412)
- Contracting office
- Dcma Apo Indy-Sa (S1958A)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N0001923D0014
- Solicitation
- N0001921R0033
- 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
2 subawards totaling $17.25M (89.2% 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 |
|---|---|---|---|---|---|
| Precision Gear Industries LLC | $16.60M | 1 | NY | 2023-02-28 | 2023-02-28 |
| Mears, David | $648.3K | 1 | VT | 2023-03-08 | 2023-03-08 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-02-28 | Precision Gear Industries LLC | $16.60M | 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. |
| 2023-03-08 | Mears, David | $648.3K | 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. |
Every action
12 actions since 2022-11-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-11 | A00001 | Close-out | -$1.94M | SELSS FUNDING USMC CY1 REQUIREMENTS |
| 2024-05-23 | P00010 | Funding only | $16.3K | THIS MODIFICATION PROVIDES A FY23 UPWARD OBLIGATION OF FY24 OM&N RESERVE, 1A9A FUNDING UNDER CLIN 0007 CONSUMABLES REPLENISHMENT AND CLIN 0009 REPAIRABLES REPLENISHMENT, FOR 120 HOURS EACH FOR FLIGHT HOURS FLOWN IN NOVEMBER 2023. |
| 2023-08-16 | P00009 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) ON CONTRACT LINE ITEM NUMBERS (CLINS) 0007-CONSUMABLES REPLENISHMENT AND 0009-REPAIRABLES REPLENISHMENT FROM 30 SEPTEMBER 2023 TO 30 NOVEMBER 2023. |
| 2023-07-31 | P00008 | Funding only | $1.26M | THE PURPOSE OF THIS MODIFICATION IS TO FUND ADDITIONAL MONTHS OF EFFORT UNDER CONTRACT LINE ITEM NUMBERS (CLINS) 0001, 0003, 0005, 0013, 0014, 0016, 0020, AND 0023 WITH FY2023 ACTIVE AND RESERVE FUNDING. |
| 2023-05-30 | P00007 | Funding only | $205.7K | ADDITIONAL 6 MONTHS OF FUNDING TO CLIN 0017 |
| 2023-05-22 | P00006 | Funding only | $1.27M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE AND FUND 2400 HOURS USING FY2023 RESERVE FUNDING AND 6900 HOURS USING FY2023 OCO FUNDING, TO EACH CLIN 0007, CONSUMABLES REPLENISHMENT, AND CLIN 0009, REPAIRABLES REPLENISHMENT. |
| 2023-03-16 | P00005 | Funding only | $2.1K | TRAVEL FUNDING UNDER CLIN 0019 |
| 2023-02-28 | P00004 | Funding only | $9.06M | Q2 + Q3 FY2023 FUNDING OBLIGATION |
| 2023-01-31 | P00003 | Funding only | $345.9K | ADDITIONAL 6 MO. FUNDING TO CLIN 0015 |
| 2023-01-10 | P00002 | Funding only | $188.2K | FUNDING FOR CLINS 0005 AND 0020 |
| 2022-11-30 | P00001 | Funding only | $42.5K | FUNDING CLIN 0023, ENGINE STORAGE |
| 2022-11-29 | 0 | $8.90M | SELSS FUNDING USMC CY1 REQUIREMENTS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗