N0001924F0055↗
Rolls-Royce Corporation received this contract from Naval Air Systems Command, Department of the Navy: $59.17M obligated so far for maint/repair/rebuild of equipment- engines, turbines, and components. Its period of performance ended 2025-07-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Rolls-Royce Corporation
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Systems Command (N00019)
- Obligated to date
- $59.17M
- Potential value
- $59.17M
- Ends
- 2025-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0001924F0055, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0001924F0055_9700_N0001922D0011_9700
Rolls-Royce Corporation: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
DEPOT LEVEL ENGINE REPAIR CY2 USMC ACTIVE FY24
Obligated to date$59.17M17 actions
Current value$59.17Mwith options exercised
Period2023-11-07 → 2025-07-31current end date
Passed on$17.07Mto 3 subcontractors
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
- Naval Air Systems Command (N00019)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N0001922D0011
- Solicitation
- N0001921R0014
- Where the work is
- Marion, IN · district IN-07
Obligations by fiscal year
FY2024$62.22M
FY2025-$460.6K
FY2026-$2.59M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
3 subawards totaling $17.07M (28.9% 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 |
|---|---|---|---|---|---|
| Morris Machine Co Inc | $15.66M | 1 | IN | 2025-03-20 | 2025-03-20 |
| Mears Machine Corp | $708.0K | 1 | IN | 2024-12-05 | 2024-12-05 |
| Magellan Aerospace, Mississauga | $701.2K | 1 | MA | 2024-11-20 | 2024-11-20 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-03-20 | Morris Machine Co Inc | $15.66M | 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. |
| 2024-12-05 | Mears Machine Corp | $708.0K | 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. |
| 2024-11-20 | Magellan Aerospace, Haverhill, Inc | $701.2K | 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. |
Every action
17 actions since 2023-11-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-11 | P00016 | Administrative change | -$2.59M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY24 O&M,N FUNDING FOR SLINS 0003AJ, 0004AJ, 0005AJ AND 0006AK FOR ESN CAE540505 AND MARK THE SLINS AS RESERVED AND UPDATE DFAS PAYMENT TO HQ0339. |
| 2025-02-24 | P00015 | Funding only | -$460.6K | THE PURPOSE OF THIS MODIFICATION IS TO ASSESS LIQUIDATED DAMAGES (LDS) IN ACCORDANCE WITH CLAUSE H-1 TURNAROUND TIME LIQUIDATED DAMAGES (CLINS 0003 THROUGH 0006) (DEC 2020) FOR THE CONTRACTOR EXCEEDING THE TURN-AROUND TIME (TAT). |
| 2024-10-28 | P00014 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE FY24 REQUIREMENT FOR PROP GEARBOX (PGB) CAG640245 ESTABLISHED UNDER 0006AY - PROP GEARBOX/GMAD REPAIR AND ESTABLISH THE FY25 REQUIREMENT FOR PGB CAG640245. |
| 2024-10-16 | P00013 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE ADDRESS FOR QECA INDUCTIONS, QECK REPAIR, POWER SECTION REPAIR, PROP GEARBOX AND GMAD REPAIR ON ESN CAE540855 AND CAE540505 TO MCAS CHERRY POINT. |
| 2024-08-12 | P00012 | Funding only | $8.03M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY24 O&M, N FUNDING TO SUPPORT THE USMC ACTIVE REQUIREMENTS FOR ESN CAE540604, CAE540590, AND CAE540998. |
| 2024-07-25 | P00011 | Funding only | $475.3K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY24 O&M, N FUNDING TO SUPPORT THE USMC ACTIVE REQUIREMENTS UNDER SLIN 0006AY. ADDITIONALLY, THE ORIGINAL INDUCTION DATE OF 03 JUNE 2024 FOR ESN CAE540855 WAS UPDATED TO 11 JULY 2024. |
| 2024-06-27 | P00010 | Funding only | $459.2K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY24 O&M, N FUNDING TO SUPPORT THE USMC ACTIVE REQUIREMENTS UNDER SLINS 0006AX. |
| 2024-06-10 | P00009 | Funding only | $2.59M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY24 O&M, N FUNDING TO SUPPORT THE USMC ACTIVE REQUIREMENTS UNDER SLINS 0003AV, 0004AV, 0005AV, AND 0006AW. |
| 2024-05-20 | P00008 | Funding only | $848.1K | TO OBLIGATE FUNDING UNDER SLIN 0001AA PROJECT REQUIREMENTS FOR 12 MONTHS OF PROJECT SUPPORT AND ASSESS LIQUIDATED DAMAGES IN ACCORDANCE WITH CLAUSE H-1 TURN-AROUND TIME LIQUIDATED DAMAGES (CLINS 0003 THROUGH 0006) FOR EXCEEDING THE TURN-AROUND TIME. |
| 2024-05-08 | P00007 | Funding only | $15.51M | ENGINE REPAIRS FOR CAE540732, CAE541019, CAE540599, CAE540855, CAE540548 AND CAE540505. |
| 2024-05-02 | P00006 | Funding only | -$125.9K | THE PURPOSE OF THIS MODIFICATION IS TO TO ASSESS LIQUIDATED DAMAGES IN ACCORDANCE WITH CLAUSE H-1 TURN-AROUND TIME LIQUIDATED DAMAGES, TO SLIN 0006AD, PROP GEARBOX AND GMAD REPAIR ON CAG640389, FOR EXCEEDING THE TURN-AROUND TIME (TAT). |
| 2024-04-26 | P00005 | Funding only | $5.23M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY24 O&M, N FUNDING TO SUPPORT THE USMC ACTIVE REQUIREMENTS |
| 2024-04-17 | P00004 | Funding only | $300.5K | PURPOSE OF THIS MOD IS TO FUND CLIN 0008 FOR SERVICE BULLETIN 2100D3 72 336 TO PERFORM ENGINE RECONFIGURATIONS TO UNINSTALLED ENGINE SERIAL NUMBERS CAE541868, CAE541869, CAE541870, CAE541871, CAE541872 AND CAE541873. |
| 2024-03-25 | P00003 | Funding only | $5.17M | TO OBLIGATE FISCAL YEAR 24 OPERATIONS AND MAINTENANCE, NAVY (O&M, N) FUNDING TO SUPPORT THE USMC ACTIVE REQUIREMENTS UNDER SUB-LINE ITEM NUMBERS (SLINS) 0003AK, 0003AL, 0004AK, 0004AL, 0005AK, 0005AL, 0006AL AND 0006AM. |
| 2024-01-22 | P00002 | Funding only | $5.17M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FISCAL YEAR 24 OPERATIONS AND MAINTENANCE, NAVY (O&M, N) FUNDING TO SUPPORT THE USMC ACTIVE REQUIREMENTS. |
| 2023-12-12 | P00001 | Funding only | $10.34M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FISCAL YEAR 24 O&M, N FUNDING TO SUPPORT THE USMC ACTIVE REQUIREMENTS. |
| 2023-11-07 | 0 | $8.22M | DEPOT LEVEL ENGINE REPAIR CY2 USMC ACTIVE FY24 |
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 ↗