N0001924F0067↗
Rolls-Royce Corporation received this contract from Dcma Apo Indy-Sa, Defense Contract Management Agency: $2.33M obligated so far for maint/repair/rebuild of equipment- engines, turbines, and components. Its period of performance ended 2025-07-25.
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
- $2.33M
- Potential value
- $2.33M
- Ends
- 2025-07-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0001924F0067, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0001924F0067_9700_N0001923D0014_9700
Rolls-Royce Corporation: all federal awards · Department of Defense: spending · Dcma Apo Indy-Sa: what it buys
SELSS CY2- RESERVES DO FUNDING FOR FSR FORT WORTH, TX
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
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2023-11-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-25 | A00001 | Supplemental agreement (work within scope) | -$1.40M | DEOBLIGATION OF FUNDS, DECREASE IN CONTRACT VALUE |
| 2024-05-23 | P00002 | Funding only | $1.76M | THIS MODIFICATION THE OBLIGATES RESERVE FUNDING FOR THE SELSS SUPPORT UNDER CLIN 0007, CLIN 0009, AND CLIN 0022. |
| 2023-11-29 | P00001 | Funding only | $1.55M | PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY 24 RESERVE FUNDING FOR CLIN 0007 CONSUMABLES REPLENISHMENT AND CLIN 0009 REPAIRABLES REPLENISHMENT, IN SUPPORT OF SUSTAINING ENGINEERING AND LOGISTICS SUPPORT SERVICES (SELSS) KC-130J AIRCRAFT. |
| 2023-11-21 | 0 | $426.9K | SELSS CY2- RESERVES DO FUNDING FOR FSR FORT WORTH, TX |
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 ↗