N0001926F0062↗

Name: N0001926F0062: Repairables Replenishment - Usmc
Creator: SpendQuery
License: https://www.usa.gov/government-works

Rolls-Royce Corporation received this contract from Naval Air Systems Command, Department of the Navy: $23.76M obligated so far for maint/repair/rebuild of equipment- engines, turbines, and components. It runs to 2026-11-30.

Key facts · data as of Oct 22, 2026

Recipient: Rolls-Royce Corporation
Awarding agency: Department of the Navy (Department of Defense)
Contracting office: Naval Air Systems Command (N00019)
Obligated to date: $23.76M
Potential value: $23.76M
Ends: 2026-11-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.

Cite this page: SpendQuery, Award N0001926F0062, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_N0001926F0062_9700_N0001923D0014_9700

Rolls-Royce Corporation: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys · The follow-on: recompete brief

REPAIRABLES REPLENISHMENT - USMC

Delivery Order · Department of the Navy · to Rolls-Royce Corporation (UEI KHK8QYLFGLU1) · data as of 2026-10-22

Obligated to date$23.76M6 actions

Current value$23.76Mwith options exercised

Period2025-12-01 → 2026-11-30current end date

Up for re-bid: ends 2026-11-30. Recompete brief →

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: 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

FY2026$23.76M

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

6 actions since 2025-11-25. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-04-28	P00005	Funding only	$3.7K	INADVERTENTLY PRICED SLIN 0009AF AS $121.26 VS. $121.46 PER FLIGHT HOUR IN P00004.
2026-03-23	P00004	Funding only	$7.26M	THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR SERVICES UNDER MULTIPLE CLINS 0001, 0003, 0005, 0007, 0009, 0013, 0014, 0015, 0016, 0020 AND 0022.
2026-02-24	P00003	Funding only	$4.23M	REPAIRABLES REPLENISHMENT - USMC
2026-02-19	P00002	Administrative change	-$6.9K	THE PURPOSE OF THIS MODIFICATION IS TO REDUCE QUANTITY AND DE-OBLIGATE THE ASSOCIATED OMN/1A9A RESERVES FUNDING UNDER CLIN 0022/SLIN 002202.
2026-01-29	P00001	Funding only	$1.74M	USMC AND USMC RESERVES SELSS SUPPORT
2025-11-25	0		$10.53M	REPAIRABLES REPLENISHMENT - USMC

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…