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Rolls-Royce Corporation
- UEI
- KHK8QYLFGLU1
- SAM.gov registration
- Not checked yet
- Parent company
- Rolls-Royce Holdings Plc
- Physical address
- 450 S MERIDIAN ST, INDIANAPOLIS, IN 46225
15
Risk score
Medium
0–100
Forensic summary
ROLLS-ROYCE CORPORATION is a company based in Indianapolis, Indiana, and is part of ROLLS-ROYCE HOLDINGS PLC. In our records, the company has 65 contracts with the U.S. federal government, totaling approximately $901.4 million in obligated funds. The majority of these contracts, over 94%, have been awarded by the Department of Defense, with smaller portions coming from the Department of Homeland Security and the National Aeronautics and Space Administration. The company's primary industries include aircraft engine and engine parts manufacturing, other support activities for air transportation, and aircraft manufacturing.
The vendor has a risk score of 15 out of 100, indicating a medium risk level. One of the risk indicators is that a significant portion (77%) of its obligations were awarded without full and open competition. Another indicator is that over 94% of its revenue comes from a single agency, the Department of Defense. These factors may warrant further review but do not indicate fraud, corruption, or wrongdoing.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Most obligations awarded without full and open competition · share: 77%+10
- Revenue concentrated in a single agency · share: 94%, agency: Department of Defense+5
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
Parent / subsidiary
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 70Z03826CC0000001 | U.S. Coast Guard | PROCUREMENT OF VARIOUS CRITICAL SPARE PARTS TO BE USED ON THE HC-130J AIRCRAFT | Sep 16, 2026 | $16,955,151 | 0 | ×1.00 | Not competed |
| 70Z03826FH0000015 | U.S. Coast Guard | TASK ORDER IS FOR THE FIELD SERVICE REPRESENTATIVES AND ENGINE SUPPORT SERVICES FOR HC-130J AIRCRAFT. | Jul 28, 2026 | $16,074,852 | 0 | ×1.00 | Competed |
| N0001926C0110 | Department Of The Navy | AE1107C TURBOSHAFT ENGINES - CMV APN-1 | Jul 13, 2026 | $36,500,000 | 0 | ×1.00 | Not competed |
| FA812426FB073 | Department Of The Air Force | MC-130J ROLLS-ROYCE PROPULSION OVER AND ABOVE (QECA) | Jul 1, 2026 | $14,791,796 | 0 | ×1.00 | Not competed |
| FA812426FB051 | Department Of The Air Force | T108 CY4 Q3 FUNDING FOR 1 JUNE - 31 AUGUST 2026 | May 21, 2026 | $17,871,274 | 0 | ×1.00 | Not competed |
| FA812426FB023 | Department Of The Air Force | T108 PROGRAM MANAGEMENT, PUBLIC PRIVATE PARTNERSHIP, FIELD SERVICE REPRESENTATIVE, ENGINEERING & TECHNICAL SE… | Feb 25, 2026 | $17,871,274 | 0 | ×1.00 | Not competed |
| N0001926F0079 | Department Of The Navy | DEPOT LEVEL ENGINE REPAIR USMC ACTIVE | Dec 9, 2025 | $39,317,213 | 9 | ×1.00 | Competed |
| N0001926F0047 | Department Of The Navy | FY 26 MISSIONS CARE - AE1107C ENGINE SUSTAINMENT | Nov 26, 2025 | $281,195,239 | 5 | ×1.00 | Not competed |
| FA812426FB006 | Department Of The Air Force | T108 PROGRAM MANAGEMENT, PUBLIC PRIVATE PARTNERSHIP, FIELD SERVICE REPRESENTATIVE, ENGINEERING AND TECHNICAL… | Nov 26, 2025 | $17,871,274 | 0 | ×1.00 | Not competed |
| FA812426FB007 | Department Of The Air Force | T108 PROPULSION SUSTAINMENT SYSTEM (ENGINE NACELLE, AND PROPELLER) PRICE PER FLYING HOUR TASK ORDER. | Nov 25, 2025 | $291,596,001 | 6 | ×1.00 | Not competed |
| N0001926F0062 | Department Of The Navy | REPAIRABLES REPLENISHMENT - USMC | Nov 25, 2025 | $23,757,218 | 5 | ×1.00 | Not Available For Competition |
| FA810726FB003 | Department Of The Air Force | B52-J COMMERCIAL ENGINE REPLACEMENT PROGRAM (CERP) ENGINE CONTRACT, TINKER AFB, OK | — | $13,063,038 | 0 | — | — |
| 70Z03826FH0000008 | U.S. Coast Guard | PROCUREMENT OF D2 TO D3 CONVERSION KITS FOR THE HC130J ENGINES. | — | $11,384,146 | 0 | — | — |
| N6449826FX075 | Department Of The Navy | HUB_OD TASK ORDER. SEE BASE FOR FULL SOW. | — | $11,116,651 | 0 | — | — |
| FA855326P0005 | Department Of The Air Force | C130J ENGINE PARTS FOR AUSTRALIA | — | $8,805,373 | 0 | — | — |
| FA810726FB013 | Department Of The Air Force | FUNDING CLIN 0510AL FOR F130 DURABILITY (DUR) TEST PLAN COMPLETION | — | $8,645,095 | 0 | — | — |
| N0001926F0298 | Department Of The Navy | PROJECT REQUIREMENTS - USMC | — | $6,749,634 | 0 | — | — |
| 70Z03826FW0000002 | U.S. Coast Guard | TASK ORDER FOR FSR AND SUPPORT SERVICES FOR C27J AIRCRAFT. | — | $5,828,977 | 0 | — | — |
| N0001926F0114 | Department Of The Navy | DEPOT LEVEL ENGINE REPAIR FMS | — | $5,584,244 | 0 | — | — |
| N6449826FX008 | Department Of The Navy | MT7 TO PID N64498-25-NORFP-PD-42-0347 | — | $5,520,007 | 0 | — | — |
| FA810726FB010 | Department Of The Air Force | B52 CERP ENGINE CONTRACT, TINKER AFB OK | — | $4,410,657 | 0 | — | — |
| FA812426FB079 | Department Of The Air Force | F137 POWER OPTION YEAR 2 FUNDING | — | $3,619,948 | 0 | — | — |
| FA812426FB046 | Department Of The Air Force | BLOCK III HEAVY OVERHAUL FOR 380062 ON F137 POWER | — | $2,787,771 | 0 | — | — |
| N0001926F2156 | Department Of The Navy | POWER SECTION REPAIR | — | $2,769,654 | 0 | — | — |
| SPE4A526F2985 | Defense Logistics Agency | 8511837140!GEAR AND BEARING AS | — | $2,745,936 | 0 | — | — |
| FA812426FB084 | Department Of The Air Force | BLOCK III HEAVY OVERHAUL 380018 | — | $2,669,198 | 0 | — | — |
| FA810726FB002 | Department Of The Air Force | B52J COMMERCIAL ENGINE REPLACEMENT PROGRAM (CERP) ENGINE CONTRACT, TINKER AFB, OK | — | $2,205,328 | 0 | — | — |
| FA811926F0052 | Department Of The Air Force | SEM/EDX JETSCAN SUSTAINMENT | — | $1,941,108 | 0 | — | — |
| N0001926F0042 | Department Of The Navy | ODSSHI MONOPOLE PHASE II NRE | — | $1,896,355 | 0 | — | — |
| FA812426FB037 | Department Of The Air Force | OVER AND ABOVE EXCLUDED REPAIRS FOR THE T108 PROPULSION SUSTAINMENT SYSTEM | — | $1,728,017 | 0 | — | — |
| N0042126F1038 | Department Of The Navy | T56-SIV CY26 CIP | — | $1,700,000 | 0 | — | — |
| FA811926F0055 | Department Of The Air Force | JETSCAN REPAIR FOR ANG SERVICE/REPAIR OF FIELDED SCANNING ELECTRON MICROSCOPE ENERGY DISPERSIVE X-RAY | — | $1,687,920 | 0 | — | — |
| FA862626FB008 | Department Of The Air Force | T56 COMPONENT IMPROVEMENT PROGRAM (CIP) | — | $1,662,719 | 0 | — | — |
| FA812426FB068 | Department Of The Air Force | EXCLUDED REPAIR /OVER/ABOVE FOR THE T108 PROPULSION SUSTAINMENT SYS. | — | $1,645,155 | 0 | — | — |
| N0001926F0052 | Department Of The Navy | FSR KUWAIT SELSS CY4 ORDER | — | $1,579,072 | 0 | — | — |
| SPE4A526F2990 | Defense Logistics Agency | 8511837145!THERMOCOUPLE,CONTAC | — | $1,204,096 | 0 | — | — |
| N6833526F0486 | Department Of The Navy | SLEP, BALANCE AND DRESS GEAR FOR T-45 | — | $918,114 | 0 | — | — |
| N0010426PLA36 | Department Of The Navy | ELECTRONIC CTRL,EN | — | $860,000 | 0 | — | — |
| SPRTA123F0280 | Defense Logistics Agency | NEW MANUFACTURED MATERIAL APPLICABLE TO ALLISON JET ENGINES AND COMPONENTS | — | $845,443 | 0 | — | — |
| FA812426FB083 | Department Of The Air Force | ROLLS-ROYCE EXCLUDED REPAIRS STORAGE FEES FOR FY23 | — | $814,511 | 0 | — | — |
| SPRMM126FF600 | Defense Logistics Agency | ELECTRONIC CTRL,EN | — | $752,388 | 0 | — | — |
| SPE4A626F3429 | Defense Logistics Agency | 8511807648!KIT,FUEL FILTER | — | $738,083 | 0 | — | — |
| 70Z03826FH0000001 | U.S. Coast Guard | TASK ORDER FOR OVERHAUL OF C-130 AIRCRAFT COMPONENTS FROM CONTRACT HSCG38-17-D-H00006. | — | $696,724 | 0 | — | — |
| N6449826FX139 | Department Of The Navy | PRODUCT IMPROVEMENT PROGRAM (PIP) | — | $600,000 | 0 | — | — |
| FA855326P0001 | Department Of The Air Force | REPUBLIC OF KOREA AIR FORCE (ROKAF) C-130J ENGINE COMPONENT SPARES AND REPAIRS | — | $596,904 | 0 | — | — |
| FA812426FB039 | Department Of The Air Force | NO 7 CARBON SEAL FOR USN 6 EACH ENGINE | — | $570,663 | 0 | — | — |
| SPRMM126FF604 | Defense Logistics Agency | LINER,COMBUSTION CH | — | $540,238 | 0 | — | — |
| SPE4A526F3853 | Defense Logistics Agency | 8511897992!RESISTOR,THERMAL | — | $536,161 | 0 | — | — |
| SPE4A526F3524 | Defense Logistics Agency | 8511872201!GEAR,BEVEL | — | $503,881 | 0 | — | — |
| SPRMM126FR701 | Defense Logistics Agency | LINER,COMBUSTION CH | — | $456,201 | 0 | — | — |
| 70Z03826FH0000004 | U.S. Coast Guard | OVERHAUL OF QUICK ENGINE CHANGE KIT IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT SECTION 4.5. | — | $441,320 | 0 | — | — |
| 80AFRC26P0001 | National Aeronautics And Space Administration | TECHNICAL VARIANCE (TV) SERVICES TO SUPPORT THE ANALYSIS TO CONTINUE OPERATION OF THE ENGINES INSTALLED ON GI… | — | $430,428 | 0 | — | — |
| SPE7M126F4551 | Defense Logistics Agency | 8512238411!PANEL,CONTROL,ELECT | — | $389,448 | 0 | — | — |
| FA812426FB047 | Department Of The Air Force | FFP PROPELLER GEARBOX REPAIR | — | $375,170 | 0 | — | — |
| FA812426FB067 | Department Of The Air Force | T108 PROPULSION SUSTAINMENT SYSTEM. REPAIRS FOR THE PROPELLER GEARBOX CAG641540 | — | $375,170 | 0 | — | — |
| 70Z03826FH0000011 | U.S. Coast Guard | OVERHAUL QUICK ENGINE CHANGE KIT IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT SECTION 4.5. | — | $348,362 | 0 | — | — |
| 70Z03826FH0000019 | U.S. Coast Guard | OVERHAUL OF QUICK ENGINE CHANGE KIT IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT SECTION 4.5. | — | $348,362 | 0 | — | — |
| SPE4A526F0605 | Defense Logistics Agency | 8511704959!TRANSMITTER,PRESSUR | — | $347,779 | 0 | — | — |
| FA812426FB055 | Department Of The Air Force | REPAIR OF ENGINE 380106 | — | $339,683 | 0 | — | — |
| SPRMM126FF603 | Defense Logistics Agency | FILTER UNIT,FLUID,P | — | $333,756 | 0 | — | — |
| SPRMM126FF605 | Defense Logistics Agency | AIR ASSIST FUEL NOZ | — | $324,070 | 0 | — | — |
| SPE4A526F5866 | Defense Logistics Agency | 8512078000!GEAR AND BEARING AS | — | $320,808 | 0 | — | — |
| N0010426PLB68 | Department Of The Navy | VALVE,BUTTERFLY | — | $276,800 | 0 | — | — |
| SPE4A526F3081 | Defense Logistics Agency | 8511841505!VANE ASSEMBLY,COMPR | — | $276,472 | 0 | — | — |
| FA811926F0053 | Department Of The Air Force | SERVICE/REPAIR OF FIELDED SEM/EDX UNITS FOR AFRC. | — | $253,188 | 0 | — | — |