0
0
0
Department of Homeland Security Awarded a Contract to ROLLS-ROYCE CORPORATION for $12,576.30
Signed on
3/19/2025, 12:00 AM
ROLLS-ROYCE CORPORATION Government Contract #70Z02325F41000003
ROLLS-ROYCE CORPORATION was awarded a contract with the United States Government for $12,576.30. The contract was awarded by the agency office HQ CONTRACT OPERATIONS (CG-912)(000, which is a division with the U.S. Coast Guard within the Department of Homeland Security.
Summary of Award
The recipient of the federal contract is Rolls-Royce Corporation, a foreign-owned business incorporated in the U.S. The contract, funded by the U.S. Coast Guard, is for an engine training course costing $12,576.30. The purpose is to provide training for AE2100D3 Level 1 engine from 4/28/25 to 5/2/25.
Contract Details
Contract ID70Z02325F41000003
Contract TypeC
Total Obligation$12,576.30
Exercised Options$12,576.30
Base Amount + Options$12,576.30
Date Signed2025-03-19
Contract DescriptionTHE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR ONE (1) ENGINE TRAINING COURSE FOR THE FOLLOWING DATE IS 4/28/25 - 5/2/25 FOR AE2100D3 LEVEL 1 ENGINE. PERIOD OF PERFORMANCE: OPTION PERIOD ONE (05/01/24 - 04/30/25).
Start Date2025-04-28
End Date2025-05-02
Agency Details
Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Coast Guard
Awarding OfficeHQ CONTRACT OPERATIONS (CG-912)(000
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Coast Guard
Funding OfficeCOMMANDANT ACQUISITIONS DIRECTORATE
Recipient Details
RecipientROLLS-ROYCE CORPORATION
Recipient Location450 S. MERIDIAN ST INDIANAPOLIS INDIANA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Foreign Owned, Foreign-Owned and U.S.-Incorporated Business, Manufacturer of Goods, Not Designated a Small Business, Special Designations
Comments
Award Transactions
Latest Gov Contract Payments
REDACTED DUE TO PII
Payment Sent$639.00
September 13, 2026
IQVIA GOVERNMENT SOLUTIONS INC
Payment Sent$2,266,177.00
September 10, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026
Latest Bills
Historic Greenwood District—Black Wall Street National Monument Establishment Act
Bill S 1051September 12, 2026
Theodore Roosevelt National Park Wild Horses Protection Act
Bill S 1377September 12, 2026
GPO Modernization Act of 2026
Bill HR 9342September 11, 2026
STOP Payments Fraud Act of 2026
Bill HR 9331September 11, 2026
Freedom of Association in Higher Education Act of 2026
Bill HR 2555September 11, 2026
Fair Treatment of Religious Organizations Act of 2026
Bill HR 9722September 11, 2026
Direct Seller and Real Estate Agent Harmonization Act
Bill HR 3495September 11, 2026
AWRC Act of 2025
Bill HR 7889September 11, 2026
Ratepayer Protection Act
Bill HR 9340September 11, 2026
National Park System Long-Term Lease Investment Act
Bill HR 4931September 11, 2026