Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 1–50 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 19, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322C93220001 | 336611 | OFFSHORE PATROL CUTTER (OPC) STAGE 2 CONTRACT: DETAILED DESIGN AND PRODUCTION (DD&P) OF 11 OPCS. | $175M |
| Feb 26, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322C93220001 | 336611 | OFFSHORE PATROL CUTTER (OPC) STAGE 2 CONTRACT: DETAILED DESIGN AND PRODUCTION (DD&P) OF 11 OPCS. | $745K |
| Jan 23, 2026 | Department of DefenseDLA AVIATION | SPE4A726V2038 | 332999 | 8511880086!BUSHING,SLEEVE | $15K |
| Jan 22, 2026 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002421C2209 | 336611 | FUNCTIONAL DESIGN | $61K |
| Jan 20, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FR005 | 336611 | USS CINCINNATI (LCS-20) POP: 15 DECEMBER 2025 - 14 JANUARY 2026THIS PROPOSAL INCLUDES COST FOR LMA AND CLOSEOUT FOR 01-31 JANUARY 2026. THIS AWARD ALSO INCORPORATES RCC 1G-4G. | $209K |
| Jan 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FR005 | 336611 | USS CINCINNATI (LCS-20) POP: 15 DECEMBER 2025 - 14 JANUARY 2026THIS PROPOSAL INCLUDES COST FOR LMA AND CLOSEOUT FOR 01-31 JANUARY 2026. THIS AWARD ALSO INCORPORATES RCC 1G-4G. | $2K |
| Dec 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FR005 | 336611 | USS CINCINNATI (LCS-20) POP: 15 DECEMBER 2025 - 14 JANUARY 2026THIS PROPOSAL INCLUDES COST FOR LMA AND CLOSEOUT FOR 01-31 JANUARY 2026. THIS AWARD ALSO INCORPORATES RCC 1G-4G. | $731K |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA13 | 336611 | EMERGENT MAINTENANCE - OP2 ACCOMPLISH FIRM FIXED PRICE (FFP) DELIVERY ORDERS (DOS) FOR EMERGENT MAINTENANCE (EM) - OPTION PERIOD 2.IN SUPPORT OF SSP 25-0029 USS CINCINNATI LCS 20. | $222K |
| Dec 22, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8464 | 336611 | CODE 420A, USS OMAHA (LCS-12) FISCAL YEAR 2025, SELECTED RESTRICTED AVAILABILITY, SSP: TPPC-LCS12-SWRMC25-CN01, DELIVERY ORDER | $148K |
| Dec 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925F0001 | 336611 | SHIP RIDERS (SR) AND ON-SITE REP (OSR) | $634 |
| Dec 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FR001 | 336611 | USS CINCINNATI LCS-20 LOCATION: SINGAPOREPOP: 04-24 NOVEMBER 2025 | $3.1M |
| Dec 9, 2025 | Department of DefenseDLA AVIATION | SPE4A626P8824 | 332722 | 8511799137!WASHER,FLAT | $13K |
| Dec 9, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $172K |
| Dec 8, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $1.2M |
| Dec 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA04 | 336611 | VITAL SHIP SERVICE DIESEL ENGINE AND GENERATOR (SSDG) CLASS A OVERHAUL; ACCOMPLISH | $111K |
| Nov 24, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $1.3M |
| Nov 21, 2025 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $1.2M |
| Nov 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR009 | 336611 | EMERGENT MAINTENANCE | $5K |
| Nov 6, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002423C2203 | 336611 | T-AGOS 25 CLASS - SHIP 1 | $420K |
| Nov 3, 2025 | Department of DefenseDLA AVIATION | SPE4A726P1882 | 332119 | 8511735705!SPACER,RING | $10K |
| Oct 28, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002422C2243 | 336611 | AFDM DRY DOCK | $25K |
| Oct 28, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931624F4000 | 336611 | LCS 36 EMERGENT TEST & TRIALS - MATERIAL | $585K |
| Oct 24, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M826P0197 | 334419 | 8511719111!SWITCH,SENSITIVE | $7K |
| Oct 22, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002421C2209 | 336611 | FUNCTIONAL DESIGN | $150K |
| Oct 14, 2025 | Department of DefenseDLA AVIATION | SPE4A626PZ019 | 332618 | 8511698876!PIN,STRAIGHT,HEADED | $19K |
| Oct 8, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931623F4002 | 336611 | LCS 34 EXECUTION - MATERIAL | $397K |
| Oct 7, 2025 | Department of DefenseNAVSEA HQ | N0002423C2203 | 336611 | T-AGOS 25 CLASS - SHIP 1 | $84K |
| Sep 30, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $443K |
| Sep 30, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $301K |
| Sep 30, 2025 | Department of DefenseNAVSEA HQ | N0002422C2463 | 336611 | DETAIL DESIGN OF LCU 1700 CLASS CRAFT | $552K |
| Sep 29, 2025 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $5.4M |
| Sep 29, 2025 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $1.3M |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA16 | 336611 | LLTM RAV MATERIAL | $429K |
| Sep 25, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $137K |
| Sep 24, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8464 | 336611 | CODE 420A, USS OMAHA (LCS-12) FISCAL YEAR 2025, SELECTED RESTRICTED AVAILABILITY, SSP: TPPC-LCS12-SWRMC25-CN01, DELIVERY ORDER | $76K |
| Sep 22, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931624F4000 | 336611 | LCS 36 EMERGENT TEST & TRIALS - MATERIAL | $488K |
| Sep 22, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $2.2M |
| Sep 19, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8513 | 336611 | C460D_AWARD SCHEDULED REPAIRS FOR USS JACKSON(LCS-6) | $10K |
| Sep 19, 2025 | Department of DefenseDLA AVIATION | SPE4A125P2706 | 332119 | 8511655051!SPACER,RING | $60K |
| Sep 18, 2025 | Department of DefenseNAVSEA HQ | N0002422C2463 | 336611 | DETAIL DESIGN OF LCU 1700 CLASS CRAFT | $1.7M |
| Sep 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA12 | 336611 | EM SUPPORT FOR SSP 25-0027 USS CINCINNATI (LCS 20) POP 27 AUGUST - 11 SEPTEMBER | $45K |
| Sep 15, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8513 | 336611 | C460D_AWARD SCHEDULED REPAIRS FOR USS JACKSON(LCS-6) | $21K |
| Sep 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA13 | 336611 | EMERGENT MAINTENANCE - OP2 ACCOMPLISH FIRM FIXED PRICE (FFP) DELIVERY ORDERS (DOS) FOR EMERGENT MAINTENANCE (EM) - OPTION PERIOD 2.IN SUPPORT OF SSP 25-0029 USS CINCINNATI LCS 20. | $9K |
| Sep 8, 2025 | Department of DefenseNAVSEA HQ | N0002423C2203 | 336611 | T-AGOS 25 CLASS - SHIP 1 | $103K |
| Sep 5, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8464 | 336611 | CODE 420A, USS OMAHA (LCS-12) FISCAL YEAR 2025, SELECTED RESTRICTED AVAILABILITY, SSP: TPPC-LCS12-SWRMC25-CN01, DELIVERY ORDER | $270K |
| Sep 5, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931625F4002 | 336611 | LSA 38 PSA EXECUTION LABOR/MATERIAL/TRAVEL | $3.8M |
| Sep 2, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322C93220001 | 336611 | OFFSHORE PATROL CUTTER (OPC) STAGE 2 CONTRACT: DETAILED DESIGN AND PRODUCTION (DD&P) OF 11 OPCS. | $362M |
| Aug 28, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8513 | 336611 | C460D_AWARD SCHEDULED REPAIRS FOR USS JACKSON(LCS-6) | $259K |
| Aug 28, 2025 | Department of DefenseDLA AVIATION | SPE4A625V594J | 332991 | 8511607370!BALL,BEARING | $100K |
| Aug 27, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8464 | 336611 | CODE 420A, USS OMAHA (LCS-12) FISCAL YEAR 2025, SELECTED RESTRICTED AVAILABILITY, SSP: TPPC-LCS12-SWRMC25-CN01, DELIVERY ORDER | $285K |
Get Alerted Before Austal USA, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free