Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 451–500 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 26, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $75K |
| Jan 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0192 | 336611 | EMERGENT MAINTENANCE - OP 1 | $101K |
| Jan 25, 2024 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $150K |
| Jan 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8011 | 336611 | OCONUS PMAV EXECUTION FOR LCS-24 | $2K |
| Jan 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8011 | 336611 | OCONUS PMAV EXECUTION FOR LCS-24 | $21K |
| Jan 18, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $5.2M |
| Jan 12, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4000 | 336611 | POST DELIVERY - BOA ITEM 0001 (LABOR) | $120K |
| Jan 12, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8418 | 336611 | CODE 460C, USS CINCINNATI (LCS-20) FY24 SCMAV, SSP: TPPC-LCS20-SSSD24-S001, DELIVERY ORDER | $56K |
| Jan 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0123 | 336611 | CONTINUOUS MAINTENANCE FOR SSP 24-036 USS MOBILE (LCS-26) | $472K |
| Jan 10, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $778K |
| Jan 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $19K |
| Jan 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0015 | 336611 | EMERGENT MAINTENANCE | $135K |
| Jan 5, 2024 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $1.0M |
| Jan 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0111 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $758K |
| Dec 28, 2023 | Department of DefenseNAVSEA HQ | N0002422C2243 | 336611 | AFDM DRY DOCK | $12M |
| Dec 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0063 | 336611 | CONTINUOUS MAINTENANCE FOR SSP 24-010 LCS 14 USS MANCHESTER | $37K |
| Dec 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0142 | 336611 | EMERGENT MAINTENANCE WORK SPECIFIED IN SSP 24 032 IN SUPPORT OF THE USS GABRIELLE GIFFORDS. THE PLACE OF PERFORMANCE IS SINGAPORE AND THE PERIOD OF PERFORMANCE IS 06 TO 12 JANUARY 2024. | $94K |
| Dec 22, 2023 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $893K |
| Dec 21, 2023 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $214M |
| Dec 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0136 | 336611 | EMERGENT MAINTENANCE | $481K |
| Dec 20, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $298K |
| Dec 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8005 | 336611 | SHIP RIDERS (SR) AND ON-SITE REPS (OSR) | $20K |
| Dec 13, 2023 | Department of DefenseNAVSEA HQ | N0002422C2463 | 336611 | DETAIL DESIGN OF LCU 1700 CLASS CRAFT | $594K |
| Dec 13, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $134K |
| Dec 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0063 | 336611 | CONTINUOUS MAINTENANCE FOR SSP 24-010 LCS 14 USS MANCHESTER | $4K |
| Dec 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $129K |
| Dec 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0104 | 336611 | EMERGENT MAINTENANCE - OP 1 | $1.4M |
| Dec 11, 2023 | Department of DefenseDLA AVIATION | SPE4A724P4330 | 332722 | 8510318277!WASHER,FLAT | $5K |
| Dec 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0108 | 336611 | EMERGENT MAINTENANCE SSP 24-028 USS MOBILE LCS-26 | $119K |
| Dec 9, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0103 | 336611 | LEAD MAINTENANCE ACTIVITY OP 1 | $9.8M |
| Dec 6, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8432 | 336611 | C460C USS SAVANNAH FY24 S001 DELIVERY ORDER | $89K |
| Dec 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0015 | 336611 | EMERGENT MAINTENANCE | $29K |
| Dec 4, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0070 | 336611 | EMERGENT MAINTENANCE | $943 |
| Dec 4, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $434K |
| Dec 1, 2023 | Department of DefenseMSCHQ NORFOLK | N3220524F0261 | 811219 | N104B3 / PM8 / M. ROWLANDS / RIDE CONTROL SYSTEM PARTS / USNS CITY OF BISMARCK (T-EPF 9) | $60K |
| Dec 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $2.1M |
| Nov 30, 2023 | Department of DefenseDLA AVIATION | SPE4A624P7281 | 332722 | 8510294581!WASHER,FLAT | $5K |
| Nov 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0063 | 336611 | CONTINUOUS MAINTENANCE FOR SSP 24-010 LCS 14 USS MANCHESTER | $1.2M |
| Nov 29, 2023 | Department of DefenseMSCHQ NORFOLK | N3220524F0244 | 811219 | N104B3 / PM8 / M.PARKER / IMCS SERVICE / USNS CITY OF BISMARCK | $47K |
| Nov 28, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F4000 | 336611 | POST DELIVERY BASIC ORDERING AGREEMENT ITEM 0001 LCS 14 EXECUTION | $50K |
| Nov 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0015 | 336611 | EMERGENT MAINTENANCE | $89K |
| Nov 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0445 | 336611 | CONTINUOUS MAINTENANCE | $29K |
| Nov 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0015 | 336611 | EMERGENT MAINTENANCE | $58K |
| Nov 22, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $750K |
| Nov 22, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $416K |
| Nov 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0069 | 336611 | USS MANCHESTER LCS 14 EMERGENT MAINTENANCE | $71K |
| Nov 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0015 | 336611 | EMERGENT MAINTENANCE | $9K |
| Nov 16, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8430 | 336611 | C460B USS MONTGOMERY (LCS-8) FY24 CMAV S001 DELIVERY ORDER N5523623F427. | $2K |
| Nov 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8006 | 336611 | OCONUS PMAV EXECUTION FOR LCS 10 | $90K |
| Nov 15, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4000 | 336611 | POST DELIVERY - BOA ITEM 0001 (LABOR) | $167K |
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