Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 501–550 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0070 | 336611 | EMERGENT MAINTENANCE | $113K |
| Nov 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0069 | 336611 | USS MANCHESTER LCS 14 EMERGENT MAINTENANCE | $137K |
| Nov 14, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F20 | 336611 | POST DELIVERY - BOA ITEM 0005 (MATERIAL) | $31K |
| Nov 13, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8432 | 336611 | C460C USS SAVANNAH FY24 S001 DELIVERY ORDER | $146K |
| Nov 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $39K |
| Nov 9, 2023 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $1.0M |
| Nov 9, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $616K |
| Nov 7, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8430 | 336611 | C460B USS MONTGOMERY (LCS-8) FY24 CMAV S001 DELIVERY ORDER N5523623F427. | $64K |
| Nov 6, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0445 | 336611 | CONTINUOUS MAINTENANCE | $5K |
| Nov 2, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8430 | 336611 | C460B USS MONTGOMERY (LCS-8) FY24 CMAV S001 DELIVERY ORDER N5523623F427. | $438K |
| Nov 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0020 | 336611 | CONTINUOUS MAINTENANCE IN SUPPORT OF USS OAKLAND SSP 24-003 | $1.2M |
| Nov 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0047 | 336611 | EMERGENT MAINTENANCE FOR USS OAKLAND | $73K |
| Oct 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0054 | 336611 | EMERGENT MAINTENANCE USS MOBILE LCS 26 SSP 24-020 | $133K |
| Oct 30, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $87K |
| Oct 20, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $125K |
| Oct 19, 2023 | Department of DefenseDLA AVIATION | SPE4A624P1994 | 332216 | 8510220143!EXTRACTION TOOL,TIE | $7K |
| Oct 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $76K |
| Oct 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0029 | 336611 | EMERGENT MAINTENANCE SSP 24-011 USS GABRIELLE GIFFORDS (LCS-10) | $58K |
| Oct 16, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0015 | 336611 | EMERGENT MAINTENANCE | $88K |
| Oct 13, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F18 | 336611 | IGF::CT::IGF POST DELIVERY - BOA ITEM 0005/0006 | $391K |
| Oct 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0017 | 336611 | EMERGENT MAINTENANCE SSP 24-015 USS MOBILE (LCS-26) | $61K |
| Oct 13, 2023 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $1.3M |
| Oct 12, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $200K |
| Oct 11, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8418 | 336611 | CODE 460C, USS CINCINNATI (LCS-20) FY24 SCMAV, SSP: TPPC-LCS20-SSSD24-S001, DELIVERY ORDER | $8.4M |
| Oct 10, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8432 | 336611 | C460C USS SAVANNAH FY24 S001 DELIVERY ORDER | $1.1M |
| Sep 29, 2023 | Department of DefenseNAVSEA HQ | N0002422C2463 | 336611 | DETAIL DESIGN OF LCU 1700 CLASS CRAFT | $535K |
| Sep 29, 2023 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $1.6M |
| Sep 28, 2023 | Department of DefenseNAVSEA HQ | N0002420C6315 | 336611 | LUSV CONCEPTUAL STUDIES | $612K |
| Sep 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0448 | 336611 | TANK CLEANING REPAIR | $55K |
| Sep 27, 2023 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $2.5M |
| Sep 27, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F15 | 336611 | IGF::CT::IGF POST DELIVERY - BOA ITEM 0005 (MATERIAL) | $948K |
| Sep 26, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4002 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0001 EMERGENT | $35K |
| Sep 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8002 | 336611 | OCONUS PMAV EXECUTION FOR LCS 26 | $15K |
| Sep 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $41K |
| Sep 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0436 | 336611 | EMERGENT MAINTENANCE | $47K |
| Sep 26, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $350K |
| Sep 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8005 | 336611 | SHIP RIDERS (SR) AND ON-SITE REPS (OSR) | $4K |
| Sep 21, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F2304 | 811219 | PM8/N104B3/KJACKSON/USNS NEWPORT RIDE CONTROL PARTS | $108K |
| Sep 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0375 | 336611 | CONTINUOUS MAINTENANCE RAV FOR USS MOBILE (LCS 26) | $66K |
| Sep 20, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8429 | 336611 | C460B USS MONTGOMERY (LCS-8) FY23 EM 0133 DELIVERY ORDER N5523623F8429 | $26K |
| Sep 20, 2023 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $2.4M |
| Sep 20, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $844K |
| Sep 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623F0283 | 811219 | AUSTAL RCS OVERHAUL KIT T-EPF | $169K |
| Sep 18, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F14 | 336611 | IGF::CT::IGF POST | $1.1M |
| Sep 18, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $977K |
| Sep 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $28K |
| Sep 14, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931622F4000 | 336611 | LCS 28 PSA EXECUTION DELIVERY ORDER | $266K |
| Sep 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0448 | 336611 | TANK CLEANING REPAIR | $225K |
| Sep 13, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8424 | 336611 | C460B USS SAVANNAH (LCS-28) FY23 EM 0122 DELIVERY ORDER | $19K |
| Sep 13, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8428 | 336611 | C460B USS SAVANNAH (LCS-28) FY23 CMAV S004 BASIC PACKAGE | $920K |
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