Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 551–600 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8011 | 336611 | OCONUS PMAV EXECUTION FOR LCS-24 | $13K |
| Sep 8, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8429 | 336611 | C460B USS MONTGOMERY (LCS-8) FY23 EM 0133 DELIVERY ORDER N5523623F8429 | $328K |
| Sep 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0445 | 336611 | CONTINUOUS MAINTENANCE | $1.1M |
| Sep 7, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8430 | 336611 | C460B USS MONTGOMERY (LCS-8) FY24 CMAV S001 DELIVERY ORDER N5523623F427. | $803K |
| Sep 6, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0436 | 336611 | EMERGENT MAINTENANCE | $104K |
| Sep 6, 2023 | Department of DefenseNAVSEA HQ | N0002422C2463 | 336611 | DETAIL DESIGN OF LCU 1700 CLASS CRAFT | $92M |
| Sep 6, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931622F4002 | 336611 | LCS 30 PSA EXECUTION - MATERIAL | $62K |
| Sep 5, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $318K |
| Sep 1, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $2.9M |
| Sep 1, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8429 | 336611 | C460B USS MONTGOMERY (LCS-8) FY23 EM 0133 DELIVERY ORDER N5523623F8429 | $45K |
| Sep 1, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8424 | 336611 | C460B USS SAVANNAH (LCS-28) FY23 EM 0122 DELIVERY ORDER | $51K |
| Aug 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0429 | 336611 | EMERGENT MAINTENANCE SSP 23-094 USS MOBILE (LCS-26) | $564K |
| Aug 31, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931621F4005 | 336611 | LCS 30 EMERGENT TEST AND TRIALS LABOR | $1.8M |
| Aug 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0432 | 336611 | EMERGENT MAINTENANCE | $663K |
| Aug 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $30K |
| Aug 30, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $618K |
| Aug 30, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $118K |
| Aug 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0426 | 336611 | EMERGENT MAINTENANCE FOR SSP 23-093 USS GABRIELLE GIFFORDS | $244K |
| Aug 28, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002421C2209 | 336611 | FUNCTIONAL DESIGN | $684K |
| Aug 28, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $217K |
| Aug 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $20K |
| Aug 25, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F7161 | 811219 | N104B3 / PM8 / A. WEST / IMCS SERVICE / USNS CHOCTAW COUNTY (T-EPF 2) | $28K |
| Aug 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8004 | 336611 | PMAV OCONUS - USS MANCHESTER (LCS-14) | $11K |
| Aug 22, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $189K |
| Aug 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8005 | 336611 | SHIP RIDERS (SR) AND ON-SITE REPS (OSR) | $41K |
| Aug 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $122K |
| Aug 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0420 | 336611 | EMERGENT MAINTENANCE MATERIALS | $39K |
| Aug 17, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $20K |
| Aug 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0375 | 336611 | CONTINUOUS MAINTENANCE RAV FOR USS MOBILE (LCS 26) | $863K |
| Aug 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0383 | 336611 | EMERGENT MAINTENANCE | $3K |
| Aug 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0414 | 336611 | EMERGENT MAINTENANCE SERVICE DIESEL GENERATOR PUMP REPAIR | $44K |
| Aug 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $147K |
| Aug 10, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8429 | 336611 | C460B USS MONTGOMERY (LCS-8) FY23 EM 0133 DELIVERY ORDER N5523623F8429 | $328K |
| Aug 8, 2023 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $275K |
| Aug 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0406 | 336611 | CONTINUOUS MAINTENANCE FOR SSP 23-077 USS MANCHESTER (LCS14) | $548K |
| Aug 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0383 | 336611 | EMERGENT MAINTENANCE | $270K |
| Jul 31, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8424 | 336611 | C460B USS SAVANNAH (LCS-28) FY23 EM 0122 DELIVERY ORDER | $68K |
| Jul 27, 2023 | Department of DefenseNAVSEA HQ | N0002422C2463 | 336611 | DETAIL DESIGN OF LCU 1700 CLASS CRAFT | $1.1M |
| Jul 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0374 | 336611 | EMERGENT MAINTENANCE | $192K |
| Jul 24, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M023V4797 | 334419 | 8510032247!SWITCH,SENSITIVE | $24K |
| Jul 24, 2023 | Department of DefenseDLA AVIATION | SPE4A523P4846 | 334513 | 8510025444!REGULATOR,TEMPERATU | $23K |
| Jul 20, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F1306 | 811219 | N104B3/PM8/M.PARKER/USNS BRUNSWICK ECONSOLE IMCS INSTALLATION | $73K |
| Jul 18, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931621F4005 | 336611 | LCS 30 EMERGENT TEST AND TRIALS LABOR | $52K |
| Jul 17, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7MC23V7020 | 336214 | 8510017615!BEARING AND SHAFT A | $24K |
| Jul 17, 2023 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $3.0M |
| Jul 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0341 | 336611 | EM SSP 23-075 USS MANCHESTER (LCS-14) | $69K |
| Jul 13, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $5.9M |
| Jul 10, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931622F4001 | 336611 | POST DELIVERY BOA ITEM 0001 THROUGH ITEM 0004. LCS 32 PLANNING OF EMERGENT AVAILABILITY AND TEST AND TRIALS (EMTT). | $3.0M |
| Jul 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0350 | 336611 | EMERGENT MAINTENANCE | $29K |
| Jul 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0341 | 336611 | EM SSP 23-075 USS MANCHESTER (LCS-14) | $103K |
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