Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 601–650 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 2, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $46K |
| Jun 30, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F0813 | 811219 | N104B3 / PM8 / M.HAWKINS / IMCS MAINTENANCE / USNS CITY OF BISMARCK (T-EPF 9) | $9K |
| Jun 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0302 | 336611 | EMERGENT MAINTENANCE | $76K |
| Jun 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0350 | 336611 | EMERGENT MAINTENANCE | $287K |
| Jun 26, 2023 | Department of DefenseNAVSEA HQ | N0002422C2209 | 336611 | NGLS NEW CONSTRUCTION DESIGN STUDIES | $461K |
| Jun 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0341 | 336611 | EM SSP 23-075 USS MANCHESTER (LCS-14) | $59K |
| Jun 22, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7MC23V6507 | 334419 | 8509972163!SWITCH,SENSITIVE | $19K |
| Jun 22, 2023 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $7.9M |
| Jun 16, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0332 | 336611 | EMERGENT MAINTENANCE | $27K |
| Jun 16, 2023 | Department of DefenseNAVSEA HQ | N0002421C2209 | 336611 | FUNCTIONAL DESIGN | $79M |
| Jun 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $57K |
| Jun 15, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8420 | 336611 | C460B USS JACKSON (LCS-6) FY23 EM 0101 DELIVERY ORDER. | $20K |
| Jun 15, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8414 | 336611 | CODE 460B USS CINCINNATI (LCS-20) FY23 CMAV S003 DELIVERY ORDER | $30K |
| Jun 15, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931623F4001 | 336611 | LCS 34 EMERGENT TEST & TRIALS - MATERIAL | $7.9M |
| Jun 14, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931623F4002 | 336611 | LCS 34 EXECUTION - MATERIAL | $6.4M |
| Jun 12, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931622F4002 | 336611 | LCS 30 PSA EXECUTION - MATERIAL | $1.8M |
| Jun 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8011 | 336611 | OCONUS PMAV EXECUTION FOR LCS-24 | $967 |
| Jun 7, 2023 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $2.9M |
| Jun 6, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8376 | 336611 | C460B/SUSTAINMENT/USS JACKSON FY23 CMAV S001 | $2K |
| Jun 6, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8405 | 336611 | C460B USS SAVANNAH (LCS-28)FY23 CMAV S003 | $103K |
| Jun 5, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8409 | 336611 | CODE 460B USS MONTGOMERY (LCS-8) FY23 CMAV S002 DELIVERY ORDER | $91K |
| Jun 2, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $432K |
| Jun 2, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0253 | 336611 | EMERGENT MAINTENANCE USS CHARLESTON (LCS-18), SSP 23-061 | $47K |
| Jun 2, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8401 | 336611 | CODE 460B USS CINCINNATI (LCS-20) FY23 CMAV S002 DELIVERY ORDER | $222K |
| Jun 1, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F1353 | 811219 | N104B3 / PM8 / A. WEST / IMCS MAINTENANCE / USNS SPEARHEAD (T-EPF 1) | $30K |
| May 31, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PLD64 | 335312 | INTERCEPTOR BLADE | $29K |
| May 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0302 | 336611 | EMERGENT MAINTENANCE | $112K |
| May 26, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8410 | 336611 | CODE 460B USS OMAHA (LCS-12) FY23 CMAV S003 DELIVERY ORDER | $57K |
| May 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0283 | 336611 | CONTINUOUS MAINTENANCE FOR USS OAKLAND (LCS-24) | $1.3M |
| May 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $172K |
| May 19, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8420 | 336611 | C460B USS JACKSON (LCS-6) FY23 EM 0101 DELIVERY ORDER. | $131K |
| May 19, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931621F4005 | 336611 | LCS 30 EMERGENT TEST AND TRIALS LABOR | $1.2M |
| May 19, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8408 | 336611 | C460B USS GABRIELLE GIFFORDS (LCS-10) FY23 CMAV S003 | $144K |
| May 18, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8409 | 336611 | CODE 460B USS MONTGOMERY (LCS-8) FY23 CMAV S002 DELIVERY ORDER | $51K |
| May 18, 2023 | Department of DefenseNAVSEA HQ | N0002423C2203 | 336611 | T-AGOS 25 CLASS - SHIP 1 | $114M |
| May 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $6K |
| May 12, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8414 | 336611 | CODE 460B USS CINCINNATI (LCS-20) FY23 CMAV S003 DELIVERY ORDER | $287K |
| May 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0287 | 336611 | EM 23-071 | $131K |
| May 11, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8401 | 336611 | CODE 460B USS CINCINNATI (LCS-20) FY23 CMAV S002 DELIVERY ORDER | $51K |
| May 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0253 | 336611 | EMERGENT MAINTENANCE USS CHARLESTON (LCS-18), SSP 23-061 | $29K |
| May 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0287 | 336611 | EM 23-071 | $93K |
| May 5, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8401 | 336611 | CODE 460B USS CINCINNATI (LCS-20) FY23 CMAV S002 DELIVERY ORDER | $22K |
| May 4, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8405 | 336611 | C460B USS SAVANNAH (LCS-28)FY23 CMAV S003 | $152K |
| May 4, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8396 | 336611 | CODE 460B: USS MANCHESTER (LCS-14) FY23 EM 0042 | $10K |
| May 3, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0208 | 336611 | CONTINUOUS MAINTENANCE | $34K |
| May 3, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0293 | 336611 | EMERGENT MAINTENANCE USS MOBILE LCS-26 SSP 23-070 | $57K |
| Apr 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0287 | 336611 | EM 23-071 | $63K |
| Apr 25, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8408 | 336611 | C460B USS GABRIELLE GIFFORDS (LCS-10) FY23 CMAV S003 | $279K |
| Apr 25, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8396 | 336611 | CODE 460B: USS MANCHESTER (LCS-14) FY23 EM 0042 | $227K |
| Apr 25, 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). | $1.2M |
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