Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 651–700 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 25, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8408 | 336611 | C460B USS GABRIELLE GIFFORDS (LCS-10) FY23 CMAV S003 | $279K |
| Apr 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $24K |
| Apr 24, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $13M |
| Apr 21, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8409 | 336611 | CODE 460B USS MONTGOMERY (LCS-8) FY23 CMAV S002 DELIVERY ORDER | $481K |
| Apr 19, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $768K |
| Apr 17, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F1047 | 811219 | N104B3 / PM8 / M.ROWLANDS / SERVICES - AUSTAL SMART TESTING / USNS CHOCTAW COUNTY (T-EPF 2) | $20K |
| Apr 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8012 | 336611 | OCONUS PMAV EXECUTION FOR LCS-18 | $81K |
| Apr 16, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8006 | 336611 | OCONUS PMAV EXECUTION FOR LCS 10 | $6.6M |
| Apr 14, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8401 | 336611 | CODE 460B USS CINCINNATI (LCS-20) FY23 CMAV S002 DELIVERY ORDER | $302K |
| Apr 13, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8376 | 336611 | C460B/SUSTAINMENT/USS JACKSON FY23 CMAV S001 | $239K |
| Apr 13, 2023 | Department of DefenseNAVSEA HQ | N0002422C2463 | 336611 | DETAIL DESIGN OF LCU 1700 CLASS CRAFT | $1.9M |
| Apr 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $25K |
| Apr 11, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $431K |
| Apr 11, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8410 | 336611 | CODE 460B USS OMAHA (LCS-12) FY23 CMAV S003 DELIVERY ORDER | $433K |
| Apr 10, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0256 | 336611 | EMERGENT MAINTENANCE | $25K |
| Apr 7, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8396 | 336611 | CODE 460B: USS MANCHESTER (LCS-14) FY23 EM 0042 | $173K |
| Apr 6, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $69K |
| Apr 6, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931622F4002 | 336611 | LCS 30 PSA EXECUTION - MATERIAL | $369K |
| Apr 6, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0251 | 336611 | EMERGENT MAINTENANCE FOR USS MOBILE (LCS-26) | $36K |
| Apr 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0253 | 336611 | EMERGENT MAINTENANCE USS CHARLESTON (LCS-18), SSP 23-061 | $32K |
| Apr 4, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F0811 | 811219 | N104B3 / PM8 / M.HAWKINS / RCS COMMISSIONING / USNS CITY OF BISMARCK (T-EPF 9) | $4K |
| Apr 3, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931621F4003 | 336611 | POST DELIVERY BOA ITEM 0001 THROUGH 0004 FOR LCS 26 POST SAIL AWAY AVAILABILITY EXECUTION. | $193K |
| Apr 3, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0251 | 336611 | EMERGENT MAINTENANCE FOR USS MOBILE (LCS-26) | $50K |
| Apr 3, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8409 | 336611 | CODE 460B USS MONTGOMERY (LCS-8) FY23 CMAV S002 DELIVERY ORDER | $9K |
| Apr 2, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8011 | 336611 | OCONUS PMAV EXECUTION FOR LCS-24 | $4.8M |
| Mar 30, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8408 | 336611 | C460B USS GABRIELLE GIFFORDS (LCS-10) FY23 CMAV S003 | $1.1M |
| Mar 30, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8409 | 336611 | CODE 460B USS MONTGOMERY (LCS-8) FY23 CMAV S002 DELIVERY ORDER | $1.2M |
| Mar 27, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $186K |
| Mar 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0256 | 336611 | EMERGENT MAINTENANCE | $158K |
| Mar 27, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8405 | 336611 | C460B USS SAVANNAH (LCS-28)FY23 CMAV S003 | $16K |
| Mar 24, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8401 | 336611 | CODE 460B USS CINCINNATI (LCS-20) FY23 CMAV S002 DELIVERY ORDER | $30K |
| Mar 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0246 | 336611 | EMERGENT MAINTENANCE | $22K |
| Mar 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0244 | 336611 | REPAIR NUMBER 4 WATERJET HYDRAULIC STEERING RAM CYLINDER | $18K |
| Mar 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0225 | 336611 | EMERGENT MAINTENANCE USS CHARLESTON (LCS 18), SSP 23-054 | $310K |
| Mar 22, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8376 | 336611 | C460B/SUSTAINMENT/USS JACKSON FY23 CMAV S001 | $9K |
| Mar 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0244 | 336611 | REPAIR NUMBER 4 WATERJET HYDRAULIC STEERING RAM CYLINDER | $97K |
| Mar 21, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8405 | 336611 | C460B USS SAVANNAH (LCS-28)FY23 CMAV S003 | $453K |
| Mar 17, 2023 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $3.0M |
| Mar 17, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8401 | 336611 | CODE 460B USS CINCINNATI (LCS-20) FY23 CMAV S002 DELIVERY ORDER | $414K |
| Mar 16, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8376 | 336611 | C460B/SUSTAINMENT/USS JACKSON FY23 CMAV S001 | $427K |
| Mar 9, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0212 | 336611 | EMERGENT MAINTENANCE FOR USS OAKLAND (LCS-24) | $1.8M |
| Mar 8, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8396 | 336611 | CODE 460B: USS MANCHESTER (LCS-14) FY23 EM 0042 | $301K |
| Mar 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0208 | 336611 | CONTINUOUS MAINTENANCE | $105K |
| Mar 6, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $692K |
| Mar 1, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F0059 | 811219 | RIDE CONTROL SYSTEM | $52K |
| Feb 28, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8399 | 336611 | CODE 460B USS MONTGOMERY FY23 EM 0040 DELIVERY ORDER | $1K |
| Feb 28, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8396 | 336611 | CODE 460B: USS MANCHESTER (LCS-14) FY23 EM 0042 | $66K |
| Feb 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0187 | 336611 | CONTINUOUS MAINTENANCE | $15K |
| Feb 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0208 | 336611 | CONTINUOUS MAINTENANCE | $848K |
| Feb 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0187 | 336611 | CONTINUOUS MAINTENANCE | $27K |
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