Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 701–750 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 22, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F0811 | 811219 | N104B3 / PM8 / M.HAWKINS / RCS COMMISSIONING / USNS CITY OF BISMARCK (T-EPF 9) | $15K |
| Feb 22, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523F0813 | 811219 | N104B3 / PM8 / M.HAWKINS / IMCS MAINTENANCE / USNS CITY OF BISMARCK (T-EPF 9) | $36K |
| Feb 22, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F0054 | 811219 | IMCS MAINTENANCE | $47K |
| Feb 21, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931623F4000 | 336611 | LCS 32 PSA EXECUTION. | $4.1M |
| Feb 20, 2023 | Department of DefenseNAVSEA HQ | N0002422C2209 | 336611 | NGLS NEW CONSTRUCTION DESIGN STUDIES | $589K |
| Feb 16, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8376 | 336611 | C460B/SUSTAINMENT/USS JACKSON FY23 CMAV S001 | $257K |
| Feb 16, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8400 | 336611 | C460B USS GABRIELLE GIFFORDS (LCS-10)FY23 CMAV S002 | $418K |
| Feb 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8005 | 336611 | SHIP RIDERS (SR) AND ON-SITE REPS (OSR) | $5.0M |
| Feb 14, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8396 | 336611 | CODE 460B: USS MANCHESTER (LCS-14) FY23 EM 0042 | $59K |
| Feb 14, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $926K |
| Feb 10, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0187 | 336611 | CONTINUOUS MAINTENANCE | $10K |
| Feb 9, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $406K |
| Feb 9, 2023 | Department of DefenseNAVSEA HQ | N0002421C2457 | 336612 | LAW CONCEPT STUDIES AND DOCUMENTATION | $38K |
| Feb 9, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8399 | 336611 | CODE 460B USS MONTGOMERY FY23 EM 0040 DELIVERY ORDER | $12K |
| Feb 7, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8396 | 336611 | CODE 460B: USS MANCHESTER (LCS-14) FY23 EM 0042 | $192K |
| Feb 6, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $60K |
| Feb 3, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0187 | 336611 | CONTINUOUS MAINTENANCE | $1.5M |
| Feb 3, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L122V6303 | 339991 | 8509018814!PACKING ASSEMBLY | $36K |
| Feb 2, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8012 | 336611 | OCONUS PMAV EXECUTION FOR LCS-18 | $208K |
| Feb 1, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8400 | 336611 | C460B USS GABRIELLE GIFFORDS (LCS-10)FY23 CMAV S002 | $503K |
| Jan 31, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $19K |
| Jan 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0087 | 336611 | EMERGENT MAINTENANCE | $90K |
| Jan 26, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7L123F3657 | 339991 | 8509662913!PACKING ASSEMBLY | $16K |
| Jan 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0154 | 336611 | TRAVEL | $3K |
| Jan 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623F0040 | 811219 | AUSTAL ECONSOLE INTERFACE TO IMCS | $68K |
| Jan 19, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931623F4000 | 336611 | LCS 32 PSA EXECUTION. | $959K |
| Jan 17, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931621F4005 | 336611 | LCS 30 EMERGENT TEST AND TRIALS LABOR | $2.6M |
| Jan 17, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $263K |
| Jan 13, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8376 | 336611 | C460B/SUSTAINMENT/USS JACKSON FY23 CMAV S001 | $78K |
| Jan 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8012 | 336611 | OCONUS PMAV EXECUTION FOR LCS-18 | $18K |
| Jan 12, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8396 | 336611 | CODE 460B: USS MANCHESTER (LCS-14) FY23 EM 0042 | $32K |
| Jan 12, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $40K |
| Jan 11, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8399 | 336611 | CODE 460B USS MONTGOMERY FY23 EM 0040 DELIVERY ORDER | $73K |
| Jan 10, 2023 | Department of DefenseMSCHQ NORFOLK | N3220519F7205 | 811219 | USNS BURLINGTON AUSTAL FCT; NZR; B3 | $6K |
| Jan 4, 2023 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0095 | 336611 | C257 EMERGENT MAINTENANCE SSP23-026 IN SUPPORT OF USS OAKLAND (LCS 24) | $59K |
| Jan 3, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8376 | 336611 | C460B/SUSTAINMENT/USS JACKSON FY23 CMAV S001 | $150K |
| Dec 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0095 | 336611 | C257 EMERGENT MAINTENANCE SSP23-026 IN SUPPORT OF USS OAKLAND (LCS 24) | $89K |
| Dec 23, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $208K |
| Dec 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0090 | 336611 | EMERGENT MAINTENANCE SSP 23-030 IN SUPPORT OF USS OAKLAND (LCS 24) | $4K |
| Dec 22, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8396 | 336611 | CODE 460B: USS MANCHESTER (LCS-14) FY23 EM 0042 | $320K |
| Dec 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0095 | 336611 | C257 EMERGENT MAINTENANCE SSP23-026 IN SUPPORT OF USS OAKLAND (LCS 24) | $395K |
| Dec 21, 2022 | Department of DefenseNAVSEA HQ | N0002421C2457 | 336612 | LAW CONCEPT STUDIES AND DOCUMENTATION | $440K |
| Dec 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8004 | 336611 | PMAV OCONUS - USS MANCHESTER (LCS-14) | $6.5M |
| Dec 20, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $1.7M |
| Dec 20, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $213K |
| Dec 19, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0099 | 336611 | TRAVEL IN SUPPORT OF EMERGENT MAINTENANCE | $2K |
| Dec 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0098 | 336611 | CONTINUOUS MAINTENANCE | $52K |
| Dec 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0094 | 336611 | LEAD MAINTENANCE ACTIVITY | $9.2M |
| Dec 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0087 | 336611 | EMERGENT MAINTENANCE | $145K |
| Dec 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0090 | 336611 | EMERGENT MAINTENANCE SSP 23-030 IN SUPPORT OF USS OAKLAND (LCS 24) | $41K |
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