Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 751–800 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 8, 2022 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $1.0M |
| Dec 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8012 | 336611 | OCONUS PMAV EXECUTION FOR LCS-18 | $51K |
| Dec 5, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0085 | 336611 | CONTINUOUS MAINTENANCE | $261K |
| Dec 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8002 | 336611 | OCONUS PMAV EXECUTION FOR LCS 26 | $5.6M |
| Dec 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $6.4M |
| Nov 29, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8376 | 336611 | C460B/SUSTAINMENT/USS JACKSON FY23 CMAV S001 | $22K |
| Nov 29, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8387 | 336611 | C460B/SUSTAINMENT/USS MANCHESTER FY23 U001 BASIC WORK PACKAGE | $780K |
| Nov 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0043 | 336611 | EMERGENT MAINTENANCE- SP 23-013 IN SUPPORT OF USS OAKLAND (LCS-24) | $233K |
| Nov 28, 2022 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $133K |
| Nov 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8012 | 336611 | OCONUS PMAV EXECUTION FOR LCS-18 | $354K |
| Nov 19, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0019 | 336611 | CONTINUOUS MAINTENANCE | $1K |
| Nov 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0038 | 336611 | EMERGENT MAINTENANCE CHILL WATER MOTOR PUMP REPAIR | $8K |
| Nov 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0059 | 336611 | EMERGENT MAINTENANCE | $77K |
| Nov 17, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8367 | 336611 | C460B/SUSTAINMENT/USS GABRIELLE GIFFORDS (LCS-10) FY22 EM0092 | $43K |
| Nov 17, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8376 | 336611 | C460B/SUSTAINMENT/USS JACKSON FY23 CMAV S001 | $415K |
| Nov 17, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931621F4004 | 336611 | POST DELIVERY BOA ITEM 0001 THROUGH ITEM 0004. LCS 28 PLANNING OF EMERGENT AVAILABILITY AND TEST AND TRIALS (PDTT). | $646K |
| Nov 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0029 | 336611 | CONTINUOUS MAINTENANCE RESTRICTED AVAILABILITIES IN SUPPORT OF USS OAKLAND LCS 24 | $515K |
| Nov 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0043 | 336611 | EMERGENT MAINTENANCE- SP 23-013 IN SUPPORT OF USS OAKLAND (LCS-24) | $244K |
| Nov 17, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $194K |
| Nov 16, 2022 | Department of DefenseDLA AVIATION | SPE4A623P4539 | 332722 | 8509530271!WASHER,FLAT | $5K |
| Nov 10, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8374 | 336611 | CODE 460B: USS MONTGOMERY (LCS-8) FY23 CMAV S001 DELIVERY ORDER | $6K |
| Nov 9, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $340K |
| Nov 9, 2022 | Department of DefenseDLA AVIATION | SPE4A623P3915 | 332991 | 8509517551!BALL,BEARING | $155K |
| Nov 2, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0019 | 336611 | CONTINUOUS MAINTENANCE | $898K |
| Nov 2, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0042 | 336611 | EMERGENT MAINTENANCE | $39K |
| Oct 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0038 | 336611 | EMERGENT MAINTENANCE CHILL WATER MOTOR PUMP REPAIR | $107K |
| Oct 26, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123F0001 | 811219 | SMART INSPECTION | $72K |
| Oct 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622F0021 | 811219 | AUSTAL IMCS | $10K |
| Oct 13, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $100K |
| Oct 13, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PLA29 | 332919 | BEARING,SPECIAL | $34K |
| Oct 12, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F8374 | 336611 | CODE 460B: USS MONTGOMERY (LCS-8) FY23 CMAV S001 DELIVERY ORDER | $633K |
| Oct 7, 2022 | Department of DefenseNAVSEA HQ | N0002422C2209 | 336611 | NGLS NEW CONSTRUCTION DESIGN STUDIES | $508K |
| Oct 5, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F0008 | 336611 | TRAVEL | $38K |
| Oct 4, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $35K |
| Sep 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0348 | 336611 | EMERGENT MAINTENANCE | $42K |
| Sep 30, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8364 | 336611 | C460B: USS CINCINNATI (LCS 20) FY22 CMAV S004 DELIVERY ORDER N5523622F8364 | $121K |
| Sep 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622F0196 | 811219 | TECHNICAL ENGINEER S T 3006 | $43K |
| Sep 29, 2022 | Department of DefenseNAVSEA HQ | N0002420C6315 | 336611 | LUSV CONCEPTUAL STUDIES | $3.5M |
| Sep 29, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8367 | 336611 | C460B/SUSTAINMENT/USS GABRIELLE GIFFORDS (LCS-10) FY22 EM0092 | $488K |
| Sep 29, 2022 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $2.0M |
| Sep 27, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8364 | 336611 | C460B: USS CINCINNATI (LCS 20) FY22 CMAV S004 DELIVERY ORDER N5523622F8364 | $18K |
| Sep 23, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0032 | 336611 | USS BILLINGS (LCS 15) SERM-PRES-22-0013 (OCONUS PMAV) | $136K |
| Sep 22, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $920K |
| Sep 21, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8367 | 336611 | C460B/SUSTAINMENT/USS GABRIELLE GIFFORDS (LCS-10) FY22 EM0092 | $309K |
| Sep 21, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8372 | 336611 | C460B: USS KANSAS CITY (LCS 22) DELIVERY ORDER | $62K |
| Sep 20, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0105 | 336611 | CONTINUOUS MAINTENANCE | $19K |
| Sep 20, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0348 | 336611 | EMERGENT MAINTENANCE | $365K |
| Sep 20, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8376 | 336611 | C460B/SUSTAINMENT/USS JACKSON FY23 CMAV S001 | $544K |
| Sep 16, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931621F4004 | 336611 | POST DELIVERY BOA ITEM 0001 THROUGH ITEM 0004. LCS 28 PLANNING OF EMERGENT AVAILABILITY AND TEST AND TRIALS (PDTT). | $77K |
| Sep 16, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $533K |
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