Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 801–850 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8367 | 336611 | C460B/SUSTAINMENT/USS GABRIELLE GIFFORDS (LCS-10) FY22 EM0092 | $142K |
| Sep 14, 2022 | Department of DefenseNAVSEA HQ | N0002422C2463 | 336611 | DETAIL DESIGN OF LCU 1700 CLASS CRAFT | $3.7M |
| Sep 9, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8367 | 336611 | C460B/SUSTAINMENT/USS GABRIELLE GIFFORDS (LCS-10) FY22 EM0092 | $90K |
| Sep 9, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931622F4002 | 336611 | LCS 30 PSA EXECUTION - MATERIAL | $5.0M |
| Sep 8, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $98K |
| Sep 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0267 | 336611 | EMERGENT MAINTENANCE | $55K |
| Sep 6, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8364 | 336611 | C460B: USS CINCINNATI (LCS 20) FY22 CMAV S004 DELIVERY ORDER N5523622F8364 | $823K |
| Sep 1, 2022 | 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). | $6.9M |
| Aug 31, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7MC22P3885 | 336214 | 8509268084!BEARING AND SHAFT A | $3K |
| Aug 31, 2022 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $12M |
| Aug 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0275 | 336611 | EMERGENT MAINTENANCE FOR USS OAKLAND (LCS-24), SSP 22-072 | $93K |
| Aug 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0211 | 336611 | CONTINUOUS MAINTENANCE SSP 22-062 USS CHARLESTON - ATP ISSUED 20 JULY 2022. | $15K |
| Aug 26, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8367 | 336611 | C460B/SUSTAINMENT/USS GABRIELLE GIFFORDS (LCS-10) FY22 EM0092 | $1.2M |
| Aug 24, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $1.0M |
| Aug 24, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0267 | 336611 | EMERGENT MAINTENANCE | $57K |
| Aug 23, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8361 | 336611 | CODE 460B USS MONTGOMERY (LCS-8) FY22 CMAV S005 DELIVERY ORDER | $508K |
| Aug 22, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8371 | 336611 | USS BILLINGS FY22 EM 0111 | $44K |
| Aug 19, 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). | $1.1M |
| Aug 17, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8372 | 336611 | C460B: USS KANSAS CITY (LCS 22) DELIVERY ORDER | $197K |
| Aug 17, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931621F4001 | 336611 | POST DELIVERY - BOA ITEM 0001. THIS DELIVERY ORDER PROVIDES FOR THE EXECUTION OF LCS 24 POST SHAKEDOWN AVAILABILITY (PSA)UNDER BOA N00024192318 BOA ITEMS 0001/0002. | $215K |
| Aug 17, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $418K |
| Aug 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0282 | 336611 | EMERGENT MAINTENANCE SSP 22-079, USS JACKSON LCS-06 | $120K |
| Aug 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0282 | 336611 | EMERGENT MAINTENANCE SSP 22-079, USS JACKSON LCS-06 | $127K |
| Aug 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0211 | 336611 | CONTINUOUS MAINTENANCE SSP 22-062 USS CHARLESTON - ATP ISSUED 20 JULY 2022. | $6K |
| Aug 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0211 | 336611 | CONTINUOUS MAINTENANCE SSP 22-062 USS CHARLESTON - ATP ISSUED 20 JULY 2022. | $30K |
| Aug 10, 2022 | Department of DefenseNAVSEA HQ | N0002411C2301 | 336611 | BASIC CONTRACT | $102K |
| Aug 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0267 | 336611 | EMERGENT MAINTENANCE | $292K |
| Aug 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8012 | 336611 | OCONUS PMAV EXECUTION FOR LCS-18 | $6.0M |
| Aug 8, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422PDC63 | 333613 | CYLINDER,HYDRAULIC | $387K |
| Aug 5, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622F0138 | 811219 | AUSTAL RCS CALIBRATION AND COMMISSION | $54K |
| Aug 5, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0050 | 336611 | WORK PACKAGE USS WICHITA (LCS 13) SERM-PRES-22-0008 (PMAV) | $231K |
| Aug 4, 2022 | Department of DefenseNAVSEA HQ | N0002421C2457 | 336612 | LAW CONCEPT STUDIES AND DOCUMENTATION | $575K |
| Jul 29, 2022 | Department of DefenseNAVSEA HQ | N0002420C6315 | 336611 | LUSV CONCEPTUAL STUDIES | $150K |
| Jul 28, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0032 | 336611 | USS BILLINGS (LCS 15) SERM-PRES-22-0013 (OCONUS PMAV) | $207K |
| Jul 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0165 | 336611 | EMERGENT MAINTENANCE FOR USS CHARLESTON (LCS-18), SSP 22-066 | $3K |
| Jul 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0211 | 336611 | CONTINUOUS MAINTENANCE SSP 22-062 USS CHARLESTON - ATP ISSUED 20 JULY 2022. | $674K |
| Jul 26, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0032 | 336611 | USS BILLINGS (LCS 15) SERM-PRES-22-0013 (OCONUS PMAV) | $74K |
| Jul 26, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8344 | 336611 | C460A_USS FORT WORTH (LCS-3) FY22 CMAV S003 DELIVERY ORDER | $7K |
| Jul 26, 2022 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $125K |
| Jul 24, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0165 | 336611 | EMERGENT MAINTENANCE FOR USS CHARLESTON (LCS-18), SSP 22-066 | $35K |
| Jul 22, 2022 | Department of DefenseNAVSEA HQ | N0002421C2209 | 336611 | FUNCTIONAL DESIGN | $156M |
| Jul 21, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0032 | 336611 | USS BILLINGS (LCS 15) SERM-PRES-22-0013 (OCONUS PMAV) | $13K |
| Jul 21, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $311K |
| Jul 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0140 | 336611 | EMERGENT MAINTENANCE FOR USS CHARLESTON (LCS-18), SSP 22-057 | $17K |
| Jul 20, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0221 | 336611 | EMERGENT MAINTENANCE | $24K |
| Jul 19, 2022 | Department of DefenseDLA AVIATION | SPE4A622PS880 | 334513 | 8509245419!REGULATOR,TEMPERATU | $6K |
| Jul 18, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8362 | 336611 | CODE 460B USS TULSA (LCS-16) FY22 U001 DELIVERY ORDER | $91K |
| Jul 13, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8356 | 336611 | C460A_USS CINCINNATI (LCS 20) FY22 CMAV S003 DELIVERY ORDER AWARD | $273K |
| Jul 12, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0210 | 336611 | EMERGENT MAINTENANCE | $22K |
| Jul 12, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0214 | 336611 | CONTINUOUS MAINTENANCE | $47K |
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