Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 851–900 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 8, 2022 | Department of DefenseDLA AVIATION | SPE4A622PS031 | 332618 | 8509219932!PIN,STRAIGHT,HEADED | $13K |
| Jul 8, 2022 | Department of DefenseDLA AVIATION | SPE4A622PS077 | 332618 | 8509221831!PIN,STRAIGHT,HEADED | $9K |
| Jul 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0221 | 336611 | EMERGENT MAINTENANCE | $124K |
| Jul 6, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0079 | 336611 | TRAVEL | $9K |
| Jul 5, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322C93220001 | 336611 | OFFSHORE PATROL CUTTER (OPC) STAGE 2 CONTRACT: DETAILED DESIGN AND PRODUCTION (DD&P) OF 11 OPCS. | $208M |
| Jul 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0165 | 336611 | EMERGENT MAINTENANCE FOR USS CHARLESTON (LCS-18), SSP 22-066 | $4K |
| Jun 30, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8349 | 336611 | C460A - USS OAKLAND (LCS-24) FY22 EM 0065 DELIVERY ORDER | $15K |
| Jun 30, 2022 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $4.7M |
| Jun 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0214 | 336611 | CONTINUOUS MAINTENANCE | $277K |
| Jun 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0210 | 336611 | EMERGENT MAINTENANCE | $58K |
| Jun 28, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $936K |
| Jun 28, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3621 | 811219 | N104B3/PM8-V. PRINCIPE-USNS BURLINGTON- SMART INSPECTIONS | $17K |
| Jun 24, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0188 | 336611 | EMERGENT MAINTENANCE USS CHARLESTON (LCS-18), SSP 22-069 | $81K |
| Jun 23, 2022 | Department of DefenseMSCHQ NORFOLK | N3220520F1653 | 811219 | N104/PM8 - N. REHBEIN - AUSTAL RCS TECHNICAL SUPPORT | $8K |
| Jun 22, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0032 | 336611 | USS BILLINGS (LCS 15) SERM-PRES-22-0013 (OCONUS PMAV) | $46K |
| Jun 22, 2022 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $3.6M |
| Jun 21, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8356 | 336611 | C460A_USS CINCINNATI (LCS 20) FY22 CMAV S003 DELIVERY ORDER AWARD | $976K |
| Jun 21, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $619K |
| Jun 17, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8349 | 336611 | C460A - USS OAKLAND (LCS-24) FY22 EM 0065 DELIVERY ORDER | $43K |
| Jun 17, 2022 | Department of DefenseNAVSEA HQ | N0002422C2243 | 336611 | AFDM DRY DOCK | $128M |
| Jun 16, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8354 | 336611 | 460A_USS CORONADO (LCS-4) FY22 ICMAV U002 DELIVERY ORDER | $3.8M |
| Jun 15, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8344 | 336611 | C460A_USS FORT WORTH (LCS-3) FY22 CMAV S003 DELIVERY ORDER | $54K |
| Jun 13, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8344 | 336611 | C460A_USS FORT WORTH (LCS-3) FY22 CMAV S003 DELIVERY ORDER | $196K |
| Jun 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0165 | 336611 | EMERGENT MAINTENANCE FOR USS CHARLESTON (LCS-18), SSP 22-066 | $562K |
| Jun 10, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $631K |
| Jun 8, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $19K |
| Jun 2, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3686 | 811219 | N104B3 PM8 M.HAWKINS USNS NEWPORT (T-EPF 12) ECONSOLE SERVICES | $47K |
| Jun 1, 2022 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $7.8M |
| May 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0140 | 336611 | EMERGENT MAINTENANCE FOR USS CHARLESTON (LCS-18), SSP 22-057 | $407K |
| May 27, 2022 | Department of DefenseMSCHQ NORFOLK | N3220520F1462 | 811219 | N104/PM8 - N. REHBEIN. - USNS BURLINGTON (T-EPF 10)FCT AUSTAL | $2K |
| May 26, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8349 | 336611 | C460A - USS OAKLAND (LCS-24) FY22 EM 0065 DELIVERY ORDER | $92K |
| May 25, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3621 | 811219 | N104B3/PM8-V. PRINCIPE-USNS BURLINGTON- SMART INSPECTIONS | $25K |
| May 20, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0142 | 336611 | EMERGENT MAINTENANCE 233-12-001 REPLACE BATTERY PACK | $32K |
| May 19, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931622F4000 | 336611 | LCS 28 PSA EXECUTION DELIVERY ORDER | $4.7M |
| May 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F8011 | 336611 | OCONUS PMAV EXECUTION FOR LCS-24 | $4.9M |
| May 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0142 | 336611 | EMERGENT MAINTENANCE 233-12-001 REPLACE BATTERY PACK | $24K |
| May 16, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $107K |
| May 13, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0050 | 336611 | WORK PACKAGE USS WICHITA (LCS 13) SERM-PRES-22-0008 (PMAV) | $158K |
| May 13, 2022 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $2.0M |
| May 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0157 | 336611 | EMERGENT MAINTENANCE | $53K |
| May 11, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH397 | 811219 | IMCS MAINTENANCE (SOFTWARE RE-IMAGE AND COMMS CARD) | $9K |
| May 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622F0094 | 811219 | TECHNICAL ENGINEER S T | $40K |
| May 9, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8349 | 336611 | C460A - USS OAKLAND (LCS-24) FY22 EM 0065 DELIVERY ORDER | $10K |
| May 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0142 | 336611 | EMERGENT MAINTENANCE 233-12-001 REPLACE BATTERY PACK | $366K |
| May 9, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3533 | 811219 | N104B3/PM8-V. PRINCIPE-USNS BURLINGTON-IMCS TROUBLESHOOTING | $9K |
| May 5, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8349 | 336611 | C460A - USS OAKLAND (LCS-24) FY22 EM 0065 DELIVERY ORDER | $41K |
| May 5, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $265K |
| May 4, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0105 | 336611 | CONTINUOUS MAINTENANCE | $62K |
| May 4, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $308K |
| May 3, 2022 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $231M |
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