Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 901–950 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 2, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0093 | 336611 | EMERGENT MAINTENANCE | $172K |
| May 2, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7MC22P2900 | 336214 | 8509066382!BEARING AND SHAFT A | $6K |
| Apr 28, 2022 | Department of DefenseDLA AVIATION | SPE4A622PK905 | 334513 | 8509060200!REGULATOR,TEMPERATU | $5K |
| Apr 27, 2022 | Department of DefenseNAVSEA HQ | N0002421C2457 | 336612 | LAW CONCEPT STUDIES AND DOCUMENTATION | $115K |
| Apr 26, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8348 | 336611 | C460A_USS CINCINNATI (LCS 20) FY22 EM 0062 DELIVERY ORDER | $72K |
| Apr 22, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8344 | 336611 | C460A_USS FORT WORTH (LCS-3) FY22 CMAV S003 DELIVERY ORDER | $359K |
| Apr 22, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8349 | 336611 | C460A - USS OAKLAND (LCS-24) FY22 EM 0065 DELIVERY ORDER | $49K |
| Apr 21, 2022 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $150K |
| Apr 20, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $158K |
| Apr 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0093 | 336611 | EMERGENT MAINTENANCE | $142K |
| Apr 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0105 | 336611 | CONTINUOUS MAINTENANCE | $120K |
| Apr 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0128 | 336611 | EMERGENT MAINTENANCE | $633K |
| Apr 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0136 | 336611 | CONTINUOUS MAINTENANCE FOR USS CHARLESTON LCS-18 SSP 22-053 | $347K |
| Apr 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0140 | 336611 | EMERGENT MAINTENANCE FOR USS CHARLESTON (LCS-18), SSP 22-057 | $2.3M |
| Apr 14, 2022 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $2.7M |
| Apr 12, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7L122V6303 | 339991 | 8509018814!PACKING ASSEMBLY | $36K |
| Apr 11, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7MC22P2605 | 336214 | 8509017273!BEARING AND SHAFT A | $15K |
| Apr 8, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8349 | 336611 | C460A - USS OAKLAND (LCS-24) FY22 EM 0065 DELIVERY ORDER | $68K |
| Apr 6, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $4.9M |
| Apr 5, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7L322V7746 | 333613 | 8508999924!CYLINDER,ACTUATING, | $18K |
| Apr 2, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0093 | 336611 | EMERGENT MAINTENANCE | $454K |
| Mar 30, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8338 | 336611 | C460A_USS OAKLAND (LCS 24) FY22 EM 0049 DELIVERY ORDER AWARD | $54K |
| Mar 30, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $50K |
| Mar 28, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7L022V2581 | 333613 | 8508978279!CYLINDER,ACTUATING, | $18K |
| Mar 28, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $190K |
| Mar 25, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $772K |
| Mar 25, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8348 | 336611 | C460A_USS CINCINNATI (LCS 20) FY22 EM 0062 DELIVERY ORDER | $237K |
| Mar 23, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F2619 | 811219 | N104B3/PM8 J. DASSOW USNS BRUNSWICK AUSTAL RCS MAINTENANCE | $17K |
| Mar 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0128 | 336611 | EMERGENT MAINTENANCE | $1.6M |
| Mar 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0112 | 336611 | EMERGENT MAINTENANCE FOR SSP 22-048 USS TULSA LCS-16 | $96K |
| Mar 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0105 | 336611 | CONTINUOUS MAINTENANCE | $504K |
| Mar 15, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8342 | 336611 | CODE 460A USS OAKLAND (LCS-24) FY22 CMAV S003 DELIVERY ORDER | $468K |
| Mar 15, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH273 | 811219 | USNS TRENTON - IMCS MAINTENANCE | $48K |
| Mar 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0106 | 336611 | EMERGENT MAINTENANCE FOR USS CHARLESTON (LCS-18), SSP 22-40 | $42K |
| Mar 11, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7L322P3723 | 333613 | 8508934244!CYLINDER ASSEMBLY,A | $120K |
| Mar 10, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $1.7M |
| Mar 9, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $125K |
| Mar 9, 2022 | Department of DefenseMSCHQ NORFOLK | N3220521F2338 | 811219 | N104B3/PM8 V. PRINCIPE USNS BURLINGTON RICO IMCS/RCS ANNUAL MAINTENANCE | $20K |
| Mar 9, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3160 | 811219 | N104B3 M.HAWKINSUSNS PM8 FALL RIVER (T-EPF 4) IMCS MAINTENANCE | $36K |
| Mar 9, 2022 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $8.6M |
| Mar 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0106 | 336611 | EMERGENT MAINTENANCE FOR USS CHARLESTON (LCS-18), SSP 22-40 | $56K |
| Mar 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0112 | 336611 | EMERGENT MAINTENANCE FOR SSP 22-048 USS TULSA LCS-16 | $143K |
| Mar 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0087 | 336611 | LABOR FOR T-BEC REPAIR | $14K |
| Mar 7, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0032 | 336611 | USS BILLINGS (LCS 15) SERM-PRES-22-0013 (OCONUS PMAV) | $222K |
| Mar 4, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0064 | 336611 | EMERGENT MAINTENANCE | $33K |
| Mar 4, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0106 | 336611 | EMERGENT MAINTENANCE FOR USS CHARLESTON (LCS-18), SSP 22-40 | $73K |
| Mar 3, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622P0210 | 336611 | EPF AIR INTAKE AGGROLEMERATOR KIT | $54K |
| Mar 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0087 | 336611 | LABOR FOR T-BEC REPAIR | $5K |
| Mar 1, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8325 | 336611 | C460A_USS FORT WORTH (LCS 3) FY22 EM 0024 DELIVERY ORDER AWARD | $40K |
| Feb 28, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F6065 | 811219 | USNS TRENTON - RCS MAINTENANCE (AUSTAL) | $226K |
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