Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 51–100 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA12 | 336611 | EM SUPPORT FOR SSP 25-0027 USS CINCINNATI (LCS 20) POP 27 AUGUST - 11 SEPTEMBER | $671K |
| Aug 20, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002421C2209 | 336611 | FUNCTIONAL DESIGN | $4K |
| Aug 19, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931625F4000 | 336611 | LCS 36 PSA EXECUTION - MATERIAL | $221K |
| Aug 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA10 | 336611 | EMERGENT MAINTENANCE - OP 2 ACCOMPLISH FIRM FIXED PRICE (FFP) DELIVERY ORDERS (DOS) FOREMERGENT MAINTENANCE (EM) - OPTION PERIOD 2. IN SUPPORT OF USS TULSA - SING-HM_E-25-0024 | $118K |
| Aug 18, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M425V5200 | 336214 | 8511582050!BEARING AND SHAFT A | $24K |
| Aug 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA07 | 336611 | SING HME 25 025 | $58K |
| Aug 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA10 | 336611 | EMERGENT MAINTENANCE - OP 2 ACCOMPLISH FIRM FIXED PRICE (FFP) DELIVERY ORDERS (DOS) FOREMERGENT MAINTENANCE (EM) - OPTION PERIOD 2. IN SUPPORT OF USS TULSA - SING-HM_E-25-0024 | $15K |
| Aug 12, 2025 | Department of DefenseDLA AVIATION | SPE4A125P2338 | 332999 | 8511566293!BUSHING,SLEEVE | $10K |
| Aug 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA10 | 336611 | EMERGENT MAINTENANCE - OP 2 ACCOMPLISH FIRM FIXED PRICE (FFP) DELIVERY ORDERS (DOS) FOREMERGENT MAINTENANCE (EM) - OPTION PERIOD 2. IN SUPPORT OF USS TULSA - SING-HM_E-25-0024 | $151K |
| Aug 11, 2025 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $317K |
| Aug 7, 2025 | Department of DefenseDLA AVIATION | SPE4A625V508R | 332991 | 8511557886!BALL,BEARING | $44K |
| Aug 6, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $264K |
| Aug 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925F0001 | 336611 | SHIP RIDERS (SR) AND ON-SITE REP (OSR) | $3K |
| Aug 4, 2025 | Department of DefenseNAVSEA HQ | N0002421C2209 | 336611 | FUNCTIONAL DESIGN | $8.3M |
| Jul 31, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $740K |
| Jul 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA11 | 336611 | USS SANTA BARBARA (LCS 32) STB EM AVAIIL | $21K |
| Jul 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA09 | 336611 | EMERGENT REPAIR WORK IN SUPPORT OF SING-HM AND E-25-0021 USS CINCINNATI (LCS20) IN GUAM | $143K |
| Jul 31, 2025 | 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. | $342M |
| Jul 29, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8464 | 336611 | CODE 420A, USS OMAHA (LCS-12) FISCAL YEAR 2025, SELECTED RESTRICTED AVAILABILITY, SSP: TPPC-LCS12-SWRMC25-CN01, DELIVERY ORDER | $374K |
| Jul 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA11 | 336611 | USS SANTA BARBARA (LCS 32) STB EM AVAIIL | $112K |
| Jul 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA07 | 336611 | SING HME 25 025 | $32K |
| Jul 28, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002421C2209 | 336611 | FUNCTIONAL DESIGN | $1.1M |
| Jul 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA10 | 336611 | EMERGENT MAINTENANCE - OP 2 ACCOMPLISH FIRM FIXED PRICE (FFP) DELIVERY ORDERS (DOS) FOREMERGENT MAINTENANCE (EM) - OPTION PERIOD 2. IN SUPPORT OF USS TULSA - SING-HM_E-25-0024 | $1.6M |
| Jul 23, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931623F4001 | 336611 | LCS 34 EMERGENT TEST & TRIALS - MATERIAL | $150K |
| Jul 21, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8495 | 336611 | C460D_INCORPORATE SCHEDULED REPAIRS FOR USS CHARLESTON (LCS-18) | $79K |
| Jul 18, 2025 | Department of DefenseDLA AVIATION | SPE4A725PC909 | 332119 | 8511510440!SPACER,RING | $30K |
| Jul 17, 2025 | Department of DefenseDLA AVIATION | SPE4A625PAP18 | 332991 | 8511510553!BALL,BEARING | $89K |
| Jul 17, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931623F4002 | 336611 | LCS 34 EXECUTION - MATERIAL | $55K |
| Jul 17, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $368K |
| Jul 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA06 | 336611 | EM SUPPORT FOR SSP 25-0020 USS SAVANNAH (LCS 28) POP 07 JULY - 13 JULY | $101K |
| Jul 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA09 | 336611 | EMERGENT REPAIR WORK IN SUPPORT OF SING-HM AND E-25-0021 USS CINCINNATI (LCS20) IN GUAM | $314K |
| Jul 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA08 | 336611 | LCS-2 VARIANT SSP 25-029 | $187K |
| Jul 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA07 | 336611 | SING HME 25 025 | $651K |
| Jul 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA06 | 336611 | EM SUPPORT FOR SSP 25-0020 USS SAVANNAH (LCS 28) POP 07 JULY - 13 JULY | $429K |
| Jul 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR031 | 336611 | SSP SING-HM&E-25-0015 USS SAVANNAH (LCS 28) EMERGENT MAINTENANCE - OP 2 | $199K |
| Jul 8, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $4.4M |
| Jul 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA05 | 336611 | FOR USS CINCINATTI LCS 20 SSP 25-032 | $8K |
| Jul 3, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $150K |
| Jul 2, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002421C2209 | 336611 | FUNCTIONAL DESIGN | $7K |
| Jun 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA04 | 336611 | VITAL SHIP SERVICE DIESEL ENGINE AND GENERATOR (SSDG) CLASS A OVERHAUL; ACCOMPLISH | $1.1M |
| Jun 23, 2025 | 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. | $21K |
| Jun 20, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $100K |
| Jun 18, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002421C2209 | 336611 | FUNCTIONAL DESIGN | $254K |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA02 | 336611 | EMERGENT MAINTENANCE IN SUPPORT OF THE USS OMAHA (LCS-12). | $9K |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA03 | 336611 | EMERGENT MAINTENANCE IN SUPPORT OF USS TULSA | $114K |
| Jun 17, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2316 | 336611 | USNS BURLINGTON IAW SOW FOR IMCS FY25 | $40K |
| Jun 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR032 | 336611 | EMERGENT MAINTENANCE - OP 2 | $238K |
| Jun 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA01 | 336611 | EMERGENT MAINTENANCE IN SUPPORT OF THE USS OMAHA | $181K |
| Jun 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8464 | 336611 | CODE 420A, USS OMAHA (LCS-12) FISCAL YEAR 2025, SELECTED RESTRICTED AVAILABILITY, SSP: TPPC-LCS12-SWRMC25-CN01, DELIVERY ORDER | $618K |
| Jun 9, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $19K |
Get Alerted Before Austal USA, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free