Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 28, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F6065 | 811219 | USNS TRENTON - RCS MAINTENANCE (AUSTAL) | $226K |
| Feb 25, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $426K |
| Feb 25, 2022 | Department of DefenseDLA AVIATION | SPE4A622PC108 | 332510 | 8508864613!ANODE,CORROSION PRE | $13K |
| Feb 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0087 | 336611 | LABOR FOR T-BEC REPAIR | $76K |
| Feb 18, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8338 | 336611 | C460A_USS OAKLAND (LCS 24) FY22 EM 0049 DELIVERY ORDER AWARD | $58K |
| Feb 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0087 | 336611 | LABOR FOR T-BEC REPAIR | $124K |
| Feb 17, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $361K |
| Feb 16, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F3024 | 811219 | N104B3 - J. DASSOW - PM8 - USNS FALL RIVER RCS MAINTENANCE. | $38K |
| Feb 16, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8325 | 336611 | C460A_USS FORT WORTH (LCS 3) FY22 EM 0024 DELIVERY ORDER AWARD | $37K |
| Feb 15, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8338 | 336611 | C460A_USS OAKLAND (LCS 24) FY22 EM 0049 DELIVERY ORDER AWARD | $30K |
| Feb 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0093 | 336611 | EMERGENT MAINTENANCE | $97K |
| Feb 14, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7L122P3627 | 339991 | 8508869011!PACKING ASSEMBLY | $12K |
| Feb 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0073 | 336611 | EMERGENT MAINTENANCE | $103K |
| Feb 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0087 | 336611 | LABOR FOR T-BEC REPAIR | $80K |
| Feb 10, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0032 | 336611 | USS BILLINGS (LCS 15) SERM-PRES-22-0013 (OCONUS PMAV) | $150K |
| Feb 10, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0064 | 336611 | EMERGENT MAINTENANCE | $28K |
| Feb 8, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8325 | 336611 | C460A_USS FORT WORTH (LCS 3) FY22 EM 0024 DELIVERY ORDER AWARD | $72K |
| Feb 7, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7L322PD017 | 333613 | 8508832025!CYLINDER ASSEMBLY,A | $28K |
| Feb 3, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0052 | 336611 | USS INDIANAPOLIS (LCS 17) SERM-PRES-22-0002 (PMAV) | $137K |
| Feb 2, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8325 | 336611 | C460A_USS FORT WORTH (LCS 3) FY22 EM 0024 DELIVERY ORDER AWARD | $406K |
| Jan 31, 2022 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $231K |
| Jan 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0073 | 336611 | EMERGENT MAINTENANCE | $25K |
| Jan 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0079 | 336611 | TRAVEL | $132K |
| Jan 28, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $271K |
| Jan 28, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8338 | 336611 | C460A_USS OAKLAND (LCS 24) FY22 EM 0049 DELIVERY ORDER AWARD | $169K |
| Jan 27, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7MC22P1543 | 336214 | 8508822690!RCS-34002 | $10K |
| Jan 27, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F0043 | 811219 | SUPPLY SUPPORT (MATERIAL,PARTS,FREIGHT) | $234K |
| Jan 24, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $1.5M |
| Jan 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0064 | 336611 | EMERGENT MAINTENANCE | $422K |
| Jan 20, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0073 | 336611 | EMERGENT MAINTENANCE | $57K |
| Jan 19, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522F2789 | 811219 | N104B3/PM8 J. DASSOW USNS CITY OF BISMARK IMCS SMART TESTING | $14K |
| Jan 18, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931621F4000 | 336611 | POST DELIVERY - BOA ITEM 0001, LCS 22 POST SAIL AWAY AVAILABILITY | $216K |
| Jan 15, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622F0021 | 811219 | AUSTAL IMCS | $461K |
| Jan 14, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F0028 | 811219 | TECHNICAL ENGINEER S T | $52K |
| Jan 13, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8325 | 336611 | C460A_USS FORT WORTH (LCS 3) FY22 EM 0024 DELIVERY ORDER AWARD | $85K |
| Jan 13, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F0037 | 811219 | USNS CARSON CITY (T-EPF 7) IMCS MAINTENANCE | $79K |
| Jan 13, 2022 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $480K |
| Jan 11, 2022 | Department of DefenseNAVSEA HQ | N0002421C2457 | 336612 | LAW CONCEPT STUDIES AND DOCUMENTATION | $2.0M |
| Jan 11, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0032 | 336611 | USS BILLINGS (LCS 15) SERM-PRES-22-0013 (OCONUS PMAV) | $964K |
| Jan 10, 2022 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0050 | 336611 | WORK PACKAGE USS WICHITA (LCS 13) SERM-PRES-22-0008 (PMAV) | $661K |
| Jan 6, 2022 | Department of DefenseMSCHQ NORFOLK | N3220521F2410 | 811219 | N104B1/PM8/J.BRAY CHOCTAW COUNTY CASREP | $16K |
| Dec 22, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $240K |
| Dec 20, 2021 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $109M |
| Dec 17, 2021 | Department of DefenseNAVSEA HQ | N0002422C2209 | 336611 | NGLS NEW CONSTRUCTION DESIGN STUDIES | $2.0M |
| Dec 17, 2021 | Department of DefenseMSCHQ NORFOLK | N3220522F2673 | 811219 | N104B3/PM8 M.PARKER USNS BRUNSWICK AUSTAL IMCS MAINTENANCE | $94K |
| Dec 17, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8325 | 336611 | C460A_USS FORT WORTH (LCS 3) FY22 EM 0024 DELIVERY ORDER AWARD | $368K |
| Dec 17, 2021 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $2.9M |
| Dec 16, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $651K |
| Dec 14, 2021 | Department of DefenseDLA AVIATION | SPE4A422P0113 | 332618 | 8508745945!PIN,STRAIGHT,HEADED | $5K |
| Dec 13, 2021 | Department of DefenseMSCHQ NORFOLK | N3220522F2619 | 811219 | N104B3/PM8 J. DASSOW USNS BRUNSWICK AUSTAL RCS MAINTENANCE | $86K |
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