Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 9, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7L322P1972 | 333613 | 8508733341!CYLINDER ASSEMBLY,A | $221K |
| Dec 9, 2021 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM122PYA45 | 332919 | BEARING,SPECIAL | $8K |
| Dec 8, 2021 | Department of DefenseNAVSEA HQ | N0002421C2457 | 336612 | LAW CONCEPT STUDIES AND DOCUMENTATION | $76K |
| Dec 7, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F2410 | 811219 | N104B1/PM8/J.BRAY CHOCTAW COUNTY CASREP | $98K |
| Dec 7, 2021 | Department of DefenseSOUTHEAST REGIONAL MAINT CENTER | N4002722F0052 | 336611 | USS INDIANAPOLIS (LCS 17) SERM-PRES-22-0002 (PMAV) | $594K |
| Dec 6, 2021 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $14M |
| Dec 1, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8325 | 336611 | C460A_USS FORT WORTH (LCS 3) FY22 EM 0024 DELIVERY ORDER AWARD | $376K |
| Nov 24, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0041 | 336611 | LEAD MAINTENANCE ACTIVITY FOR LCS | $9.2M |
| Nov 24, 2021 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622F8322 | 336611 | C460A_USS CINCINNATI (LCS-20) CMAV S001 | $768K |
| Nov 24, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $1.8M |
| Nov 22, 2021 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $58M |
| Nov 19, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $452K |
| Nov 12, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931620F4002 | 336611 | POST DELIVERY - LCS 24 BASIC ORDER AGREEMENT (BOA) ITEMS 0001/0002: EMERGENT AVAILABILITIES ADVANCED PLANNING AND ACCOMPLISHMENT AND BOA ITEMS 0003/0004: POST DELIVERY TEST AND TRIAL SUPPORT. | $1.4M |
| Nov 10, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $318K |
| Nov 3, 2021 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $500K |
| Nov 2, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $25K |
| Oct 29, 2021 | Department of DefenseNAVSEA HQ | N0002420C6315 | 336611 | LUSV CONCEPTUAL STUDIES | $432K |
| Oct 12, 2021 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $2.0M |
| Sep 30, 2021 | Department of DefenseNAVSEA HQ | N0002421C2209 | 336611 | FUNCTIONAL DESIGN | $143M |
| Sep 30, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F0720 | 811219 | N10 - M.HAWKINS - PM8 - USNS MILLINOCKET (T-EPF 3) IMCS SERVICE | $49K |
| Sep 28, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F2404 | 811219 | N104B3/PM8/J. BRAY USNS TRENTON AUSTAL RCS | $26K |
| Sep 28, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F2410 | 811219 | N104B1/PM8/J.BRAY CHOCTAW COUNTY CASREP | $35K |
| Sep 28, 2021 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $400K |
| Sep 25, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M821V3093 | 336214 | 8508450338!BEARING AND SHAFT A | $7K |
| Sep 24, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F2338 | 811219 | N104B3/PM8 V. PRINCIPE USNS BURLINGTON RICO IMCS/RCS ANNUAL MAINTENANCE | $66K |
| Sep 15, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F2353 | 811219 | N104B3/PM8 M. HAWKINS USNS YUMA & USNS CARSON CITY AUSTAL IMCS AND RCS | $55K |
| Sep 9, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $671K |
| Sep 8, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PDD25 | 333613 | CYLINDER,HYDRAULIC | $44K |
| Sep 8, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PDD26 | 334290 | CYLINDER,HYDRAULIC | $44K |
| Sep 8, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PDD27 | 334290 | CYLINDER,HYDRAULIC | $44K |
| Sep 8, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PDD28 | 334290 | CYLINDER,HYDRAULIC | $44K |
| Sep 8, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F2309 | 811219 | N104C - PM8 - J. GREENE - USNS CARSON CITY - PROCUREMENT OF PARTS FOR ANNUAL MAINTENANCE. | $113K |
| Sep 8, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931621F4005 | 336611 | LCS 30 EMERGENT TEST AND TRIALS LABOR | $6.3M |
| Sep 7, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F2199 | 811219 | N104B3/PM8 V. PRINCIPE USNS PUERTO RICO IMCS/RCS TROUBLESHOOTING | $12K |
| Aug 30, 2021 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $7.8M |
| Aug 26, 2021 | Department of DefenseDLA AVIATION | SPE4A621PT091 | 332119 | 8508469580!RING,RETAINING | $5K |
| Aug 24, 2021 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $6.0M |
| Aug 23, 2021 | Department of DefenseNAVSEA HQ | N0002421F4402 | 336611 | MINIMUM GUARANTEE | $10K |
| Aug 19, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F2199 | 811219 | N104B3/PM8 V. PRINCIPE USNS PUERTO RICO IMCS/RCS TROUBLESHOOTING | $12K |
| Aug 17, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $93K |
| Aug 12, 2021 | Department of DefenseNAVSEA HQ | N0002421F4492 | 336611 | MINIMUM GUARANTEE | $5K |
| Aug 4, 2021 | 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). | $6.2M |
| Aug 3, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $309K |
| Jul 30, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931621F4003 | 336611 | POST DELIVERY BOA ITEM 0001 THROUGH 0004 FOR LCS 26 POST SAIL AWAY AVAILABILITY EXECUTION. | $4.2M |
| Jul 28, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $1.7M |
| Jul 26, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1541 | 811219 | N104B3/PM8/ A. JENKINS USNS CHOCTAW COUNTY AUSTAL RCS | $132K |
| Jul 25, 2021 | Department of DefenseMSCHQ NORFOLK | N3220520F2426 | 811219 | PM8 N10 JENKINS USNS BRUNSWICK AUSTAL | $65K |
| Jul 20, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $146K |
| Jul 15, 2021 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $650K |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F8942 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
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