Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 13, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7L021V5457 | 333613 | 8508208319!CYLINDER ASSEMBLY,A | $44K |
| Jul 8, 2021 | Department of DefenseNAVSEA HQ | N0002420C6315 | 336611 | LUSV CONCEPTUAL STUDIES | $1.4M |
| Jun 28, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1705 | 811219 | N104B3-PM8 MAURICE HAWKINS USNS BURLINGTON (T-EPF 10) MATERIAL (PROGRAMMABLE LOGIC CONTROLLER-HEF CURTAIN) | $4K |
| Jun 25, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $11K |
| Jun 24, 2021 | Department of DefenseNAVSEA HQ | N0002421F2500 | 336611 | EPF 11 COOLING SYSTEM | $107K |
| Jun 22, 2021 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $6.8M |
| Jun 22, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $20K |
| Jun 17, 2021 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $11M |
| Jun 17, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F0982 | 811219 | N104B3 - J. GREENE - N758 - USNS CARSON CITY - ANNUAL MAINTENANCE OF THE RCS. | $23K |
| Jun 15, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $23K |
| Jun 14, 2021 | Department of DefenseNAVSEA HQ | N0002421C2457 | 336612 | LAW CONCEPT STUDIES AND DOCUMENTATION | $1000K |
| Jun 10, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $176K |
| Jun 8, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $101K |
| Jun 7, 2021 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $22M |
| Jun 4, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $367K |
| Jun 3, 2021 | Department of DefenseNAVSEA HQ | N0002421C2209 | 336611 | FUNCTIONAL DESIGN | $1.6M |
| May 28, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $370K |
| May 19, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $158K |
| May 19, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $139K |
| May 18, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $1K |
| May 18, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521P2233 | 811310 | N104B3- V. PRINCIPE- N758-USNS CHOCTAW COUNTY- PROCUREMENT FOR STERN TUBE MAINTENANCE | $2.4M |
| May 14, 2021 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $300K |
| May 10, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1487 | 811219 | N104/N10 A. JENKINS USNS CHOCTAW COUNTY AUSTAL IMCS | $104K |
| May 6, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1448 | 811219 | N104/N10 A. JENKINS USNS CARSON CITY AUSTAL ECONSOLE IMCS | $140K |
| May 5, 2021 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $587K |
| May 5, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $70K |
| Apr 30, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $53K |
| Apr 30, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931621F4002 | 336611 | POST DELIVERY - BOA ITEM 0001 | $6.4M |
| Apr 30, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $80K |
| Apr 29, 2021 | Department of DefenseNAVSEA HQ | N0002420C6315 | 336611 | LUSV CONCEPTUAL STUDIES | $500K |
| Apr 27, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $107K |
| Apr 26, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931620F4003 | 336611 | POST DELIVERY - BOA ITEM 0001&0002 FOR LCS 20 PSA EXECUTION. | $50K |
| Apr 23, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $4.7M |
| Apr 20, 2021 | Department of DefenseDLA AVIATION | SPE4A621PG593 | 332991 | 8508139228!BEARING,WASHER,THRU | $5K |
| Apr 16, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $240K |
| Apr 14, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931621F4001 | 336611 | POST DELIVERY - BOA ITEM 0001. THIS DELIVERY ORDER PROVIDES FOR THE EXECUTION OF LCS 24 POST SHAKEDOWN AVAILABILITY (PSA)UNDER BOA N00024192318 BOA ITEMS 0001/0002. | $4.4M |
| Apr 13, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $75K |
| Apr 8, 2021 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $35K |
| Apr 7, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $588K |
| Apr 7, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F1149 | 811219 | N104/PM8 MAURICE HAWKINS USNS BRUNSWICK (T-EPF 6 JP-5 FILTER SEPARATORS | $468K |
| Apr 2, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4003 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES FOR LCS 18 | $857K |
| Apr 2, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931620F4003 | 336611 | POST DELIVERY - BOA ITEM 0001&0002 FOR LCS 20 PSA EXECUTION. | $231K |
| Mar 31, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F01 | 336611 | POST DELIVERY MATERIAL | $50K |
| Mar 24, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4000 | 336611 | POST DELIVERY - BOA ITEM 0001 (LABOR) | $133K |
| Mar 23, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $38K |
| Mar 16, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $828K |
| Mar 12, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4003 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES FOR LCS 18 | $271K |
| Feb 26, 2021 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $60M |
| Feb 26, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F0982 | 811219 | N104B3 - J. GREENE - N758 - USNS CARSON CITY - ANNUAL MAINTENANCE OF THE RCS. | $210K |
| Feb 26, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $869K |
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