Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 26, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $17K |
| Feb 24, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F20 | 336611 | POST DELIVERY - BOA ITEM 0005 (MATERIAL) | $58K |
| Feb 24, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $150K |
| Feb 24, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F4002 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 16 PSA EXECUTION | $334K |
| Feb 23, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F0999 | 811219 | N104 - A. JENKINS - N758 - USNS NEWPORT AUSTAL FCTS | $33K |
| Feb 17, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $217K |
| Feb 16, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F0946 | 811219 | N104-A. JENKINS - N758 -USNS PUERTO RICO AUSTAL IMCS | $21K |
| Feb 15, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F0906 | 811219 | N104- A. JENKINS - N758 - USNS SPEARHEAD AUSTAL IMCS | $27K |
| Feb 12, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F0941 | 811219 | N104-A. JENKINS - N758 - USNS BURLINGTON AUSTAL IMCS | $24K |
| Feb 12, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $153K |
| Feb 10, 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 | $26K |
| Feb 8, 2021 | Department of DefenseDLA AVIATION | SPE5E221V0897 | 332618 | 8507971973!PIN,STRAIGHT,HEADED | $5K |
| Feb 5, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4002 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0001 EMERGENT | $500K |
| Feb 4, 2021 | Department of DefenseMSCHQ NORFOLK | N3220521F0720 | 811219 | N10 - M.HAWKINS - PM8 - USNS MILLINOCKET (T-EPF 3) IMCS SERVICE | $245K |
| Jan 29, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $151K |
| Jan 26, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4001 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 (ENGINEERING AND MANAGEMENT SERVICES) FOR LCS 16 | $852K |
| Jan 26, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4001 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 (ENGINEERING AND MANAGEMENT SERVICES) FOR LCS 16 | $23K |
| Jan 13, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $268K |
| Jan 7, 2021 | Department of DefenseDLA AVIATION | SPE5E721P0628 | 332722 | 8507902818!WASHER,FLAT | $8K |
| Jan 6, 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 | $1.4M |
| Dec 22, 2020 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $345K |
| Dec 21, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $297K |
| Dec 17, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $24K |
| Dec 16, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $849K |
| Dec 15, 2020 | Department of DefenseNAVSEA HQ | N0002411C2301 | 336611 | BASIC CONTRACT | $1.1M |
| Dec 11, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $7K |
| Dec 9, 2020 | Department of DefenseMSCHQ NORFOLK | N3220521F0451 | 811219 | N104/PM8 - M.PARKER - AUSTAL OEM RCS ANNUAL MAINTENANCE | $60K |
| Dec 7, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F20 | 336611 | POST DELIVERY - BOA ITEM 0005 (MATERIAL) | $51K |
| Dec 3, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $3.6M |
| Dec 3, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F20 | 336611 | POST DELIVERY - BOA ITEM 0005 (MATERIAL) | $843K |
| Nov 30, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931621F4000 | 336611 | POST DELIVERY - BOA ITEM 0001, LCS 22 POST SAIL AWAY AVAILABILITY | $4.1M |
| Nov 16, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M421V0544 | 332999 | 8507756875!HOSE ASSEMBLY,METAL | $3K |
| Nov 13, 2020 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $5.5M |
| Nov 5, 2020 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $4.7M |
| Oct 22, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L321F2290 | 336390 | 8507743903!PARTS KIT,ELECTRO-M | $4K |
| Oct 16, 2020 | Department of DefenseMSCHQ NORFOLK | N3220521F0005 | 811219 | PM8 H. SERDIUK N104 USNS BRUNSWICK IMCS MAINTENANCE | $135K |
| Oct 9, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320CAPC00500 | 336611 | USCG OFFSHORE PATROL CUTTER (OPC) INDUSTRY STUDIES CONTRACT FOR ANALYSIS AND ASSESSMENT OF THE TECHNICAL EFFORT, COST RISKS, AND SCHEDULE RISKS ASSOCIATED WITH RE-COMPETING THE OPC CONTRACT. | $1000K |
| Oct 1, 2020 | Department of DefenseMSCHQ NORFOLK | N3220521F0001 | 336611 | N104C/PM8 - M. ROSSIK - NEWPORT SHIP REPAIR PIER SERVICES IN AUSTAL SHIPYARD | $63K |
| Sep 30, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $142K |
| Sep 30, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4001 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 (ENGINEERING AND MANAGEMENT SERVICES) FOR LCS 16 | $680 |
| Sep 29, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931620F4000 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 18 PSA EXECUTION | $507K |
| Sep 29, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F4000 | 336611 | POST DELIVERY BASIC ORDERING AGREEMENT ITEM 0001 LCS 14 EXECUTION | $300K |
| Sep 28, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931620F4003 | 336611 | POST DELIVERY - BOA ITEM 0001&0002 FOR LCS 20 PSA EXECUTION. | $273K |
| Sep 28, 2020 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $70K |
| Sep 22, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $112K |
| Sep 20, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2620 | 811219 | PM8 JENKINS N104 AUSTAL IMCS USNS TRENTON | $158 |
| Sep 14, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $75K |
| Sep 9, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2695 | 811219 | PM8 JENKINS N104 USNS TRENTON AUSTAL RCS | $32K |
| Sep 9, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2767 | 336611 | N104C/PM8 - M. ROSSIK NEWPORT - COVID CLEANING DURING PDA | $250K |
| Sep 4, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4001 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 (ENGINEERING AND MANAGEMENT SERVICES) FOR LCS 16 | $23K |
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