Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 2, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2636 | 811219 | PM8 JENKINS N10 AUSTAL IMCS USNS SPEARHEAD | $88K |
| Sep 2, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4003 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES FOR LCS 18 | $830K |
| Aug 29, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2620 | 811219 | PM8 JENKINS N104 AUSTAL IMCS USNS TRENTON | $255K |
| Aug 27, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $13K |
| Aug 27, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $39K |
| Aug 26, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4003 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES FOR LCS 18 | $1.6M |
| Aug 25, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2618 | 811219 | PM8 N104 GREENE. THE REQUIREMENTS OF THE SERVICE OF AUSTAL TO PERFORM THE ANNUAL MAINTENANCE ON THE IMSC ON BOARD THE USNS CARSON CITY. | $59K |
| Aug 25, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $100K |
| Aug 21, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $75K |
| Aug 21, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $529K |
| Aug 20, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2553 | 811219 | PM8 N10 N104 SERDIUK USNS CITY OF BISMARCK ICMS MAINTENANCE | $54K |
| Aug 19, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2573 | 811219 | MP8 N10 N104 SERDIUK USNS YUMA IMCS ANNUAL MAITENANCE | $76K |
| Aug 19, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931620F4000 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 18 PSA EXECUTION | $2.9M |
| Aug 19, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $344K |
| Aug 19, 2020 | Department of DefenseNAVSEA HQ | N0002411C2301 | 336611 | BASIC CONTRACT | $5.6M |
| Aug 14, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $749K |
| Aug 12, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2516 | 811219 | PM8 N10 JENKINS AUSTAL SERVICES USNS PUERTO RICO FCTS | $23K |
| Aug 11, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2551 | 811219 | PM8 N10 JENKINS 14 DAY ROM CHOCTAW COUNTY | $63K |
| Aug 11, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F14 | 336611 | IGF::CT::IGF POST | $185K |
| Aug 11, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $90K |
| Aug 7, 2020 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $15M |
| Aug 7, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F14 | 336611 | IGF::CT::IGF POST | $763K |
| Jul 28, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $169K |
| Jul 22, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F2426 | 811219 | PM8 N10 JENKINS USNS BRUNSWICK AUSTAL | $142K |
| Jul 21, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931620F4000 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 18 PSA EXECUTION | $1.1M |
| Jul 21, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F18 | 336611 | IGF::CT::IGF POST DELIVERY - BOA ITEM 0005/0006 | $758K |
| Jul 16, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $1.8M |
| Jul 10, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F15 | 336611 | IGF::CT::IGF POST DELIVERY - BOA ITEM 0005 (MATERIAL) | $794K |
| Jul 9, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F08 | 336611 | IGF::CT::IGF POST DELIVERY - BOA ITEM 0005 | $34K |
| Jul 9, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F09 | 336611 | IGF::CT::IGF POST DELIVERY - BOA ITEM 0005 | $47K |
| Jul 1, 2020 | Department of DefenseNAVSEA HQ | N0002411C2301 | 336611 | BASIC CONTRACT | $1.2M |
| Jun 24, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F0145 | 811219 | N104B3/PM8 - N. REHBEIN - USNS TRENTON (T-EPF 5)ANNUAL RCS MAINTENANCE | $72K |
| Jun 24, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F0148 | 811219 | N104/PM - N. REHBEIN - USNS SPEARHEAD (T-EPF 1) ROLLER DOOR REPAIR | $34K |
| Jun 23, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931620F4000 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 18 PSA EXECUTION | $760K |
| Jun 16, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F20 | 336611 | POST DELIVERY - BOA ITEM 0005 (MATERIAL) | $46K |
| Jun 16, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $44K |
| Jun 16, 2020 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $9.1M |
| Jun 12, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F4001 | 336611 | POST DELIVERY - LCS 20 BASIC ORDER AGREEMENT (BOA) ITEMS 0001/0002: EMERGENT AVAILABILITIES; ADVANCED PLANNING AND ACCOMPLISHMENT AND BOA ITEMS 0003/0004: POST DELIVERY TEST AND TRIAL SUPPORT | $212K |
| Jun 5, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931620F4000 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 18 PSA EXECUTION | $760K |
| Jun 4, 2020 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $1.8M |
| Jun 4, 2020 | 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. | $7.7M |
| Jun 2, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F15 | 336611 | IGF::CT::IGF POST DELIVERY - BOA ITEM 0005 (MATERIAL) | $38K |
| Jun 2, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F18 | 336611 | IGF::CT::IGF POST DELIVERY - BOA ITEM 0005/0006 | $36K |
| Jun 2, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $10K |
| May 28, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1998 | 811219 | N10/PM8- N. REHBEIN - USNS FALL RIVER (T-EPF 4) | $41K |
| May 28, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $60K |
| May 21, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $4.9M |
| May 20, 2020 | Department of DefenseNAVSEA HQ | N0002411C2301 | 336611 | BASIC CONTRACT | $1.4M |
| May 20, 2020 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $200K |
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