Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 19, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931620F4003 | 336611 | POST DELIVERY - BOA ITEM 0001&0002 FOR LCS 20 PSA EXECUTION. | $4.4M |
| May 19, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $80K |
| May 18, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4002 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0001 EMERGENT | $697K |
| May 15, 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 | $1.1M |
| May 6, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931620F4000 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 18 PSA EXECUTION | $829K |
| May 4, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M420V2741 | 332999 | 8507359807!HOSE ASSEMBLY,METAL | $5K |
| Apr 30, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $115K |
| Apr 28, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931620F4000 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 18 PSA EXECUTION | $829K |
| Apr 27, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $350K |
| Apr 27, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F19 | 336611 | IGF::CT::IGF POST DELIVERY-BOA ITEM 0001 (MATERIAL) | $57K |
| Apr 27, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $320K |
| Apr 24, 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 | $2.7M |
| Apr 22, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L320P4632 | 336390 | 8507336138!PARTS KIT,ELECTRO-M | $5K |
| Apr 13, 2020 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $50K |
| Apr 10, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1653 | 811219 | N104/PM8 - N. REHBEIN - AUSTAL RCS TECHNICAL SUPPORT | $142K |
| Apr 9, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $236K |
| Apr 9, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $79K |
| Apr 9, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F4002 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 16 PSA EXECUTION | $1.1M |
| Apr 9, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1462 | 811219 | N104/PM8 - N. REHBEIN. - USNS BURLINGTON (T-EPF 10)FCT AUSTAL | $10K |
| Apr 8, 2020 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $3.6M |
| Apr 8, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1427 | 811219 | N104/PM8 - N. REHBEIN - USNS BRUNSWICK (EPF-6) | $100K |
| Apr 7, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1516 | 811219 | N104/PM8 - N. REHBEIN - AUSTAL OEM RCS REPAIR | $26K |
| Apr 3, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1616 | 811219 | N104/PM8 - N. REHBEIN - AUSTAL TECH SUPPORT SPEAREHEAD CASREP | $54K |
| Apr 2, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $1.1M |
| Mar 31, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931620F4001 | 336611 | POST DELIVERY - LCS 22 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 |
| Mar 31, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F20 | 336611 | POST DELIVERY - BOA ITEM 0005 (MATERIAL) | $2.8M |
| Mar 31, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F4002 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 16 PSA EXECUTION | $2.8M |
| Mar 31, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1034 | 811219 | N. REHBEIN/PM8 - USNS CARSON CITY - PARTS | $4K |
| Mar 31, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931620F4000 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 18 PSA EXECUTION | $756K |
| Mar 30, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F4002 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 16 PSA EXECUTION | $797K |
| Mar 30, 2020 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $15M |
| Mar 26, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $425K |
| Mar 26, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1531 | 811219 | N104/PM8 - N. REHBEIN - USNS SPEARHEAD (T-EPF 1) EDD RCS TECHNICAL SERVICES | $140K |
| Mar 20, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $374K |
| Mar 20, 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. | $2.0M |
| Mar 19, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419F5202 | 336611 | 10 KNOT BOW MODIFICATION LLTM | $6K |
| Mar 18, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $125K |
| Mar 16, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1382 | 811219 | N104/PM8-N.REHBEIN-AUSTAL IMCS TECHNICAL SERVICES | $36K |
| Mar 10, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F20 | 336611 | POST DELIVERY - BOA ITEM 0005 (MATERIAL) | $518K |
| Mar 9, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $308K |
| Mar 6, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $493K |
| Mar 3, 2020 | Department of DefenseNAVSEA HQ | N0002411C2301 | 336611 | BASIC CONTRACT | $1.0M |
| Mar 2, 2020 | Department of DefenseDLA AVIATION | SPE4A620PB440 | 332999 | 8507215966!BUSHING,SLEEVE | $39K |
| Mar 2, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P0091 | 339991 | N104/PM8 - N. REHBEIN 0 USNS MILLINOCKET (EPF-3)FLIGHT DECK TIE DOWNS | $635K |
| Feb 27, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419F5202 | 336611 | 10 KNOT BOW MODIFICATION LLTM | $24K |
| Feb 26, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1150 | 811219 | N104/PM8 - N. REHBEIN - AUSTAL IMCS ANNUAL MAINTENANCE MILLINOCKET | $34K |
| Feb 21, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419F5202 | 336611 | 10 KNOT BOW MODIFICATION LLTM | $88K |
| Feb 20, 2020 | Department of DefenseDLA AVIATION | SPE4A420P0125 | 332119 | 8507104824!SPACER,RING | $13K |
| Feb 18, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931620F4000 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 18 PSA EXECUTION | $2.3M |
| Feb 14, 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 | $1.0M |
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