Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2020 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $1.4M |
| Feb 11, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1034 | 811219 | N. REHBEIN/PM8 - USNS CARSON CITY - PARTS | $12K |
| Feb 10, 2020 | Department of DefenseDLA AVIATION | SPE5EJ20V2631 | 339991 | 8507161467!SEAL,PLAIN | $3K |
| Feb 7, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419F5202 | 336611 | 10 KNOT BOW MODIFICATION LLTM | $55K |
| Feb 7, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419F5202 | 336611 | 10 KNOT BOW MODIFICATION LLTM | $28K |
| Feb 6, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $75K |
| Feb 6, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419F5202 | 336611 | 10 KNOT BOW MODIFICATION LLTM | $208K |
| Feb 5, 2020 | Department of DefenseNAVSEA HQ | N0002420F6325 | 334511 | PAC -MINIMUM GUARANTEE | $1K |
| Feb 5, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $350K |
| Feb 5, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419F5202 | 336611 | 10 KNOT BOW MODIFICATION LLTM | $105K |
| Feb 4, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $325K |
| Feb 4, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F4002 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 16 PSA EXECUTION | $810K |
| Feb 3, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1021 | 811219 | N. REHBEIN - N10/PM8 - USNS CARSON CITY (T-EPF 7)AUSTAL IMCS SERVICES ADD'L | $13K |
| Jan 30, 2020 | Department of DefenseNAVSEA HQ | N0002411C2301 | 336611 | BASIC CONTRACT | $5.5M |
| Jan 30, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419F5202 | 336611 | 10 KNOT BOW MODIFICATION LLTM | $1.9M |
| Jan 28, 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 |
| Jan 27, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F19 | 336611 | IGF::CT::IGF POST DELIVERY-BOA ITEM 0001 (MATERIAL) | $169K |
| Jan 24, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F1000 | 811219 | N. REHBEIN - N104/PM8 - USNS TRENTON (EPF 5)SMART SUPPORT AUSTAL | $22K |
| Jan 23, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4002 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0001 EMERGENT | $141K |
| Jan 22, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $160K |
| Jan 15, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $1.9M |
| Jan 13, 2020 | Department of DefenseDLA AVIATION | SPE5E720P1351 | 332618 | 8507057571!PIN,STRAIGHT,HEADED | $5K |
| Jan 10, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520F0859 | 811219 | N104 - N. REHBEIN - USNS FALL RIVER (EPF-4)SMART | $24K |
| Jan 9, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931620F4000 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 18 PSA EXECUTION | $4.5M |
| Jan 9, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120P2249 | 336611 | 8507066184!ACCUMULATOR,HYDRAUL | $6K |
| Jan 8, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419F5202 | 336611 | 10 KNOT BOW MODIFICATION LLTM | $372K |
| Dec 23, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520P4100 | 339991 | N104/PM8 - N. REHBEIN - USNS FALL RIVER (EPF-4)&USNS TRENTON FLIGHT DECK TIE DOWNS CASREP | $815K |
| Dec 20, 2019 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM120VYA45 | 332991 | BEARING,SPECIAL | $11K |
| Dec 18, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931620F4000 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 18 PSA EXECUTION | $559K |
| Dec 18, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419F5202 | 336611 | 10 KNOT BOW MODIFICATION LLTM | $185K |
| Dec 18, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F4002 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 16 PSA EXECUTION | $853K |
| Dec 16, 2019 | Department of DefenseDLA AVIATION | SPE4A620P5611 | 332999 | 8507045742!BUSHING,SLEEVE | $27K |
| Dec 13, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $205K |
| Dec 12, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $579K |
| Dec 10, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $1.6M |
| Dec 6, 2019 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $4.6M |
| Dec 6, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520P0106 | 339991 | N104 - N.REHBEIN - USNS CHOCTAW COUNTY (EPF-2)FLIGHT DECK TIE DOWNS | $265K |
| Dec 5, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419F5202 | 336611 | 10 KNOT BOW MODIFICATION LLTM | $222K |
| Nov 26, 2019 | Department of DefenseNAVSEA HQ | N0002411C2301 | 336611 | BASIC CONTRACT | $3.0M |
| Nov 19, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $270K |
| Nov 8, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F2954 | 811219 | N104B3/PM6 - N. REHBEIN - USNS FALL RIVER (T-EPF 4)ANNUAL IMCS MAINTENANCE AUSTAL | $11K |
| Nov 8, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419F5202 | 336611 | 10 KNOT BOW MODIFICATION LLTM | $2.4M |
| Nov 7, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $637K |
| Nov 7, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $39K |
| Oct 30, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931620F4000 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 18 PSA EXECUTION | $15M |
| Oct 29, 2019 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $5.0M |
| Oct 29, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4001 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 (ENGINEERING AND MANAGEMENT SERVICES) FOR LCS 16 | $666K |
| Oct 25, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520P2004 | 336611 | N104-B3/N. REHBEIN - USNS SPEARHEAD (T-EPF 1)EMERGENCY STRUCTURAL REPAIR | $123K |
| Oct 22, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F19 | 336611 | IGF::CT::IGF POST DELIVERY-BOA ITEM 0001 (MATERIAL) | $20K |
| Oct 22, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419F5202 | 336611 | 10 KNOT BOW MODIFICATION LLTM | $4.1M |
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