Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 16, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $38K |
| Oct 15, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $528K |
| Oct 9, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F2969 | 811219 | NZR/N104-B3/PM8 CONTROL MANIFOLD CASREP USNS FALL RIVER | $731 |
| Oct 8, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $276K |
| Oct 7, 2019 | Department of DefenseMSCHQ NORFOLK | N3220520F0071 | 811219 | N104B3/PM8 - N. REHBEIN - YUMA/BISMARCK HULL INSERTS | $171K |
| Oct 7, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $223K |
| Sep 30, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F6896 | 811219 | N104B3/PM8 - N. REHBEIN - USNS BISMARCK EMERGENCY REPAIR | $121K |
| Sep 30, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119P8313 | 333996 | 8506830694!PUMP,INFLATING,MANU | $13K |
| Sep 30, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F6901 | 811219 | N104B3/PM8 - N. REHBEIN - USNS SPEARHEAD CASREP | $41K |
| Sep 30, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F6896 | 811219 | N104B3/PM8 - N. REHBEIN - USNS BISMARCK EMERGENCY REPAIR | $157K |
| Sep 27, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F18 | 336611 | IGF::CT::IGF POST DELIVERY - BOA ITEM 0005/0006 | $25K |
| Sep 27, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F18 | 336611 | IGF::CT::IGF POST DELIVERY - BOA ITEM 0005/0006 | $71K |
| Sep 26, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119P8508 | 333996 | 8506856417!PUMP,INFLATING,MANU | $18K |
| Sep 26, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F4000 | 336611 | POST DELIVERY BASIC ORDERING AGREEMENT ITEM 0001 LCS 14 EXECUTION | $623K |
| Sep 25, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F4000 | 336611 | POST DELIVERY BASIC ORDERING AGREEMENT ITEM 0001 LCS 14 EXECUTION | $290K |
| Sep 24, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F05 | 336611 | POST DELIVERY - BOA ITEM 0001 AND ITEM 0002 | $181K |
| Sep 20, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4002 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0001 EMERGENT | $150K |
| Sep 19, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F4000 | 336611 | POST DELIVERY BASIC ORDERING AGREEMENT ITEM 0001 LCS 14 EXECUTION | $616K |
| Sep 19, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F2954 | 811219 | N104B3/PM6 - N. REHBEIN - USNS FALL RIVER (T-EPF 4)ANNUAL IMCS MAINTENANCE AUSTAL | $281K |
| Sep 19, 2019 | Department of DefenseNAVSEA HQ | N0002419F5202 | 336611 | 10 KNOT BOW MODIFICATION LLTM | $321K |
| Sep 19, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F3706 | 811219 | N104B3/PM8 - N. REHBEIN - USNS FALL RIVER ANNUAL AUSTAL RCS MAINTENANCE | $89K |
| Sep 16, 2019 | Department of DefenseNAVSEA HQ | N0002411C2301 | 336611 | BASIC CONTRACT | $491K |
| Sep 12, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $53K |
| Sep 12, 2019 | Department of DefenseNAVSEA HQ | N0002411C2301 | 336611 | BASIC CONTRACT | $2.5M |
| Sep 10, 2019 | 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 | $7.5M |
| Sep 10, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $1.6M |
| Sep 10, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $1.3M |
| Sep 5, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F6802 | 811219 | N104B3/PM8 - N. REHBEIN - USNS BRUNSWICK IMCS ANNUAL MAINTENANCE | $45K |
| Sep 5, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F6801 | 811219 | N104B3/PM8 - N. REHBEIN - USNS BRUNSWICK ANNUAL RCS MAINTENANCE | $19K |
| Sep 4, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $1.1M |
| Sep 3, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L319P7388 | 333612 | 8506706326!COUPLING,SHAFT,RIGI | $5K |
| Aug 30, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $305K |
| Aug 30, 2019 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $3.0M |
| Aug 30, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4002 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0001 EMERGENT | $580K |
| Aug 29, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F6799 | 811219 | N104B3/PM8N -N. REHBEIN - USNS SPEARHEAD (T-EPF 1)RCS ANNUAL MAINTENANCE | $72K |
| Aug 28, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F4002 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 16 PSA EXECUTION | $11M |
| Aug 27, 2019 | Department of DefenseDLA AVIATION | SPE4A619PM272 | 332119 | 8506766367!SPACER,RING | $11K |
| Aug 26, 2019 | Department of DefenseDLA AVIATION | SPE4A619PK387 | 332119 | 8506683295!SPACER,RING | $3K |
| Aug 23, 2019 | Department of DefenseDLA AVIATION | SPE5EJ19V6616 | 339991 | 8506771962!SEAL,PLAIN | $5K |
| Aug 19, 2019 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $50K |
| Aug 16, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519P4722 | 331315 | N104C/PM8 - M. BAQUERIZO-POOLE - CHOCTAW COUNTY-STERN TUBES MANUFACTURING | $43K |
| Aug 14, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $1K |
| Aug 13, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F4002 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 16 PSA EXECUTION | $12M |
| Aug 12, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $40K |
| Aug 12, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7499 | 811219 | N104B3- N. REHBEIN - USNS CITY OF BISMARCK (T-EPF 9)IMCS ANNUAL | $20K |
| Aug 7, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $151K |
| Aug 7, 2019 | Department of DefenseNAVSEA HQ | N0002411C2301 | 336611 | BASIC CONTRACT | $2.5M |
| Aug 7, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F20 | 336611 | POST DELIVERY - BOA ITEM 0005 (MATERIAL) | $789K |
| Aug 6, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $347K |
| Aug 1, 2019 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $80K |
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