Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 30, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F80A7 | 811219 | N104B3/PM8-N.REHBEIN-USNS SPEARHEAD RCS PARTS | $10K |
| Jul 30, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $259K |
| Jul 29, 2019 | Department of DefenseNAVSEA HQ | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $574K |
| Jul 25, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4000 | 336611 | POST DELIVERY - BOA ITEM 0001 (LABOR) | $737K |
| Jul 25, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F4000 | 336611 | POST DELIVERY BASIC ORDERING AGREEMENT ITEM 0001 LCS 14 EXECUTION | $3.6M |
| Jul 23, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE5EM19V5716 | 339991 | 8506693338!PACKING ASSEMBLY | $22K |
| Jul 23, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119P6830 | 333996 | 8506692170!PUMP,INFLATING,MANU | $4K |
| Jul 19, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F4000 | 336611 | POST DELIVERY BASIC ORDERING AGREEMENT ITEM 0001 LCS 14 EXECUTION | $21K |
| Jul 15, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119P6594 | 333996 | 8506669840!PUMP,INFLATING,MANU | $4K |
| Jun 28, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $320K |
| Jun 28, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F20 | 336611 | POST DELIVERY - BOA ITEM 0005 (MATERIAL) | $2.7M |
| Jun 27, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F4000 | 336611 | POST DELIVERY BASIC ORDERING AGREEMENT ITEM 0001 LCS 14 EXECUTION | $52K |
| Jun 27, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $207K |
| Jun 25, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $5.0M |
| Jun 24, 2019 | Department of DefenseDLA AVIATION | SPE5E719P3203 | 332618 | 8506611471!PIN,STRAIGHT,HEADED | $8K |
| Jun 20, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F4000 | 336611 | POST DELIVERY BASIC ORDERING AGREEMENT ITEM 0001 LCS 14 EXECUTION | $1.3M |
| Jun 20, 2019 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $12M |
| Jun 14, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F4000 | 336611 | POST DELIVERY BASIC ORDERING AGREEMENT ITEM 0001 LCS 14 EXECUTION | $1.3M |
| Jun 13, 2019 | Department of DefenseNAVSEA HQ | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $4.8M |
| Jun 12, 2019 | Department of DefenseDLA AVIATION | SPE4A619PH412 | 332991 | 8506599213!BEARING,WASHER,THRU | $26K |
| Jun 10, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $247K |
| Jun 7, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F4000 | 336611 | POST DELIVERY BASIC ORDERING AGREEMENT ITEM 0001 LCS 14 EXECUTION | $52K |
| Jun 6, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $315K |
| Jun 4, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $94K |
| Jun 3, 2019 | Department of DefenseDLA AVIATION | SPE4A619PG814 | 332119 | 8506576913!SPACER,RING | $5K |
| May 29, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $262K |
| May 29, 2019 | Department of DefenseDLA AVIATION | SPE4A619PG553 | 332119 | 8506569464!SPACER,RING | $5K |
| May 28, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $329K |
| May 22, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $58K |
| May 22, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $131K |
| May 22, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7439 | 811219 | NZR, N104-B3, PM8 AUSTAL CASREP USNS SPREAHEAD EPF 1 | $25K |
| May 20, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F21 | 336611 | IGF::CT::IGF POST DELIVERY - BOA ITEM 0001 (LABOR) | $29K |
| May 15, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $47K |
| May 15, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $42K |
| May 14, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7MC19V7992 | 336214 | 8506529856!BEARING AND SHAFT A | $5K |
| May 10, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $20K |
| May 10, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $185K |
| May 10, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7MC19V7862 | 336214 | 8506522584!BEARING AND SHAFT A | $6K |
| May 9, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4002 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0001 EMERGENT | $2.5M |
| May 9, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002408C2217 | 336611 | PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL. | $49K |
| May 7, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7436 | 811219 | USNS BISMARCK N104-B3 PM8 CASREP NORMA REHBEIN | $3K |
| May 6, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F11 | 336611 | IGF::CT::IGF POSR DELIVERY - BOA ITEM 0005 | $29K |
| May 6, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F07 | 336611 | IGF::OT::IGF POST DELIVERY - BOA ITEM 0005::IGF | $528K |
| May 6, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F10 | 336611 | IGF::CT::IGF POST DELIVERY - BOA ITEM 0005 | $45K |
| Apr 26, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7436 | 811219 | USNS BISMARCK N104-B3 PM8 CASREP NORMA REHBEIN | $398K |
| Apr 26, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7MC19V7353 | 336214 | 8506488525!BEARING AND SHAFT A | $6K |
| Apr 17, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $1.7M |
| Apr 16, 2019 | Department of DefenseNAVSEA HQ | N0002411C2301 | 336611 | BASIC CONTRACT | $1.5M |
| Apr 11, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $56M |
| Apr 10, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F2955 | 811219 | NORMA REHBEIN, N104-B3, PM8 AUSTAL EPF SUPPORT | $79K |
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