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Federal Contractor Profile

Austal USA, LLC

$8.7B obligated·743 awards·2 agencies·36 NAICS
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Federal Contracts

Showing contracts 1,401–1,450 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Apr 9, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN0002411C2301336611BASIC CONTRACT$5.3M
Apr 8, 2019Department of DefenseMSCHQ NORFOLKN3220519F2969811219NZR/N104-B3/PM8 CONTROL MANIFOLD CASREP USNS FALL RIVER$13K
Apr 7, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN0002417C2301336611CONSTRUCTION OF LCS FLIGHT 0+ SHIP$286K
Apr 4, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN0002417C2301336611CONSTRUCTION OF LCS FLIGHT 0+ SHIP$4K
Apr 4, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN0002411C2301336611BASIC CONTRACT$15K
Apr 1, 2019Department of DefenseMSCHQ NORFOLKN3220519F1101811219SUPPLY SUPPORT (MATERIAL/PARTS/FREIGHT)$7K
Apr 1, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR7F21336611IGF::CT::IGF POST DELIVERY - BOA ITEM 0001 (LABOR)$38K
Apr 1, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR7F05336611POST DELIVERY - BOA ITEM 0001 AND ITEM 0002$546K
Apr 1, 2019Department of DefenseDLA LAND AND MARITIMESPE7MC19P36433362148506415032!BEARING AND SHAFT A$6K
Mar 31, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR7F18336611IGF::CT::IGF POST DELIVERY - BOA ITEM 0005/0006$3.1M
Mar 29, 2019Department of DefenseDLA AVIATIONSPE4A619V066X3321198506412174!SPACER,RING$2K
Mar 29, 2019Department of DefenseDLA AVIATIONSPE4A619V064R3321198506411662!SPACER,RING$2K
Mar 29, 2019Department of DefenseNAVSEA HQN0002416C2217336611JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA$552K
Mar 28, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN0002416C2217336611JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA$1.2M
Mar 26, 2019Department of DefenseNAVSEA HQN0002411C2301336611BASIC CONTRACT$1.9M
Mar 25, 2019Department of DefenseNAVSEA HQN0002419C2227336611EXPEDITIONARY FAST TRANSPORT (EPF) 13$296M
Mar 18, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN0002416C2217336611JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA$561K
Mar 11, 2019Department of DefenseMSCHQ NORFOLKN3220519F7205811219USNS BURLINGTON AUSTAL FCT; NZR; B3$2K
Mar 8, 2019Department of DefenseDLA AVIATIONSPE5EJ19V34853399918506354206!PARTS KIT,SEAL REPL$4K
Mar 8, 2019Department of DefenseDLA LAND AND MARITIMESPE7MC19P31973362148506353101!BEARING AND SHAFT A$6K
Mar 6, 2019Department of DefenseMSCHQ NORFOLKN3220519F0015811219NZR B3 PM8, AUSTAL IMCS ANNUAM MAINTENANCE$39K
Mar 6, 2019Department of DefenseDLA LAND AND MARITIMESPE7M119P32753362148506319295!BEARING AND SHAFT A$14K
Mar 4, 2019Department of DefenseNAVSEA HQN0002416C2217336611JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA$8.2M
Feb 28, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN0002411C2301336611BASIC CONTRACT$333K
Feb 22, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN0002411C2301336611BASIC CONTRACT$199K
Feb 21, 2019Department of DefenseMSCHQ NORFOLKN3220519F1101811219SUPPLY SUPPORT (MATERIAL/PARTS/FREIGHT)$63K
Feb 20, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6931618F4003336611POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES FOR LCS 18$443K
Feb 15, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN0002408C2217336611PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL.$308K
Feb 15, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR7F21336611IGF::CT::IGF POST DELIVERY - BOA ITEM 0001 (LABOR)$250K
Feb 13, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN0002411C2301336611BASIC CONTRACT$62K
Feb 13, 2019Department of DefenseNAVSEA HQN0002417C2301336611CONSTRUCTION OF LCS FLIGHT 0+ SHIP$4.0M
Feb 12, 2019Department of DefenseMSCHQ NORFOLKN3220519F6743811219AUSTAL IMCS ANNUAL MAINTENANCE$30K
Feb 12, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR7F21336611IGF::CT::IGF POST DELIVERY - BOA ITEM 0001 (LABOR)$75K
Feb 11, 2019Department of DefenseNAVSEA HQN0002411C2301336611BASIC CONTRACT$3.0M
Feb 11, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN0002411C2301336611BASIC CONTRACT$59K
Feb 11, 2019Department of DefenseNAVSEA HQN0002417C2301336611CONSTRUCTION OF LCS FLIGHT 0+ SHIP$136K
Feb 8, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN0002417C2301336611CONSTRUCTION OF LCS FLIGHT 0+ SHIP$39K
Feb 8, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN0002416C2217336611JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA$395K
Feb 5, 2019Department of DefenseMSCHQ NORFOLKN3220519F6715811219RCS ANNUAL MAINTENANCE$125K
Feb 1, 2019Department of DefenseMSCHQ NORFOLKN3220519F2586811219AUSTAL IMCS MAINTENANCE (ANNUAL); B3 NZR$228K
Jan 31, 2019Department of DefenseDLA LAND AND MARITIMESPE5EM19P04083399918506242410!PARTS KIT,SEAL REPL$57K
Jan 31, 2019Department of DefenseDLA LAND AND MARITIMESPE5EM19V24083399918506250711!PACKING ASSEMBLY$13K
Jan 29, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN0002411C2301336611BASIC CONTRACT$218K
Jan 28, 2019Department of DefenseDLA AVIATIONSPE5EJ19P04613399918506235215!SEAL,PLAIN$9K
Jan 25, 2019Department of DefenseDLA AVIATIONSPE5EJ19P04553399918506231577!PARTS KIT,SEAL REPL$122K
Jan 25, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN0002411C2301336611BASIC CONTRACT$8.2M
Jan 23, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN0002416C2217336611JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA$39K
Jan 23, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN0002408C2217336611PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL.$9K
Jan 23, 2019Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN0002417C2301336611CONSTRUCTION OF LCS FLIGHT 0+ SHIP$7K
Jan 22, 2019Department of DefenseNAVSEA HQN0002411C2301336611BASIC CONTRACT$1.3M

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