Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 101–150 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR035 | 336611 | CONTINUOUS MAINTENANCE - OP 2 | $740 |
| Jun 6, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8513 | 336611 | C460D_AWARD SCHEDULED REPAIRS FOR USS JACKSON(LCS-6) | $1.4M |
| Jun 5, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125V9825 | 333613 | 8511426030!CYLINDER ASSEMBLY,A | $42K |
| Jun 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR035 | 336611 | CONTINUOUS MAINTENANCE - OP 2 | $631K |
| Jun 4, 2025 | Department of DefenseDLA AVIATION | SPE4A625P2006 | 332991 | 8510957752!BALL,BEARING | $68K |
| Jun 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FRA01 | 336611 | EMERGENT MAINTENANCE IN SUPPORT OF THE USS OMAHA | $1.4M |
| Jun 3, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225V3264 | 336214 | 8511420504!BEARING AND SHAFT A | $18K |
| Jun 2, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2314 | 336611 | USNS BRUNSWICK IAW SOW FOR IMCS FY 25 | $379K |
| Jun 2, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L325P4893 | 333613 | 8511416767!CYLINDER ASSEMBLY,A | $106K |
| Jun 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS160 | 332996 | INTERCEPTOR CONTROL MANIFOLD WITH 2.5 LITER ACCUMULATOR | $17K |
| May 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR032 | 336611 | EMERGENT MAINTENANCE - OP 2 | $220K |
| May 30, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8507 | 336611 | C460D_AWARD TESTING AND INSPECTION EFFORTS ON USS AUGUSTA (LCS-34) | $800K |
| May 30, 2025 | Department of DefenseNAVSEA HQ | N0002422C2463 | 336611 | DETAIL DESIGN OF LCU 1700 CLASS CRAFT | $45K |
| May 29, 2025 | Department of DefenseDLA AVIATION | SPE4A525P5959 | 334513 | 8511402849!REGULATOR,TEMPERATU | $8K |
| May 29, 2025 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $6.2M |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR031 | 336611 | SSP SING-HM&E-25-0015 USS SAVANNAH (LCS 28) EMERGENT MAINTENANCE - OP 2 | $176K |
| May 28, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8511 | 336611 | C460D: AWARD CONTRACT TO PERFORM EMERGENT REPAIRS FOR USS JACKSON (LCS-6) | $22K |
| May 28, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002422C2463 | 336611 | DETAIL DESIGN OF LCU 1700 CLASS CRAFT | $188K |
| May 28, 2025 | Department of DefenseDLA AVIATION | SPE4A525P5958 | 334513 | 8511402847!REGULATOR,TEMPERATU | $8K |
| May 28, 2025 | Department of DefenseNAVSEA HQ | N0002425F4212 | 336611 | MINIMUM ORDER DO. | $10K |
| May 23, 2025 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $16M |
| May 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR031 | 336611 | SSP SING-HM&E-25-0015 USS SAVANNAH (LCS 28) EMERGENT MAINTENANCE - OP 2 | $474K |
| May 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR028 | 336611 | EMERGENT MAINTENANCE - OP 2 | $559K |
| May 15, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8508 | 336611 | C460D_AWARD SCHEDULED REPAIRS FOR USS GABRIELLE GIFFORDS (LCS-10) | $322K |
| May 14, 2025 | Department of DefenseDLA AVIATION | SPE4A125P1620 | 332999 | 8511377145!BUSHING,SLEEVE | $10K |
| May 14, 2025 | Department of DefenseNAVSEA HQ | N0002420C6315 | 336611 | LUSV CONCEPTUAL STUDIES | $108K |
| May 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FE056 | 336611 | EMERGENT MAINTENANCE - OP 2 | $189K |
| May 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M425P4280 | 336611 | 8511371423!ACCUMULATOR,HYDRAUL | $10K |
| May 8, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8511 | 336611 | C460D: AWARD CONTRACT TO PERFORM EMERGENT REPAIRS FOR USS JACKSON (LCS-6) | $358K |
| May 6, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8505 | 336611 | C460D_AWARD SCHEDULED REPAIRS FOR USS OAKLAND (LCS-24) | $1.8M |
| May 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925F0001 | 336611 | SHIP RIDERS (SR) AND ON-SITE REP (OSR) | $2.6M |
| Apr 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR028 | 336611 | EMERGENT MAINTENANCE - OP 2 | $782K |
| Apr 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FE056 | 336611 | EMERGENT MAINTENANCE - OP 2 | $140K |
| Apr 28, 2025 | Department of DefenseNAVSEA HQ | N0002422C2243 | 336611 | AFDM DRY DOCK | $858K |
| Apr 25, 2025 | Department of DefenseDLA AVIATION | SPE4A125P1463 | 332999 | 8511337382!BUSHING,SLEEVE | $19K |
| Apr 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR027 | 336611 | EMERGENT MAINTENANCE | $203K |
| Apr 15, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8483 | 336611 | C460D_AWARD REPAIRS FOR THE USS TULSA (LCS-16) FY25 CMAV S001 SSP: TPPC-LCS16-SWRMC25-S001 | $126K |
| Apr 10, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931625F4001 | 336611 | LCS 38 EMERGENT TEST & TRIALS | $7.5M |
| Apr 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR005 | 336611 | EMERGENT MAINTENANCE - OP 1 | $44K |
| Apr 8, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MC25P1470 | 336310 | 8511276151!VALVE,LINEAR,DIRECT | $5K |
| Apr 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR027 | 336611 | EMERGENT MAINTENANCE | $186K |
| Apr 7, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8495 | 336611 | C460D_INCORPORATE SCHEDULED REPAIRS FOR USS CHARLESTON (LCS-18) | $2.2M |
| Apr 4, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8483 | 336611 | C460D_AWARD REPAIRS FOR THE USS TULSA (LCS-16) FY25 CMAV S001 SSP: TPPC-LCS16-SWRMC25-S001 | $96K |
| Apr 4, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8484 | 336611 | C460D: USS SANTA BARBARA (LCS-32) FY25 CMAV S001 DO | $89K |
| Apr 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8464 | 336611 | CODE 420A, USS OMAHA (LCS-12) FISCAL YEAR 2025, SELECTED RESTRICTED AVAILABILITY, SSP: TPPC-LCS12-SWRMC25-CN01, DELIVERY ORDER | $17M |
| Apr 2, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931623F4001 | 336611 | LCS 34 EMERGENT TEST & TRIALS - MATERIAL | $80K |
| Apr 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR025 | 336611 | EMERGENT MAINTENANCE - OP 2 | $335 |
| Apr 1, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322C93220001 | 336611 | OFFSHORE PATROL CUTTER (OPC) STAGE 2 CONTRACT: DETAILED DESIGN AND PRODUCTION (DD&P) OF 11 OPCS. | $2.3M |
| Apr 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR027 | 336611 | EMERGENT MAINTENANCE | $386K |
| Mar 26, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8499 | 336611 | C460D_INCORPORATE URGENT REPAIRS TO BE ACCOMPLISHED ON USS CINCINNATI (LCS-20) | $793K |
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