Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 18, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7208 | 811219 | AUSTAL IMCS/RCS ANNUAL MAINTENANCE; B3 NZR | $38K |
| Jan 17, 2019 | Department of DefenseMSCHQ NORFOLK | N3220519F7209 | 811219 | USNS CHOCTAW ANNUAL IMCS MAINTENANCE; NZR B3 | $43K |
| Jan 15, 2019 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $977K |
| Jan 15, 2019 | Department of DefenseDLA AVIATION | SPE4A619P5192 | 332119 | 8506142831!SPACER,RING | $2K |
| Jan 11, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $233K |
| Jan 10, 2019 | Department of DefenseNAVSEA HQ | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $20K |
| Jan 4, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $13K |
| Dec 27, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519F7233 | 811219 | AUSTAL OEM SUPPORT; B3 NZR | $24K |
| Dec 26, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519F7208 | 811219 | AUSTAL IMCS/RCS ANNUAL MAINTENANCE; B3 NZR | $60K |
| Dec 21, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F21 | 336611 | IGF::CT::IGF POST DELIVERY - BOA ITEM 0001 (LABOR) | $500K |
| Dec 21, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F18 | 336611 | IGF::CT::IGF POST DELIVERY - BOA ITEM 0005/0006 | $2.1M |
| Dec 21, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519F7205 | 811219 | USNS BURLINGTON AUSTAL FCT; NZR; B3 | $22K |
| Dec 21, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F4000 | 336611 | POST DELIVERY BASIC ORDERING AGREEMENT ITEM 0001 LCS 14 EXECUTION | $21M |
| Dec 20, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519F7210 | 811219 | AUSTAL RCS USNS SPEARHEAD | $36K |
| Dec 20, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519F7228 | 336611 | N104C ROSSIK - CITY OF BISMARCH 5454 EXECUTION | $1.2M |
| Dec 19, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $580K |
| Dec 15, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519F7211 | 811219 | USNS SPEARHEAD ANNUAL AUSTAL IMCS MAINTENANCE; NZR B3 | $28K |
| Dec 14, 2018 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $865M |
| Dec 14, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $332K |
| Dec 12, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $433K |
| Dec 12, 2018 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM119PYB28 | 333999 | BEARING | $6K |
| Dec 12, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $148K |
| Dec 10, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519F7197 | 811219 | REMOTE TECHNICAL SUPPORT | $25K |
| Dec 7, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002408C2217 | 336611 | PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL. | $66K |
| Dec 7, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519F7188 | 811219 | USNS YUMA PLANKING. NZR B3 | $5K |
| Dec 3, 2018 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $20M |
| Nov 30, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $1K |
| Nov 26, 2018 | Department of DefenseNAVSEA HQ | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $338K |
| Nov 21, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $100K |
| Nov 21, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F05 | 336611 | POST DELIVERY - BOA ITEM 0001 AND ITEM 0002 | $560K |
| Nov 15, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $60K |
| Nov 14, 2018 | Department of DefenseDLA AVIATION | SPE4A619P3168 | 332991 | 8506050082!BEARING,SLEEVE | $146K |
| Nov 8, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519F7081 | 336611 | N104C ROSSIK - MILLINOCKET MPDE MODIFICATIONS | $1.1M |
| Nov 7, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519F7080 | 336611 | N104C ROSSIK - BISMARCK 5454 MATERIAL | $119K |
| Nov 5, 2018 | Department of DefenseNAVSEA HQ | N0002411C2301 | 336611 | BASIC CONTRACT | $5.4M |
| Nov 2, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $125K |
| Oct 31, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F16 | 336611 | IGF::CT::IGF POST DELIVERY-BOA ITEM 0001 | $710K |
| Oct 30, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F19 | 336611 | IGF::CT::IGF POST DELIVERY-BOA ITEM 0001 (MATERIAL) | $2.9M |
| Oct 29, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $145K |
| Oct 26, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $7K |
| Oct 26, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F14 | 336611 | IGF::CT::IGF POST | $1.3M |
| Oct 25, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $106K |
| Oct 19, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F20 | 336611 | POST DELIVERY - BOA ITEM 0005 (MATERIAL) | $2.3M |
| Oct 19, 2018 | Department of DefenseDLA AVIATION | SPE4A619P1410 | 332119 | 8505979786!SPACER,RING | $2K |
| Oct 18, 2018 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $43M |
| Oct 17, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $275K |
| Oct 16, 2018 | Department of DefenseNAVSEA HQ | N0002418C2325 | 336611 | FFG(X) CONCEPTUAL DESIGN | $6.6M |
| Oct 16, 2018 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $1.5M |
| Oct 15, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4002 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0001 EMERGENT | $300K |
| Oct 11, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $3.6M |
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