Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 10, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P6581 | 336611 | MILLINOCKET-SOR-POP: 2 OCT-2 NOV 2018-CLIN 1001 LABOR; NZR | $18K |
| Oct 10, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $8.8M |
| Oct 9, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002408C2217 | 336611 | PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL. | $48K |
| Oct 9, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $332K |
| Oct 8, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $6.5M |
| Oct 3, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519P6701 | 336611 | USNS TRENTON | $34K |
| Sep 30, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F2334 | 811219 | SHIPBOARD TECHNICAL SUPPORT | $5K |
| Sep 30, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3180 | 811219 | SHIPBOARD TECHNICAL SUPPORT | $10K |
| Sep 30, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3716 | 811219 | SHIPBOARD TECHNICAL SUPPORT; NZR | $13K |
| Sep 30, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3719 | 811219 | SHIPBOARD TECHNICAL SUPPORT | $23K |
| Sep 30, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3720 | 811219 | AIR FARE/PER DIEM/GROUND TRANSPORTATION | $24K |
| Sep 29, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F2573 | 811219 | SHIPBOARD TECHNICAL SUPPORT; NZR | $2K |
| Sep 28, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F14 | 336611 | IGF::CT::IGF POST | $400K |
| Sep 28, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F0287 | 811219 | SHIPBOARD TECHNICAL SUPPORT | $25K |
| Sep 28, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4001 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 (ENGINEERING AND MANAGEMENT SERVICES) FOR LCS 16 | $416K |
| Sep 28, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4002 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0001 EMERGENT | $2.6M |
| Sep 28, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4003 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES FOR LCS 18 | $2.9M |
| Sep 27, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $123K |
| Sep 27, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4003 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES FOR LCS 18 | $8.6M |
| Sep 26, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002408C2217 | 336611 | PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL. | $125K |
| Sep 26, 2018 | Department of DefenseNAVSEA HQ | N0002411C2301 | 336611 | BASIC CONTRACT | $526K |
| Sep 20, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P6581 | 336611 | MILLINOCKET-SOR-POP: 2 OCT-2 NOV 2018-CLIN 1001 LABOR; NZR | $67K |
| Sep 18, 2018 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $882M |
| Sep 17, 2018 | Department of DefenseNAVSEA HQ | N0002411C2301 | 336611 | BASIC CONTRACT | $9.0M |
| Sep 17, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7L318PA048 | 333613 | 8505880320!CYLINDER,ACTUATING, | $45K |
| Sep 14, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F1388 | 336611 | MORRIS, N104C USNS YUMA WELD REPAIR AND RENEWAL | $208K |
| Sep 14, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P6534 | 336611 | INVERTER/CHARGER P/N 116839 | $4K |
| Sep 13, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $973K |
| Sep 12, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $18K |
| Sep 12, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F1379 | 336611 | N104C ROSSIK - DESIGN AND WORK PACKAGE DEVELOPMENT | $1.4M |
| Sep 8, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002408C2217 | 336611 | PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL. | $69K |
| Sep 7, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $928K |
| Sep 5, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3342 | 811219 | SHIPBOARD TECHNICAL SUPPORT; NZR | $3K |
| Aug 30, 2018 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $625K |
| Aug 30, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3068 | 336611 | N104C ROSSIK - USNS FALL RIVER MPDE MODIFICATIONS | $11K |
| Aug 27, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $3.0M |
| Aug 23, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $3K |
| Aug 23, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $125K |
| Aug 22, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $5K |
| Aug 22, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $1K |
| Aug 22, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4001 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 (ENGINEERING AND MANAGEMENT SERVICES) FOR LCS 16 | $5.0M |
| Aug 21, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F20 | 336611 | POST DELIVERY - BOA ITEM 0005 (MATERIAL) | $418K |
| Aug 17, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F15 | 336611 | IGF::CT::IGF POST DELIVERY - BOA ITEM 0005 (MATERIAL) | $3.0M |
| Aug 17, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3068 | 336611 | N104C ROSSIK - USNS FALL RIVER MPDE MODIFICATIONS | $140K |
| Aug 16, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $4K |
| Aug 16, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F05 | 336611 | POST DELIVERY - BOA ITEM 0001 AND ITEM 0002 | $1.7M |
| Aug 13, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002408C2217 | 336611 | PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL. | $50K |
| Aug 13, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002408C2217 | 336611 | PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL. | $56K |
| Aug 13, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $71K |
| Aug 8, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7L018V8009 | 333613 | 8505759618!CYLINDER,ACTUATING, | $52K |
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