Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 6, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $373K |
| Aug 2, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002408C2217 | 336611 | PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL. | $125K |
| Jul 31, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F10 | 336611 | IGF::CT::IGF POST DELIVERY - BOA ITEM 0005 | $105K |
| Jul 31, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $505K |
| Jul 31, 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 | $7.3M |
| Jul 30, 2018 | Department of DefenseNAVSEA HQ | N0002418C2325 | 336611 | FFG(X) CONCEPTUAL DESIGN | $2.6M |
| Jul 30, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4000 | 336611 | POST DELIVERY - BOA ITEM 0001 (LABOR) | $6.5M |
| Jul 24, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $199K |
| Jul 19, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $90K |
| Jul 17, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3342 | 811219 | SHIPBOARD TECHNICAL SUPPORT; NZR | $7K |
| Jul 16, 2018 | Department of DefenseNAVSEA HQ | 0001 | 336611 | IGF::OT::IGF | $1.7M |
| Jul 13, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $178K |
| Jul 12, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3274 | 811219 | HYDRAULIC POWER PACK | $2K |
| Jul 11, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $32K |
| Jul 10, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3261 | 811219 | SUPPLY SUPPORT (MATERIAL); IMCS PLATFORM LADDER INSTALL AND REPAIR. NZR | $12K |
| Jul 9, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $160K |
| Jul 9, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3254 | 811219 | SUPPLY SUPPORT (MATERIAL)- ECONSOLE - NZR | $55K |
| Jul 6, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002408C2217 | 336611 | PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL. | $1.3M |
| Jul 6, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $318K |
| Jul 6, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $1.3M |
| Jul 6, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3250 | 811219 | AIR FARE/PER DIEM/GROUND TRANSPORTATION | $26K |
| Jul 5, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F14 | 336611 | IGF::CT::IGF POST | $1.4M |
| Jul 5, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3172 | 811219 | SHIPBOARD TECHNICAL SUPPORT; NZR | $19K |
| Jul 3, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $297K |
| Jul 3, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3232 | 811219 | SUPPLY SUPPORT (MATERIAL) | $55K |
| Jun 29, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F07 | 336611 | IGF::OT::IGF POST DELIVERY - BOA ITEM 0005::IGF | $272K |
| Jun 28, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F07 | 336611 | IGF::OT::IGF POST DELIVERY - BOA ITEM 0005::IGF | $1.1M |
| Jun 28, 2018 | Department of DefenseNAVSEA HQ | N0002411C2301 | 336611 | BASIC CONTRACT | $7.6M |
| Jun 27, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $244K |
| Jun 25, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3186 | 811219 | RCS SUPPORT SERVICES BRUNSWICK ROH | $214K |
| Jun 22, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3182 | 811219 | SHIPBOARD TECHNICAL SUPPORT; NZR | $39K |
| Jun 18, 2018 | Department of DefenseNAVSEA HQ | N0002411C2301 | 336611 | BASIC CONTRACT | $499K |
| Jun 15, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F19 | 336611 | IGF::CT::IGF POST DELIVERY-BOA ITEM 0001 (MATERIAL) | $2.6M |
| Jun 11, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F05 | 336611 | POST DELIVERY - BOA ITEM 0001 AND ITEM 0002 | $1.3M |
| Jun 8, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002408C2217 | 336611 | PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL. | $197K |
| Jun 7, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $1.6M |
| Jun 7, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $1K |
| Jun 6, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3068 | 336611 | N104C ROSSIK - USNS FALL RIVER MPDE MODIFICATIONS | $1.1M |
| Jun 5, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F15 | 336611 | IGF::CT::IGF POST DELIVERY - BOA ITEM 0005 (MATERIAL) | $1.9M |
| Jun 4, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $42M |
| May 30, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F4901 | 336611 | N104C ROSSIK - CHOCTAW COUNTY COOLING MODS | $1.1M |
| May 29, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002408C2217 | 336611 | PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL. | $60K |
| May 24, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F13 | 336611 | IGF::CT::IGF POST DELIVERY-BOA ITEM 0003 | $776K |
| May 24, 2018 | Department of DefenseNAVSEA HQ | N0002411C2301 | 336611 | BASIC CONTRACT | $5.5M |
| May 22, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F4655 | 811219 | SUPPLY SUPPORT (MATERIAL) | $9K |
| May 22, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F4658 | 336611 | N104C ROSSIK - BOAT PORCH ENGINEERING LABOR | $202K |
| May 21, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7L318V7405 | 333613 | 8505522942!CYLINDER,ACTUATING, | $47K |
| May 21, 2018 | Department of DefenseNAVSEA HQ | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $124K |
| May 21, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $1K |
| May 17, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $34K |
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