Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 16, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002408C2217 | 336611 | PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL. | $15K |
| May 15, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002408C2217 | 336611 | PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL. | $21K |
| May 14, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F21 | 336611 | IGF::CT::IGF POST DELIVERY - BOA ITEM 0001 (LABOR) | $3.0M |
| May 10, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F07 | 336611 | IGF::OT::IGF POST DELIVERY - BOA ITEM 0005::IGF | $1.0M |
| May 9, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7MC18P4131 | 332911 | 8505480616!VALVE,SOLENOID | $34K |
| May 3, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F20 | 336611 | POST DELIVERY - BOA ITEM 0005 (MATERIAL) | $4.8M |
| May 3, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002408C2217 | 336611 | PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL. | $86K |
| May 3, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $125K |
| Apr 27, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002408C2217 | 336611 | PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL. | $34K |
| Apr 26, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $125K |
| Apr 25, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F17 | 336611 | IGF::CT::IGF POST DELIVERY-BOA ITEM 0003 (MATERIAL) | $805K |
| Apr 25, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002408C2217 | 336611 | PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL. | $27 |
| Apr 24, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002408C2217 | 336611 | PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL. | $49K |
| Apr 24, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $378K |
| Apr 23, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002408C2217 | 336611 | PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL. | $46K |
| Apr 19, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F0464 | 811219 | SHIPBOARD TECHNICAL SUPPORT | $23K |
| Apr 18, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F0007 | 811219 | SHIPBOARD TECHNICAL SUPPORT; AUSTAL | $16K |
| Apr 12, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F3014 | 811219 | E-CONSOLE YUMA. NZR | $45K |
| Apr 12, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $400K |
| Apr 5, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F20 | 336611 | POST DELIVERY - BOA ITEM 0005 (MATERIAL) | $2.5M |
| Apr 4, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F7065 | 336611 | N104C ROSSIK - USNS FALL RIVER HULL REPAIR (CASREP) | $380K |
| Apr 4, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F14 | 336611 | IGF::CT::IGF POST | $3.1M |
| Apr 4, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $309K |
| Mar 30, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F7045 | 336611 | N104C ROSSIK - USNS FALL RIVER SHELL PLATE MATERIAL | $51K |
| Mar 28, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F7026 | 336611 | N104C ROSSIK - USNS TRENTON EXHAUST COOLING MODS | $939K |
| Mar 28, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002408C2217 | 336611 | PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL. | $124K |
| Mar 28, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $281K |
| Mar 23, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7L318P5097 | 333613 | 8505327160!CYLINDER,ACTUATING, | $12K |
| Mar 22, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F7021 | 811219 | SHIPBOARD TECHNICAL SUPPORT; NZR | $20K |
| Mar 22, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F7032 | 811219 | SHIPBOARD TECHNICAL SUPPORT; NZR | $8K |
| Mar 22, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P4769 | 333318 | N104C ROSSIK - CHOCTAW COUNTY HUBBELL WATER HEATER CASREP | $49K |
| Mar 22, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7L318P5091 | 333613 | 8505326855!CYLINDER,ACTUATING, | $12K |
| Mar 19, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $57K |
| Mar 16, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F2573 | 811219 | SHIPBOARD TECHNICAL SUPPORT; NZR | $36K |
| Mar 16, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F07 | 336611 | IGF::OT::IGF POST DELIVERY - BOA ITEM 0005::IGF | $1.3M |
| Mar 14, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F05 | 336611 | POST DELIVERY - BOA ITEM 0001 AND ITEM 0002 | $879K |
| Mar 14, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002408C2217 | 336611 | PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL. | $46K |
| Mar 12, 2018 | Department of DefenseNAVSEA HQ | N0002411C2301 | 336611 | BASIC CONTRACT | $968K |
| Mar 9, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F1250 | 811219 | SHIPBOARD TECHNICAL SUPPORT | $33K |
| Mar 9, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F03 | 336611 | POST DELIVERY MATERIAL BOA ITEM 0003 | $411K |
| Mar 9, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F04 | 336611 | POST DELIVERY - BOA ITEM 0001 AND ITEM 0002 | $743K |
| Mar 8, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $24K |
| Mar 8, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $73K |
| Mar 6, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518F1217 | 811219 | SHIPBOARD TECHNICAL SUPPORT | $2K |
| Feb 28, 2018 | Department of DefenseNAVSEA HQ | N0002411C2301 | 336611 | BASIC CONTRACT | $3.5M |
| Feb 27, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002416C2217 | 336611 | JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA | $125K |
| Feb 27, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $25K |
| Feb 27, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002411C2301 | 336611 | BASIC CONTRACT | $283K |
| Feb 23, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F07 | 336611 | IGF::OT::IGF POST DELIVERY - BOA ITEM 0005::IGF | $1.8M |
| Feb 22, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F12 | 336611 | IGF::CT::IGF POST DELIVERY-BOA ITEM 0001 | $1.2M |
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