Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 151–200 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 25, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $175K |
| Mar 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR025 | 336611 | EMERGENT MAINTENANCE - OP 2 | $214K |
| Mar 21, 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 | $42K |
| Mar 18, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625P0047 | 333995 | CODE 410A - USS SAVANNAH - HYDRAULIC CYLINDER ASSEMBLY, CLEVIS PINS, THRUST WASHERS, GREASE NIPPLES | $98K |
| Mar 14, 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 | $105K |
| Mar 14, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002423C2203 | 336611 | T-AGOS 25 CLASS - SHIP 1 | $600K |
| Mar 14, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $30K |
| Mar 13, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $871K |
| Mar 11, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002421C2209 | 336611 | FUNCTIONAL DESIGN | $1.8M |
| Mar 7, 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 | $591K |
| Mar 7, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125P4148 | 333612 | 8511218659!SPIDER,UNIVERSAL JO | $4K |
| Mar 7, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7MC25P1291 | 332911 | 8511226321!VALVE,LINEAR,DIRECT | $165K |
| Mar 4, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931624F4000 | 336611 | LCS 36 EMERGENT TEST & TRIALS - MATERIAL | $219K |
| Feb 28, 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 | $135K |
| Feb 27, 2025 | Department of DefenseDLA AVIATION | SPE4A625PZ328 | 332618 | 8511209948!PIN,STRAIGHT,HEADED | $3K |
| Feb 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR005 | 336611 | EMERGENT MAINTENANCE - OP 1 | $1.9M |
| Feb 26, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $2.1M |
| Feb 26, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8491 | 336611 | C460D_AWARD REPAIRS TO BE ACCOMPLISHED FOR USS MANCHESTER FY25 CMAV S002. | $666K |
| Feb 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR023 | 336611 | EMERGENT MAINTENANCE - OP2 | $277K |
| Feb 24, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8484 | 336611 | C460D: USS SANTA BARBARA (LCS-32) FY25 CMAV S001 DO | $257K |
| Feb 19, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931623F4001 | 336611 | LCS 34 EMERGENT TEST & TRIALS - MATERIAL | $108K |
| Feb 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR022 | 336611 | EMERGENT MAINTENANCE - OP 2 | $115K |
| Feb 14, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $747K |
| Feb 13, 2025 | Department of DefenseNAVSEA HQ | N0002421C2209 | 336611 | FUNCTIONAL DESIGN | $11M |
| Feb 12, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8488 | 336611 | C460D CONTRACT TO PERFORM EMERGENT REPAIRS OF USS MANCHESTER (LCS-14) | $14K |
| Feb 12, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8484 | 336611 | C460D: USS SANTA BARBARA (LCS-32) FY25 CMAV S001 DO | $259K |
| Feb 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525V2529 | 333996 | 8511184178!PUMP,INFLATING,MANU | $10K |
| Feb 11, 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 | $157K |
| Feb 11, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8498 | 336611 | C460D_INCORPORATE URGENT REPAIRS FOR USS JACKSON (LCS-6), FY25 EMERGENT MAINTENANCE (EM) 0033 | $188K |
| Feb 7, 2025 | Department of DefenseDLA AVIATION | SPE4A625PE551 | 332722 | 8511168753!WASHER,FLAT | $38K |
| Feb 6, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L325P2528 | 336390 | 8511168523!PARTS KIT,ELECTRO-M | $16K |
| Feb 6, 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. | $185K |
| Feb 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR005 | 336611 | EMERGENT MAINTENANCE - OP 1 | $724K |
| Feb 6, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $464K |
| Feb 5, 2025 | Department of DefenseDLA AVIATION | SPE4A725P4801 | 332119 | 8511146382!SPACER,RING | $13K |
| Feb 3, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L125V4176 | 333618 | 8511162549!O-RING | $5K |
| Feb 3, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8484 | 336611 | C460D: USS SANTA BARBARA (LCS-32) FY25 CMAV S001 DO | $97K |
| Jan 31, 2025 | Department of DefenseDLA AVIATION | SPE4A625PC461 | 332991 | 8511133376!BALL,BEARING | $68K |
| Jan 29, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931623F4001 | 336611 | LCS 34 EMERGENT TEST & TRIALS - MATERIAL | $171K |
| Jan 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR004 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $46K |
| Jan 27, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931623F4001 | 336611 | LCS 34 EMERGENT TEST & TRIALS - MATERIAL | $85K |
| Jan 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR004 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $17K |
| Jan 17, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8487 | 336611 | CODE 460D_AWARD INSPECTION, CHECKS, AND TESTING IN SUPPORT OF USS CINCINNATI (LCS-20). | $834K |
| Jan 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR004 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $108K |
| Jan 16, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $145K |
| Jan 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR018 | 336611 | EMERGENT MAINTENANCE - OP 2 | $117K |
| Jan 15, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2167 | 811210 | USNS APALACHICOLA - TECHNICAL SERVICES FOR IMCS. | $45K |
| Jan 14, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8484 | 336611 | C460D: USS SANTA BARBARA (LCS-32) FY25 CMAV S001 DO | $198K |
| Jan 13, 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 | $75K |
| Jan 8, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P2127 | 811210 | USNS BURLINGTON AND YUMA ANNUAL AUTOMATION MAINTENANCE FISCAL YEAR 2025 | $105K |
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