Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 201–250 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E625P0242 | 332812 | 8511106857!ANODE,PLATING | $13K |
| Jan 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR004 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $757K |
| Dec 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR005 | 336611 | EMERGENT MAINTENANCE - OP 1 | $1.7M |
| Dec 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR015 | 336611 | EMERGENT MAINTENANCE - OP 1 | $47K |
| Dec 26, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8480 | 336611 | C460D USS JACKSON FY25 CMAV S001 ISSUE DELIVERY ORDER | $13K |
| Dec 23, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931623F4001 | 336611 | LCS 34 EMERGENT TEST & TRIALS - MATERIAL | $430K |
| Dec 23, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8484 | 336611 | C460D: USS SANTA BARBARA (LCS-32) FY25 CMAV S001 DO | $110K |
| Dec 20, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E625P7004 | 332812 | 8510936664!ANODE,PLATING | $94K |
| Dec 20, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $11K |
| Dec 20, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125P2395 | 336611 | 8511089106!ACCUMULATOR,HYDRAUL | $14K |
| Dec 20, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8480 | 336611 | C460D USS JACKSON FY25 CMAV S001 ISSUE DELIVERY ORDER | $24K |
| Dec 19, 2024 | Department of DefenseNAVSEA HQ | N0002422C2463 | 336611 | DETAIL DESIGN OF LCU 1700 CLASS CRAFT | $1.0M |
| Dec 19, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8486 | 336611 | C460D CONTRACT TO PERFORM EMERGENT REPAIRS OF THE US NAVY SHIP USS SANTA BARBARA (LCS-32) | $11K |
| Dec 18, 2024 | Department of DefenseNAVSEA HQ | N0002421C2209 | 336611 | FUNCTIONAL DESIGN | $46K |
| Dec 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR016 | 336611 | LEAD MAINTENANCE ACTIVITY OP 2 | $10M |
| Dec 17, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002423C2203 | 336611 | T-AGOS 25 CLASS - SHIP 1 | $221K |
| Dec 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR015 | 336611 | EMERGENT MAINTENANCE - OP 1 | $16K |
| Dec 16, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8488 | 336611 | C460D CONTRACT TO PERFORM EMERGENT REPAIRS OF USS MANCHESTER (LCS-14) | $386K |
| Dec 14, 2024 | Department of DefenseDLA AVIATION | SPE4A625PZ184 | 332618 | 8511065364!PIN,STRAIGHT,HEADED | $16K |
| Dec 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR001 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $13K |
| Dec 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR005 | 336611 | EMERGENT MAINTENANCE - OP 1 | $429K |
| Dec 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR015 | 336611 | EMERGENT MAINTENANCE - OP 1 | $89K |
| Dec 10, 2024 | Department of DefenseNAVSEA HQ | N0002420C6315 | 336611 | LUSV CONCEPTUAL STUDIES | $319K |
| Dec 9, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L325P1403 | 333613 | 8511061993!CYLINDER ASSEMBLY,A | $111K |
| Dec 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR010 | 336611 | EMERGENT MAINTENANCE - OP 1 | $168K |
| Dec 6, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625P0001 | 336611 | SWRMC CODE 300 : CAPPING PLATE - SKEG ASSY | $41K |
| Dec 4, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L325V1419 | 332722 | 8511056273!SPIDER,UNIVERSAL JO | $5K |
| Nov 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR004 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $1.6M |
| Nov 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR008 | 336611 | EMERGENT MAINTENANCE FOR USS OMAHA | $248K |
| Nov 26, 2024 | 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 | $2.2M |
| Nov 22, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002422C2243 | 336611 | AFDM DRY DOCK | $84K |
| Nov 22, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8482 | 336611 | C460D_AWARD REPAIRS ON USS KANSAS CITY (LCS-22) UNDER DELIVERY ORDER N5523625F8482 | $854K |
| Nov 22, 2024 | Department of DefenseDLA AVIATION | SPE4A725P2449 | 332119 | 8511036037!SPACER,RING | $21K |
| Nov 21, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8484 | 336611 | C460D: USS SANTA BARBARA (LCS-32) FY25 CMAV S001 DO | $785K |
| Nov 20, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002421C2209 | 336611 | FUNCTIONAL DESIGN | $658K |
| Nov 19, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002422C2463 | 336611 | DETAIL DESIGN OF LCU 1700 CLASS CRAFT | $371K |
| Nov 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR009 | 336611 | EMERGENT MAINTENANCE | $151K |
| Nov 15, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8486 | 336611 | C460D CONTRACT TO PERFORM EMERGENT REPAIRS OF THE US NAVY SHIP USS SANTA BARBARA (LCS-32) | $169K |
| Nov 13, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625F8480 | 336611 | C460D USS JACKSON FY25 CMAV S001 ISSUE DELIVERY ORDER | $796K |
| Nov 13, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $75K |
| Nov 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR008 | 336611 | EMERGENT MAINTENANCE FOR USS OMAHA | $813K |
| Nov 11, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931623F4001 | 336611 | LCS 34 EMERGENT TEST & TRIALS - MATERIAL | $1.5M |
| Nov 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR005 | 336611 | EMERGENT MAINTENANCE - OP 1 | $2.9M |
| Nov 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR006 | 336611 | EMERGENT MAINTENANCE - OP 1 | $172K |
| Oct 31, 2024 | Department of DefenseNAVSEA HQ | N0002422C2463 | 336611 | DETAIL DESIGN OF LCU 1700 CLASS CRAFT | $74K |
| Oct 31, 2024 | Department of DefenseDLA AVIATION | SPE4A525P0656 | 334513 | 8510968335!REGULATOR,TEMPERATU | $12K |
| Oct 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2270 | 811210 | N104C - PM8 - J. GREENE - USNS BURLINGTON - FOR OEM TECHNICAL SERVICES THROUGH AUSTAL TO INSTALL THE ECONSOLE INTERFACE TO IMCS. | $6K |
| Oct 29, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002422C2243 | 336611 | AFDM DRY DOCK | $128K |
| Oct 23, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $12K |
| Oct 22, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L125V0761 | 333618 | 8510972430!O-RING | $5K |
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