Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 251–300 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 22, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L125V0761 | 333618 | 8510972430!O-RING | $5K |
| Oct 21, 2024 | Department of DefenseDLA AVIATION | SPE4A625P2006 | 332991 | 8510957752!BALL,BEARING | $68K |
| Oct 16, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002422C2463 | 336611 | DETAIL DESIGN OF LCU 1700 CLASS CRAFT | $100K |
| Oct 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR001 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $689K |
| Oct 10, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L125V0462 | 333612 | 8510951162!COUPLING,SHAFT,RIGI | $4K |
| Oct 3, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $278K |
| Oct 3, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931623F4001 | 336611 | LCS 34 EMERGENT TEST & TRIALS - MATERIAL | $189K |
| Oct 2, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $25K |
| Oct 1, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931625F4000 | 336611 | LCS 36 PSA EXECUTION - MATERIAL | $5.7M |
| Sep 27, 2024 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $17M |
| Sep 27, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8478 | 336611 | C460C - USS MANCHESTER - DELIVERY ORDER TO ACCOMPLISH URGENT REPAIRS TO NUMBER 2 FIRE PUMP | $264K |
| Sep 27, 2024 | Department of DefenseNAVSEA HQ | N0002420C6315 | 336611 | LUSV CONCEPTUAL STUDIES | $177K |
| Sep 26, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8474 | 336611 | C460C USS TULSA (LCS-16) FY24 INSURV DELIVERY ORDER | $48K |
| Sep 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0594 | 336611 | TRAVEL - OP 1 | $11K |
| Sep 25, 2024 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $2.0M |
| Sep 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624C0025 | 336611 | RIDE CONTROL SYSTEM PARTS AND MATERIALS | $262K |
| Sep 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0593 | 336611 | EMERGENT MAINTENANCE MATERIAL | $81K |
| Sep 23, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 7F05 | 336611 | POST DELIVERY - BOA ITEM 0001 AND ITEM 0002 | $21K |
| Sep 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0574 | 336611 | EMERGENT MAINTENANCE - OP 1 | $1K |
| Sep 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0589 | 336611 | EMERGENT MAINTENANCE - OP 1 | $326K |
| Sep 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0574 | 336611 | EMERGENT MAINTENANCE - OP 1 | $15K |
| Sep 18, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $165K |
| Sep 18, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8418 | 336611 | CODE 460C, USS CINCINNATI (LCS-20) FY24 SCMAV, SSP: TPPC-LCS20-SSSD24-S001, DELIVERY ORDER | $12K |
| Sep 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0585 | 336611 | TRAVEL - OP 1 | $99K |
| Sep 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0584 | 336611 | EMERGENT MAINTENANCE MATERIAL | $698K |
| Sep 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0576 | 336611 | TRAVEL - OP 1 | $11K |
| Sep 13, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8461 | 336611 | CODE 460C USS TULSA FY24 CMAV S002 F8461 DELIVERY ORDER | $131 |
| Sep 12, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $660K |
| Sep 12, 2024 | Department of DefenseNAVSEA HQ | N0002424C2134 | 336611 | SIB INVESTMENT SUPPORT | $152M |
| Sep 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0574 | 336611 | EMERGENT MAINTENANCE - OP 1 | $723K |
| Sep 10, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $527K |
| Sep 9, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8474 | 336611 | C460C USS TULSA (LCS-16) FY24 INSURV DELIVERY ORDER | $785K |
| Sep 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0537 | 336611 | EMERGENT MAINTENANCE - OP 1 | $80K |
| Sep 4, 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. | $95K |
| Sep 4, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8461 | 336611 | CODE 460C USS TULSA FY24 CMAV S002 F8461 DELIVERY ORDER | $125K |
| Aug 28, 2024 | Department of DefenseDLA AVIATION | SPE4A524V2908 | 334513 | 8510856907!REGULATOR,TEMPERATU | $12K |
| Aug 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0539 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $3K |
| Aug 27, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931623F4002 | 336611 | LCS 34 EXECUTION - MATERIAL | $518K |
| Aug 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0537 | 336611 | EMERGENT MAINTENANCE - OP 1 | $282K |
| Aug 27, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M024V6007 | 333613 | 8510854155!CYLINDER,ACTUATING, | $18K |
| Aug 23, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $50K |
| Aug 20, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624P0103 | 336611 | CODE 410A USS MOBILE (LCS-26) RIDE CONTROL, LLTM - AUSTAL DOES NOT ACCEPT CREDIT CARDS. | $2K |
| Aug 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0529 | 336611 | EMERGENT MAINTENANCE - OP 1 | $4K |
| Aug 20, 2024 | Department of DefenseNAVSEA HQ | N0002420C6315 | 336611 | LUSV CONCEPTUAL STUDIES | $79K |
| Aug 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0529 | 336611 | EMERGENT MAINTENANCE - OP 1 | $8K |
| Aug 16, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931623F4001 | 336611 | LCS 34 EMERGENT TEST & TRIALS - MATERIAL | $1.1M |
| Aug 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0516 | 336611 | EMERGENT MAINTENANCE - OP 1 | $592K |
| Aug 14, 2024 | 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. | $33K |
| Aug 13, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $27K |
| Aug 13, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8446 | 336611 | C460C USS CANBERRA (LCS-30) FY24 CMAV S002 DELIVERY ORDER. | $805K |
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