Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 301–350 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $27K |
| Aug 9, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $6K |
| Aug 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0537 | 336611 | EMERGENT MAINTENANCE - OP 1 | $18K |
| Aug 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0539 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $849K |
| Aug 7, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $534K |
| Aug 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0516 | 336611 | EMERGENT MAINTENANCE - OP 1 | $4K |
| Aug 6, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931623F4000 | 336611 | LCS 32 PSA EXECUTION. | $289K |
| Aug 2, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $305K |
| Aug 1, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $200K |
| Aug 1, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8418 | 336611 | CODE 460C, USS CINCINNATI (LCS-20) FY24 SCMAV, SSP: TPPC-LCS20-SSSD24-S001, DELIVERY ORDER | $240K |
| Jul 31, 2024 | Department of DefenseNAVSEA HQ | N0002422C2463 | 336611 | DETAIL DESIGN OF LCU 1700 CLASS CRAFT | $55M |
| Jul 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0529 | 336611 | EMERGENT MAINTENANCE - OP 1 | $82K |
| Jul 30, 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. | $310M |
| Jul 30, 2024 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $4.2M |
| Jul 30, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $165K |
| Jul 30, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224V2281 | 333996 | 8510789529!PUMP,INFLATING,MANU | $46K |
| Jul 24, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $1.2M |
| Jul 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0516 | 336611 | EMERGENT MAINTENANCE - OP 1 | $1.4M |
| Jul 19, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8418 | 336611 | CODE 460C, USS CINCINNATI (LCS-20) FY24 SCMAV, SSP: TPPC-LCS20-SSSD24-S001, DELIVERY ORDER | $66K |
| Jul 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0496 | 336611 | EMERGENT MAINTENANCE - OP 1 | $1K |
| Jul 16, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8470 | 336611 | C460C: USS SANTA BARBARA (LCS-32) FY24 U001 DELIVERY ORDER | $798K |
| Jul 15, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $751K |
| Jul 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0509 | 336611 | TRAVEL - OP 1 | $11K |
| Jul 12, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8458 | 336611 | C460C USS TULSA (LCS-16) FY24 EM 0054 SSP: SSSD-HM&E-24-0054 | $292K |
| Jul 12, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8446 | 336611 | C460C USS CANBERRA (LCS-30) FY24 CMAV S002 DELIVERY ORDER. | $346K |
| Jul 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0496 | 336611 | EMERGENT MAINTENANCE - OP 1 | $3K |
| Jul 10, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8418 | 336611 | CODE 460C, USS CINCINNATI (LCS-20) FY24 SCMAV, SSP: TPPC-LCS20-SSSD24-S001, DELIVERY ORDER | $95K |
| Jul 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0496 | 336611 | EMERGENT MAINTENANCE - OP 1 | $69K |
| Jul 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8005 | 336611 | SHIP RIDERS (SR) AND ON-SITE REPS (OSR) | $3K |
| Jun 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $7K |
| Jun 28, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $970K |
| Jun 27, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2165 | 333618 | N104B3 / PM8 / M. ROWLANDS / PARTS FOR EXHAUST / USNS CITY OF BISMARCK (T-EPF 9) | $68K |
| Jun 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0349 | 336611 | EMERGENT MAINTENANCE - OP 1 | $96K |
| Jun 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0351 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $25K |
| Jun 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8005 | 336611 | SHIP RIDERS (SR) AND ON-SITE REPS (OSR) | $9K |
| Jun 21, 2024 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $6.0M |
| Jun 21, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8446 | 336611 | C460C USS CANBERRA (LCS-30) FY24 CMAV S002 DELIVERY ORDER. | $72K |
| Jun 17, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8461 | 336611 | CODE 460C USS TULSA FY24 CMAV S002 F8461 DELIVERY ORDER | $1.2M |
| Jun 17, 2024 | Department of DefenseNAVSEA HQ | N0002422C2463 | 336611 | DETAIL DESIGN OF LCU 1700 CLASS CRAFT | $486K |
| Jun 14, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8446 | 336611 | C460C USS CANBERRA (LCS-30) FY24 CMAV S002 DELIVERY ORDER. | $70K |
| Jun 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0447 | 336611 | EMERGENT MAINTENANCE - OP 1 | $196K |
| Jun 12, 2024 | Department of DefenseDLA AVIATION | SPE4A624PR754 | 332722 | 8510689017!WASHER,FLAT | $14K |
| Jun 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0391 | 336611 | EMERGENT MAINTENANCE - OP 1 | $10K |
| Jun 11, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $429K |
| Jun 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0244 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $3K |
| Jun 7, 2024 | Department of DefenseNAVSEA HQ | N0002422C2463 | 336611 | DETAIL DESIGN OF LCU 1700 CLASS CRAFT | $764K |
| Jun 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0351 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $4K |
| Jun 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0419 | 336611 | EMERGENT MAINTENANCE - OP 1 FOR SSP 24-076 USS GABRIELLE GIFFORDS | $86K |
| Jun 4, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8446 | 336611 | C460C USS CANBERRA (LCS-30) FY24 CMAV S002 DELIVERY ORDER. | $40K |
| Jun 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0391 | 336611 | EMERGENT MAINTENANCE - OP 1 | $26K |
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