Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 351–400 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0391 | 336611 | EMERGENT MAINTENANCE - OP 1 | $26K |
| May 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0296 | 336611 | MRG FLUSH | $73K |
| May 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0349 | 336611 | EMERGENT MAINTENANCE - OP 1 | $32K |
| May 30, 2024 | Department of DefenseNAVSEA HQ | N0002423C2203 | 336611 | T-AGOS 25 CLASS - SHIP 1 | $516M |
| May 23, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931624F4000 | 336611 | LCS 36 EMERGENT TEST & TRIALS - MATERIAL | $7.6M |
| May 21, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $16K |
| May 21, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624P0080 | 336611 | CODE 410A - USS MOBILE (LCS-26) LLTM RIDE CONTROL PARTS | $202K |
| May 17, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8418 | 336611 | CODE 460C, USS CINCINNATI (LCS-20) FY24 SCMAV, SSP: TPPC-LCS20-SSSD24-S001, DELIVERY ORDER | $30K |
| May 16, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931624F4000 | 336611 | LCS 36 EMERGENT TEST & TRIALS - MATERIAL | $1.0M |
| May 16, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931623F4002 | 336611 | LCS 34 EXECUTION - MATERIAL | $155K |
| May 15, 2024 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $1.6M |
| May 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0391 | 336611 | EMERGENT MAINTENANCE - OP 1 | $947K |
| May 14, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931623F4000 | 336611 | LCS 32 PSA EXECUTION. | $141K |
| May 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $12K |
| May 8, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8458 | 336611 | C460C USS TULSA (LCS-16) FY24 EM 0054 SSP: SSSD-HM&E-24-0054 | $289K |
| May 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8005 | 336611 | SHIP RIDERS (SR) AND ON-SITE REPS (OSR) | $5K |
| May 8, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8418 | 336611 | CODE 460C, USS CINCINNATI (LCS-20) FY24 SCMAV, SSP: TPPC-LCS20-SSSD24-S001, DELIVERY ORDER | $124K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0309 | 336611 | EMERGENT MAINTENANCE - OP 1 | $116K |
| May 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0289 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $4K |
| May 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0353 | 336611 | EMERGENT MAINTENANCE - OP 1 | $4K |
| Apr 30, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $421K |
| Apr 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0348 | 336611 | EMERGENT MAINTENANCE - OP 1 | $68K |
| Apr 29, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931620F4000 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 18 PSA EXECUTION | $40K |
| Apr 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0349 | 336611 | EMERGENT MAINTENANCE - OP 1 | $113K |
| Apr 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0289 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $33K |
| Apr 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0353 | 336611 | EMERGENT MAINTENANCE - OP 1 | $111K |
| Apr 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0351 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $1.4M |
| Apr 24, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8418 | 336611 | CODE 460C, USS CINCINNATI (LCS-20) FY24 SCMAV, SSP: TPPC-LCS20-SSSD24-S001, DELIVERY ORDER | $3K |
| Apr 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $67K |
| Apr 22, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8418 | 336611 | CODE 460C, USS CINCINNATI (LCS-20) FY24 SCMAV, SSP: TPPC-LCS20-SSSD24-S001, DELIVERY ORDER | $73K |
| Apr 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0309 | 336611 | EMERGENT MAINTENANCE - OP 1 | $23K |
| Apr 19, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2113 | 339991 | N104B2 / PM8 / C. EDICK / USNS CARSON CITY EXHAUST MATERIAL | $19K |
| Apr 19, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8458 | 336611 | C460C USS TULSA (LCS-16) FY24 EM 0054 SSP: SSSD-HM&E-24-0054 | $788K |
| Apr 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0327 | 336611 | EMERGENT MAINTENANCE - OP 1 | $8K |
| Apr 16, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931618F4003 | 336611 | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES FOR LCS 18 | $70K |
| Apr 12, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931622F4002 | 336611 | LCS 30 PSA EXECUTION - MATERIAL | $410K |
| Apr 9, 2024 | Department of DefenseNAVSEA HQ | N0002420C6315 | 336611 | LUSV CONCEPTUAL STUDIES | $165K |
| Apr 9, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8418 | 336611 | CODE 460C, USS CINCINNATI (LCS-20) FY24 SCMAV, SSP: TPPC-LCS20-SSSD24-S001, DELIVERY ORDER | $8K |
| Apr 9, 2024 | Department of DefenseDLA AVIATION | SPE4A724P9934 | 332119 | 8510557918!SPACER,RING | $11K |
| Apr 8, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8452 | 336611 | C460C USS OMAHA (LCS-12) FY24 EM 0059 DELIVERY ORDER | $79K |
| Apr 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0327 | 336611 | EMERGENT MAINTENANCE - OP 1 | $109K |
| Apr 5, 2024 | Department of DefenseDLA AVIATION | SPE4A624PK993 | 332216 | 8510553045!EXTRACTION TOOL,TIE | $51K |
| Apr 2, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $35K |
| Apr 2, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931622F4001 | 336611 | POST DELIVERY BOA ITEM 0001 THROUGH ITEM 0004. LCS 32 PLANNING OF EMERGENT AVAILABILITY AND TEST AND TRIALS (EMTT). | $750K |
| Apr 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0269 | 336611 | EMERGENT MAINTENANCE - OP 1 | $21K |
| Mar 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0250 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $4K |
| Mar 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0313 | 336611 | EMERGENT MAINTENANCE - OP 1 | $106K |
| Mar 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0104 | 336611 | EMERGENT MAINTENANCE - OP 1 | $60K |
| Mar 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8006 | 336611 | OCONUS PMAV EXECUTION FOR LCS 10 | $4K |
| Mar 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0309 | 336611 | EMERGENT MAINTENANCE - OP 1 | $304K |
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