Federal Contractor Profile
Austal USA, LLC
$8.7B obligated·743 awards·2 agencies·36 NAICS
Federal Contracts
Showing contracts 401–450 of 1,996 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0289 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $1.9M |
| Mar 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0303 | 336611 | EMERGENT MAINTENANCE - OP 1 | $135K |
| Mar 25, 2024 | Department of DefenseNAVSEA HQ | N0002422C2463 | 336611 | DETAIL DESIGN OF LCU 1700 CLASS CRAFT | $142K |
| Mar 25, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8418 | 336611 | CODE 460C, USS CINCINNATI (LCS-20) FY24 SCMAV, SSP: TPPC-LCS20-SSSD24-S001, DELIVERY ORDER | $28K |
| Mar 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0296 | 336611 | MRG FLUSH | $825K |
| Mar 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0104 | 336611 | EMERGENT MAINTENANCE - OP 1 | $8K |
| Mar 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0250 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $10K |
| Mar 20, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8446 | 336611 | C460C USS CANBERRA (LCS-30) FY24 CMAV S002 DELIVERY ORDER. | $1.3M |
| Mar 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0104 | 336611 | EMERGENT MAINTENANCE - OP 1 | $2K |
| Mar 20, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8452 | 336611 | C460C USS OMAHA (LCS-12) FY24 EM 0059 DELIVERY ORDER | $394K |
| Mar 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0281 | 336611 | EMERGENT MAINTENANCE - OP 1 | $5K |
| Mar 14, 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). | $151K |
| Mar 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0257 | 336611 | EMERGENT MAINTENANCE - OP 1 | $19K |
| Mar 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0281 | 336611 | EMERGENT MAINTENANCE - OP 1 | $35K |
| Mar 12, 2024 | Department of DefenseNAVSEA HQ | N0002421C2209 | 336611 | FUNCTIONAL DESIGN | $22M |
| Mar 11, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MC24V4146 | 336214 | 8510499369!BEARING AND SHAFT A | $22K |
| Mar 8, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8449 | 336611 | C460C USS SANTA BARBARA (LCS-32) FY24 EM 0043 DELIVERY ORDER SSP: SSSD-HM&E-24-0043 | $16K |
| Mar 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0104 | 336611 | EMERGENT MAINTENANCE - OP 1 | $186K |
| Mar 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0269 | 336611 | EMERGENT MAINTENANCE - OP 1 | $226K |
| Mar 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0257 | 336611 | EMERGENT MAINTENANCE - OP 1 | $3K |
| Mar 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $21K |
| Mar 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0257 | 336611 | EMERGENT MAINTENANCE - OP 1 | $184K |
| Mar 1, 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). | $185K |
| Mar 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0250 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $1.2M |
| Feb 29, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $856K |
| Feb 29, 2024 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $500K |
| Feb 29, 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). | $81K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0256 | 336611 | EMERGENT MAINTENANCE - OP 1 | $486K |
| Feb 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0293 | 336611 | SMART TESTING SUPPORT | $40K |
| Feb 26, 2024 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $400K |
| Feb 22, 2024 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $450K |
| Feb 22, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $760K |
| Feb 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0244 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $326K |
| Feb 16, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8449 | 336611 | C460C USS SANTA BARBARA (LCS-32) FY24 EM 0043 DELIVERY ORDER SSP: SSSD-HM&E-24-0043 | $39K |
| Feb 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0182 | 336611 | EMERGENT MAINTENANCE - OP 1 | $2K |
| Feb 13, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931623F4001 | 336611 | LCS 34 EMERGENT TEST & TRIALS - MATERIAL | $1.2M |
| Feb 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0229 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $90K |
| Feb 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0108 | 336611 | EMERGENT MAINTENANCE SSP 24-028 USS MOBILE LCS-26 | $680 |
| Feb 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0192 | 336611 | EMERGENT MAINTENANCE - OP 1 | $106K |
| Feb 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0104 | 336611 | EMERGENT MAINTENANCE - OP 1 | $230K |
| Feb 6, 2024 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624F8418 | 336611 | CODE 460C, USS CINCINNATI (LCS-20) FY24 SCMAV, SSP: TPPC-LCS20-SSSD24-S001, DELIVERY ORDER | $533K |
| Feb 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8005 | 336611 | SHIP RIDERS (SR) AND ON-SITE REPS (OSR) | $1.5M |
| Feb 5, 2024 | Department of DefenseNAVSEA HQ | N0002419C2227 | 336611 | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | $500K |
| Feb 5, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2058 | 336611 | N104B3 / PM8 / K. JACKSON / SMART 2.0 TESTING / USNS BRUNSWICK T-EPF 6 | $34K |
| Feb 1, 2024 | Department of DefenseNAVSEA HQ | N0002420C6315 | 336611 | LUSV CONCEPTUAL STUDIES | $233K |
| Feb 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0111 | 336611 | CONTINUOUS MAINTENANCE - OP 1 | $2K |
| Feb 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034523F8003 | 336611 | OCONUS PMM LCS VARIANT 2 | $35K |
| Jan 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0192 | 336611 | EMERGENT MAINTENANCE - OP 1 | $180K |
| Jan 31, 2024 | Department of DefenseNAVSEA HQ | N0002417C2301 | 336611 | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | $5.4M |
| Jan 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0182 | 336611 | EMERGENT MAINTENANCE - OP 1 | $330K |
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