# Austal Usa, LLC

Canonical: https://abierto.us/vendors/austal-usa-llc-rg6ljjm6jbs3

- UEI: RG6LJJM6JBS3
- CAGE: 1T3Z4
- Parent: Austal Limited
- Location: Mobile, AL
- Awards in window: 259 (831 transactions), $2,287,797,109 obligated, January 3, 2024 to September 11, 2026

## Awarding agencies

- U.S. Coast Guard: 1 awards, $1,226,650,601
- Department of the Navy: 198 awards, $1,059,553,497
- Defense Logistics Agency: 60 awards, $1,593,011

## Industries

- 336611 Ship Building and Repairing: $2,285,948,245
- 332991 Ball and Roller Bearing Manufacturing: $366,306
- 333613 Mechanical Power Transmission Equipment Manufacturing: $276,571
- 811210 Electronic and Precision Equipment Repair and Maintenance: $250,255
- 332911 Industrial Valve Manufacturing: $165,385
- 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive): $145,144
- 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers: $107,430
- 333995 Fluid Power Cylinder and Actuator Manufacturing: $97,592
- 336214 Travel Trailer and Camper Manufacturing: $93,169
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $84,468
- 332618 Other Fabricated Wire Product Manufacturing: $79,277
- 333618 Other Engine Equipment Manufacturing: $77,796
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $70,034
- 333996 Fluid Power Pump and Motor Manufacturing: $55,720
- 334419 Other Electronic Component Manufacturing: $53,050

## Competition

- Full and Open Competition: 141 awards
- Competed Under SAP: 53 awards
- Not Competed: 31 awards
- Not Competed Under SAP: 19 awards
- Not Available for Competition: 10 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Solicitations won

- OSR Ship Rider Requirements (SING26D005), $2,647,482,126. https://abierto.us/opportunities/n0002425d4212
- SWITCH,SENSITIVE (SPE7M826T2736), $29,841. https://abierto.us/opportunities/spe7m826t2736
- CYLINDER ASSEMBLY,A (SPE7LX26U4402), $350,000. https://abierto.us/opportunities/spe7lx26u4402
- BEARING AND SHAFT A (SPE7M426T4816), $29,924. https://abierto.us/opportunities/spe7m426t4816
- SPACER,RING (SPE4A725T713U), $60,340. https://abierto.us/opportunities/spe4a725t713u
- BALL,BEARING (SPE4A625T30MU), $100,161. https://abierto.us/opportunities/spe4a625t30mu
- BALL,BEARING (SPE4A625T19WL), $44,470. https://abierto.us/opportunities/spe4a625t19wl
- BEARING AND SHAFT A (SPE7M425T332E). https://abierto.us/opportunities/spe7m425t332e
- CYLINDER ASSEMBLY,A (SPE7L325T061Y), $42,370. https://abierto.us/opportunities/spe7l325t061y
- USNS BURLINGTON (T-EPF 10) IMCS Troubleshoot and Repair (N3220525Q2313). https://abierto.us/opportunities/n3220525q2313
- USNS BRUNSWICK - IMCS Groom and Repair (N3220525Q2314). https://abierto.us/opportunities/n3220525q2314
- VALVE,LINEAR,DIRECT (SPE7MC24T234T), $165,385. https://abierto.us/opportunities/spe7mc24t234t

## Largest awards

- 70Z02322C93220001 (definitive contract): $1,226,650,601, HQ Contract Operations (CG-912)(000. P00002 NO-COST Changes Issued to Make Administrative Changes to the Following Contract Parts: J-1 Part 1, J-1 Part 3, and J-1 Part 4. https://www.usaspending.gov/award/CONT_AWD_70Z02322C93220001_7008_-NONE-_-NONE-/
- N0002423C2203 (definitive contract): $518,121,593, NAVSEA HQ. T-Agos 25 Class - Ship 1. https://www.usaspending.gov/award/CONT_AWD_N0002423C2203_9700_-NONE-_-NONE-/
- N0002424C2134 (definitive contract): $151,999,000, NAVSEA HQ. Sib Investment Support. https://www.usaspending.gov/award/CONT_AWD_N0002424C2134_9700_-NONE-_-NONE-/
- N0002421C2209 (definitive contract): $129,795,517, NAVSEA HQ. DD&C T-Ats. https://www.usaspending.gov/award/CONT_AWD_N0002421C2209_9700_-NONE-_-NONE-/
- N0002419C2227 (definitive contract): $72,434,077, NAVSEA HQ. Epf 13. https://www.usaspending.gov/award/CONT_AWD_N0002419C2227_9700_-NONE-_-NONE-/
- N0002422C2463 (definitive contract): $61,313,506, NAVSEA HQ. DD&C of Lcu 1700 Class Craft. https://www.usaspending.gov/award/CONT_AWD_N0002422C2463_9700_-NONE-_-NONE-/
- N0002417C2301 (definitive contract): $20,356,303, Sup of Shipbuilding Conv and Repair. LCS 28-38 Revised Billing and Reweights.. https://www.usaspending.gov/award/CONT_AWD_N0002417C2301_9700_-NONE-_-NONE-/
- N5523625F8464 (delivery order): $19,244,321, Southwest Regional Maint Center. Code 420A, Uss Omaha (LCS-12) Fiscal Year 2025, Selected Restricted Availability, Ssp: Tppc-Lcs12-Swrmc25-Cn01, Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5523625F8464_9700_N0002421D4443_9700/
- N6931625F4001 (delivery order): $10,659,217, Sup of Shipbuilding Conv and Repair. LCS 38 Emergent Test & Trials. https://www.usaspending.gov/award/CONT_AWD_N6931625F4001_9700_N0002419G2318_9700/
- N6264925FR016 (delivery order): $10,165,616, NAVSUP FLT Log CTR Yokosuka. Lead Maintenance Activity Op 2. https://www.usaspending.gov/award/CONT_AWD_N6264925FR016_9700_N4034522D8000_9700/
- N6931624F4000 (delivery order): $9,920,718, Sup of Shipbuilding Conv and Repair. LCS 36 Emergent Test & Trials - Material. https://www.usaspending.gov/award/CONT_AWD_N6931624F4000_9700_N0002419G2318_9700/
- N6264925FR005 (delivery order): $7,668,284, NAVSUP FLT Log CTR Yokosuka. Emergent Maintenance - Op 1. https://www.usaspending.gov/award/CONT_AWD_N6264925FR005_9700_N4034522D8000_9700/
- N6931625F4000 (delivery order): $5,933,355, Sup of Shipbuilding Conv and Repair. LCS 36 Psa Execution - Material. https://www.usaspending.gov/award/CONT_AWD_N6931625F4000_9700_N0002419G2318_9700/
- N6931623F4001 (delivery order): $5,009,291, Sup of Shipbuilding Conv and Repair. LCS 34 Emergent Test & Trials - Material. https://www.usaspending.gov/award/CONT_AWD_N6931623F4001_9700_N0002419G2318_9700/
- N6931625F4002 (delivery order): $3,773,802, Sup of Shipbuilding Conv and Repair. Lsa 38 Psa Execution Labor/Material/Travel. https://www.usaspending.gov/award/CONT_AWD_N6931625F4002_9700_N0002419G2318_9700/
- N5523625F8483 (delivery order): $3,503,123, Southwest Regional Maint Center. C460d_award Repairs for the Uss Tulsa (LCS-16) FY25 Cmav S001 Ssp: Tppc-Lcs16-Swrmc25-S001. https://www.usaspending.gov/award/CONT_AWD_N5523625F8483_9700_N0002421D4443_9700/
- N6264926FR001 (delivery order): $3,094,739, NAVSUP FLT Log CTR Yokosuka. Uss Cincinnati LCS-20 Location: Singaporepop: 04-24 November 2025. https://www.usaspending.gov/award/CONT_AWD_N6264926FR001_9700_N4034522D8000_9700/
- N6264925FR004 (delivery order): $2,501,880, NAVSUP FLT Log CTR Yokosuka. Continuous Maintenance - Op 1. https://www.usaspending.gov/award/CONT_AWD_N6264925FR004_9700_N4034522D8000_9700/
- N6264925F0001 (delivery order): $2,378,599, NAVSUP FLT Log CTR Yokosuka. Ship Riders (Sr) and ON-SITE Rep (Osr). https://www.usaspending.gov/award/CONT_AWD_N6264925F0001_9700_N0002421D4443_9700/
- N5523624F8446 (delivery order): $2,343,159, Southwest Regional Maint Center. C460C Uss Canberra (LCS-30) FY24 Cmav S002 Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_N5523624F8446_9700_N0002421D4443_9700/
- N4033926FF006 (delivery order): $2,267,643, NAVSUP FLC Bahrain. Uss Tulsa (Lcs 16), Three (3) Preventive Maintenance Availabilities (Pmavs), Bahr-Pres-26-0010/26-0019/26-0018. https://www.usaspending.gov/award/CONT_AWD_N4033926FF006_9700_N0002425D4212_9700/
- N4034524F0516 (delivery order): $2,046,081, NAVSUP FLT Log CTR Singapore Office. Emergent Maintenance - Op 1. https://www.usaspending.gov/award/CONT_AWD_N4034524F0516_9700_N4034522D8000_9700/
- N4034524F0289 (delivery order): $1,956,158, NAVSUP FLT Log CTR Singapore Office. Continuous Maintenance - Op 1. https://www.usaspending.gov/award/CONT_AWD_N4034524F0289_9700_N4034522D8000_9700/
- N6264925FRA10 (delivery order): $1,858,305, NAVSUP FLT Log CTR Yokosuka. Emergent Maintenance - Op 2 Accomplish Firm Fixed Price (Ffp) Delivery Orders (Dos) Foremergent Maintenance (Em) - Option Period 2. in Support of Uss Tulsa - Sing-Hm_e-25-0024. https://www.usaspending.gov/award/CONT_AWD_N6264925FRA10_9700_N4034522D8000_9700/
- N5523625F8484 (delivery order): $1,619,882, Southwest Regional Maint Center. C460D: Uss Santa Barbara (LCS-32) FY25 Cmav S001 Do. https://www.usaspending.gov/award/CONT_AWD_N5523625F8484_9700_N0002421D4443_9700/
- N6264925FRA01 (delivery order): $1,559,752, NAVSUP FLT Log CTR Yokosuka. Emergent Maintenance in Support of the Uss Omaha. https://www.usaspending.gov/award/CONT_AWD_N6264925FRA01_9700_N4034522D8000_9700/
- N4034523F8005 (delivery order): $1,476,931, NAVSUP FLT Log CTR Singapore Office. Ship Riders (Sr) and ON-SITE Reps (Osr). https://www.usaspending.gov/award/CONT_AWD_N4034523F8005_9700_N0002421D4443_9700/
- N4034524F0351 (delivery order): $1,461,222, NAVSUP FLT Log CTR Singapore Office. Continuous Maintenance - Op 1. https://www.usaspending.gov/award/CONT_AWD_N4034524F0351_9700_N4034522D8000_9700/
- N5523625F8513 (delivery order): $1,392,608, Southwest Regional Maint Center. C460d_award Scheduled Repairs for Uss Jackson(Lcs-6). https://www.usaspending.gov/award/CONT_AWD_N5523625F8513_9700_N0002421D4443_9700/
- N5523624F8458 (delivery order): $1,348,096, Southwest Regional Maint Center. C460C Uss Tulsa (LCS-16) FY24 Em 0054 Ssp: Sssd-Hm&e-24-0054. https://www.usaspending.gov/award/CONT_AWD_N5523624F8458_9700_N0002421D4443_9700/
- N6264925FR028 (delivery order): $1,340,869, NAVSUP FLT Log CTR Yokosuka. Emergent Maintenance - Op 2. https://www.usaspending.gov/award/CONT_AWD_N6264925FR028_9700_N4034522D8000_9700/
- N6264925FRA04 (delivery order): $1,236,929, NAVSUP FLT Log CTR Yokosuka. Vital Ship Service Diesel Engine and Generator (Ssdg) Class a Overhaul; Accomplish. https://www.usaspending.gov/award/CONT_AWD_N6264925FRA04_9700_N4034522D8000_9700/
- N4034524F0250 (delivery order): $1,235,272, NAVSUP FLT Log CTR Singapore Office. Continuous Maintenance - Op 1. https://www.usaspending.gov/award/CONT_AWD_N4034524F0250_9700_N4034522D8000_9700/
- N5523626F8055 (delivery order): $1,222,304, Southwest Regional Maint Center. C460c_unplanned Maintenance, RE-6 and RE-7 Inspections, for Uss Jackson (LCS-6). https://www.usaspending.gov/award/CONT_AWD_N5523626F8055_9700_N0002425D4212_9700/
- N5523624F8461 (delivery order): $1,217,335, Southwest Regional Maint Center. Code 460C Uss Tulsa FY24 Cmav S002 F8461 Delivery Order. https://www.usaspending.gov/award/CONT_AWD_N5523624F8461_9700_N0002421D4443_9700/
- N0002422C2243 (definitive contract): $1,197,272, Sup of Shipbuilding Conv and Repair. Afdm Dry Dock. https://www.usaspending.gov/award/CONT_AWD_N0002422C2243_9700_-NONE-_-NONE-/
- N6931623F4002 (delivery order): $1,123,155, Sup of Shipbuilding Conv and Repair. LCS 34 Execution - Increase in Support Hours for LCS 34 Crypto Install.. https://www.usaspending.gov/award/CONT_AWD_N6931623F4002_9700_N0002419G2318_9700/
- N6264925FR008 (delivery order): $1,060,658, NAVSUP FLT Log CTR Yokosuka. Emergent Maintenance for Uss Omaha. https://www.usaspending.gov/award/CONT_AWD_N6264925FR008_9700_N4034522D8000_9700/
- N4034524F0391 (delivery order): $982,394, NAVSUP FLT Log CTR Singapore Office. Emergent Maintenance - Op 1. https://www.usaspending.gov/award/CONT_AWD_N4034524F0391_9700_N4034522D8000_9700/
- N5523625F8495 (delivery order): $977,041, Southwest Regional Maint Center. C460d_incorporate Scheduled Repairs for Uss Charleston (LCS-18). https://www.usaspending.gov/award/CONT_AWD_N5523625F8495_9700_N0002421D4443_9700/
- N6264926FR005 (delivery order): $942,692, NAVSUP FLT Log CTR Yokosuka. Uss Cincinnati (LCS-20) Pop: 15 December 2025 - 14 January 2026this Proposal Includes Cost for Lma and Closeout for 01-31 January 2026. This Award Also Incorporates RCC 1G-4G.. https://www.usaspending.gov/award/CONT_AWD_N6264926FR005_9700_N4034522D8000_9700/
- N4034524F0296 (delivery order): $898,165, NAVSUP FLT Log CTR Singapore Office. MRG Flush. https://www.usaspending.gov/award/CONT_AWD_N4034524F0296_9700_N4034522D8000_9700/
- N4034524F0539 (delivery order): $851,671, NAVSUP FLT Log CTR Singapore Office. Continuous Maintenance - Op 1. https://www.usaspending.gov/award/CONT_AWD_N4034524F0539_9700_N4034522D8000_9700/
- N6264925FR031 (delivery order): $848,603, NAVSUP FLT Log CTR Yokosuka. SSP Sing-Hm&e-25-0015 Uss Savannah (Lcs 28) Emergent Maintenance - Op 2. https://www.usaspending.gov/award/CONT_AWD_N6264925FR031_9700_N4034522D8000_9700/
- N5523626F8054 (delivery order): $803,104, Southwest Regional Maint Center. C460c_emergent Repairs for Uss Charleston (LCS-18). https://www.usaspending.gov/award/CONT_AWD_N5523626F8054_9700_N0002425D4212_9700/
- N0002420C6315 (definitive contract): $785,152, NAVSEA HQ. Special Studies & Alternative Analysis. https://www.usaspending.gov/award/CONT_AWD_N0002420C6315_9700_-NONE-_-NONE-/
- N6264925FR027 (delivery order): $774,473, NAVSUP FLT Log CTR Yokosuka. Emergent Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6264925FR027_9700_N4034522D8000_9700/
- N4034524F0111 (delivery order): $760,033, NAVSUP FLT Log CTR Singapore Office. Continuous Maintenance - Op 1. https://www.usaspending.gov/award/CONT_AWD_N4034524F0111_9700_N4034522D8000_9700/
- N5523626F8060 (delivery order): $757,238, Southwest Regional Maint Center. C460c_re-6_re-7 Inspections to Be Accomplished on Uss Mobile (LCS-26). https://www.usaspending.gov/award/CONT_AWD_N5523626F8060_9700_N0002425D4212_9700/
- N6264925FRA07 (delivery order): $741,251, NAVSUP FLT Log CTR Yokosuka. Sing Hme 25 025. https://www.usaspending.gov/award/CONT_AWD_N6264925FRA07_9700_N0002421D4443_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/austal-usa-llc-rg6ljjm6jbs3.