Vendor, Mobile, AL, part of Austal Limited
Austal Usa, LLC
UEI RG6LJJM6JBS3, CAGE 1T3Z4
259 awards and $2,287,797,109 obligated between January 3, 2024 and September 11, 2026, 55% under full and open competition, against 1.3 offers on average where reported. 46 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Coast Guard | $1,226,650,601 |
| Department of the Navy | $1,059,553,497 |
| Defense Logistics Agency | $1,593,011 |
Industries
NAICS on the awards, by dollars.
| Ship Building and RepairingNAICS 336611 | $2,285,948,245 |
| Ball and Roller Bearing ManufacturingNAICS 332991 | $366,306 |
| Mechanical Power Transmission Equipment ManufacturingNAICS 333613 | $276,571 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $250,255 |
| Industrial Valve ManufacturingNAICS 332911 | $165,385 |
| Metal Crown, Closure, and Other Metal Stamping (except Automotive)NAICS 332119 | $145,144 |
| Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to ManufacturersNAICS 332812 | $107,430 |
| Fluid Power Cylinder and Actuator ManufacturingNAICS 333995 | $97,592 |
| Travel Trailer and Camper ManufacturingNAICS 336214 | $93,169 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $84,468 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 141 |
| Competed Under SAP | 53 |
| Not Competed | 31 |
| Not Competed Under SAP | 19 |
| Delivery Order | 161 |
| Purchase Order | 77 |
| Definitive Contract | 13 |
Hear when Austal Usa, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Austal Usa, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $14,433,019
- Soonest
- December 31, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling ship building and repairing to U.S. Coast Guard, by dollars.
| Davie Defense Inc.Vienna, VA | $3,500,000,000 |
| Bollinger Shipyards Lockport, L.L.C.Lockport, LA | $2,528,416,358 |
| Rauma Marine Constructions OyRauma | $1,122,648,775 |
| Birdon America Inc.Denver, CO | $500,223,344 |
| Offshore Service Vessels, L.L.C.Cut Off, LA | $136,414,823 |
| Jag Industrial Services, Inc.Jonesville, MI | $71,705,303 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- OSR Ship Rider Requirements
Department of the Navy, NAVSUP FLT Log CTR Yokosuka
JustificationPartial small businessNAICS 336611San Diego, CASING26D005Awarded to Austal Usa, LLC for $2,647,482,126
Posted Jun 222 publications - SWITCH,SENSITIVE
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 334419Anywhere in the USSPE7M826T2736Awarded to Austal Usa, LLC for $29,841
Posted Mar 262 publications - CYLINDER ASSEMBLY,A
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 333613Anywhere in the USSPE7LX26U4402Awarded to Austal Usa, LLC for $350,000
Posted Mar 192 publications - BEARING AND SHAFT A
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 336214Anywhere in the USSPE7M426T4816Awarded to Austal Usa, LLC for $29,924
Posted Feb 62 publications - SPACER,RING
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 332119Anywhere in the USSPE4A725T713UAwarded to Austal Usa, LLC for $60,340
Posted Sep 19, 2025 - BALL,BEARING
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 332991Anywhere in the USSPE4A625T30MUAwarded to Austal Usa, LLC for $100,161
Posted Aug 28, 20252 publications - BALL,BEARING
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 332991Anywhere in the USSPE4A625T19WLAwarded to Austal Usa, LLC for $44,470
Posted Aug 7, 20252 publications - BEARING AND SHAFT A
Defense Logistics Agency, DLA Land and Maritime
Combined synopsis and solicitationNAICS 336214Anywhere in the USSPE7M425T332EAwarded to Austal Usa, LLC
Posted Aug 7, 2025 - CYLINDER ASSEMBLY,A
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 333613Anywhere in the USSPE7L325T061YAwarded to Austal Usa, LLC for $42,370
Posted Jun 5, 20252 publications - USNS BURLINGTON (T-EPF 10) IMCS Troubleshoot and Repair
Department of the Navy, MSCHQ Norfolk
SolicitationNAICS 336611Philadelphia, NYN3220525Q2313Awarded to Austal Usa, LLC
Posted May 1, 20252 publications - USNS BRUNSWICK - IMCS Groom and Repair
Department of the Navy, MSCHQ Norfolk
SolicitationNAICS 336611Virginia Beach, VAN3220525Q2314Awarded to Austal Usa, LLC
Posted Apr 22, 20252 publications - VALVE,LINEAR,DIRECT
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 336310Anywhere in the USSPE7MC24T234TAwarded to Austal Usa, LLC for $165,385
Posted Mar 7, 2025
Awards
The 100 largest of 259 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6264925FR009Delivery Order, November 15, 2024, Full and Open Competition | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Emergent MaintenanceNAICS 336611, PSC J999 | $155,937 |
| N6264925FR015Delivery Order, December 10, 2024, Full and Open Competition | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Emergent Maintenance - Op 1NAICS 336611, PSC J999 | $152,106 |
| N4034524F0015Delivery Order, January 5, 2024, Full and Open Competition | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Emergent MaintenanceNAICS 336611, PSC J999 | $135,202 |
| N4034524F0303Delivery Order, March 26, 2024, Full and Open Competition | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Emergent Maintenance - Op 1NAICS 336611, PSC J999 | $134,971 |
| N6264925FRA11Delivery Order, July 28, 2025, Full and Open Competition | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Uss Santa Barbara (Lcs 32) STB Em AvaiilNAICS 336611, PSC J999 | $132,449 |
| N4034524F0327Delivery Order, April 5, 2024, Full and Open Competition | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Emergent Maintenance - Op 1NAICS 336611, PSC J999 | $116,939 |
| N6264925FR018Delivery Order, January 16, 2025, Full and Open Competition | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Emergent Maintenance - Op 2NAICS 336611, PSC J999 | $116,929 |
| N4034524F0353Delivery Order, April 25, 2024, Full and Open Competition | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Emergent Maintenance - Op 1NAICS 336611, PSC J999 | $115,297 |
| N6264925FR022Delivery Order, February 14, 2025, Full and Open Competition | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Emergent Maintenance - Op 2NAICS 336611, PSC J999 | $115,133 |
| N6264925FRA03Delivery Order, June 18, 2025, Full and Open Competition | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Emergent Maintenance in Support of Uss TulsaNAICS 336611, PSC J999 | $114,358 |
| SPE7L325P1403Purchase Order, December 9, 2024, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511061993!cylinder Assembly,aNAICS 333613, PSC 3040 | $110,844 |
| N4034524F0313Delivery Order, March 29, 2024, Full and Open Competition | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Emergent Maintenance - Op 1NAICS 336611, PSC J999 | $105,880 |
| SPE7L325P4893Purchase Order, June 2, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511416767!cylinder Assembly,aNAICS 333613, PSC 3040 | $105,768 |
| N3220525P2127Purchase Order, January 8, 2025, Not Competed, 1 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Usns Burlington and Yuma Annual Automation Maintenance Fiscal Year 2025NAICS 811210, PSC J020 | $104,513 |
| N3220524P2270Purchase Order, September 4, 2024, Competed Under SAP, 1 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | N104C - PM8 - J. Greene - Usns Burlington - for Oem Technical Services Through Austal to Install the Econsole Interface to Imcs.NAICS 811210, PSC J020 | $100,785 |
| SPE4A625V594JPurchase Order, August 28, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511607370!ball,bearingNAICS 332991, PSC 3110 | $100,161 |
| N4034524F0585Delivery Order, September 18, 2024, Full and Open Competition | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Travel - Op 1NAICS 336611, PSC J999 | $99,312 |
| N5523625P0047Purchase Order, March 18, 2025, Not Competed Under SAP, 1 offersSolicitation | Southwest Regional Maint CenterDepartment of the Navy | Code 410A - Uss Savannah - Hydraulic Cylinder Assembly, Clevis Pins, Thrust Washers, Grease NipplesNAICS 333995, PSC 2040 | $97,592 |
| SPE8E625P7004Purchase Order, December 20, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510936664!anode,platingNAICS 332812, PSC 3426 | $94,208 |
| N4034524F0529Delivery Order, July 31, 2024, Full and Open Competition | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Emergent Maintenance - Op 1NAICS 336611, PSC J999 | $94,136 |
| N4034524F0229Delivery Order, February 13, 2024, Full and Open Competition | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Continuous Maintenance - Op 1NAICS 336611, PSC J999 | $90,185 |
| SPE4A625PAP18Purchase Order, July 17, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511510553!ball,bearingNAICS 332991, PSC 3110 | $88,940 |
| N4034524F0419Delivery Order, June 4, 2024, Full and Open Competition | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Emergent Maintenance - Op 1 for SSP 24-076 Uss Gabrielle GiffordsNAICS 336611, PSC J999 | $85,824 |
| N4034524F0593Delivery Order, September 24, 2024, Full and Open Competition | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Emergent Maintenance MaterialNAICS 336611, PSC J999 | $81,260 |
| N4034524F0496Delivery Order, July 10, 2024, Full and Open Competition | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Emergent Maintenance - Op 1NAICS 336611, PSC J999 | $72,926 |
| SPE4A625P2006Purchase Order, October 21, 2024, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8510957752!ball,bearingNAICS 332991, PSC 3110 | $67,994 |
| SPE4A625PC461Purchase Order, January 31, 2025, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511133376!ball,bearingNAICS 332991, PSC 3110 | $67,994 |
| N3220524P2165Purchase Order, June 27, 2024, Not Competed Under SAP, 1 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | N104B3 / PM8 / M. Rowlands / Parts for Exhaust / Usns City of Bismarck (T-Epf 9)NAICS 333618, PSC 2815 | $67,781 |
| N4034524F0348Delivery Order, April 29, 2024, Full and Open Competition | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Emergent Maintenance - Op 1NAICS 336611, PSC J999 | $67,602 |
| N5523625F8505Delivery Order, May 6, 2025, Full and Open Competition, 3 offers | Southwest Regional Maint CenterDepartment of the Navy | C460d_award Scheduled Repairs for Uss Oakland (LCS-24)NAICS 336611, PSC J999 | $67,081 |
| N5523624F8470Delivery Order, July 16, 2024, Full and Open Competition, 2 offers | Southwest Regional Maint CenterDepartment of the Navy | C460C: Uss Santa Barbara (LCS-32) FY24 U001 Delivery OrderNAICS 336611, PSC J999 | $62,960 |
| N0040626P0043Purchase Order, May 13, 2026, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Ride Control System PartsNAICS 336611, PSC 2090 | $62,124 |
| SPE4A125P2706Purchase Order, September 19, 2025, Not Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8511655051!spacer,ringNAICS 332119, PSC 5365 | $60,340 |
| N5523624F8449Delivery Order, February 16, 2024, Full and Open Competition, 2 offers | Southwest Regional Maint CenterDepartment of the Navy | C460C Uss Santa Barbara (LCS-32) FY24 Em 0043 Delivery Order Ssp: Sssd-Hm&e-24-0043NAICS 336611, PSC J999 | $54,888 |
| SPE7M224V2281Purchase Order, July 30, 2024, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510789529!pump,inflating,manuNAICS 333996, PSC 4320 | $45,696 |
| N3220525P2167Purchase Order, January 15, 2025, Competed Under SAP, 1 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Usns Apalachicola - Technical Services for Imcs.NAICS 811210, PSC J020 | $44,957 |
| SPE4A625V508RPurchase Order, August 7, 2025, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511557886!ball,bearingNAICS 332991, PSC 3110 | $44,470 |
| SPE7L125V9825Purchase Order, June 5, 2025, Competed Under SAP, 2 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511426030!cylinder Assembly,aNAICS 333613, PSC 3040 | $42,370 |
| SPE4A625PZ056Purchase Order, October 22, 2024, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8510963538!pin,straight,headedNAICS 332618, PSC 5315 | $41,546 |
| N5523625P0001Purchase Order, December 6, 2024, Not Competed, 1 offers | Southwest Regional Maint CenterDepartment of the Navy | SWRMC Code 300 : Capping Plate - Skeg AssyNAICS 336611, PSC 3120 | $41,011 |
| N3220525P2316Purchase Order, June 17, 2025, Competed Under SAP, 1 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Usns Burlington Iaw Sow for Imcs FY25NAICS 336611, PSC J998 | $40,486 |
| N4034524F0281Delivery Order, March 12, 2024, Full and Open Competition | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Emergent Maintenance - Op 1NAICS 336611, PSC J999 | $39,712 |
| SPE4A625PE551Purchase Order, February 7, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511168753!washer,flatNAICS 332722, PSC 5310 | $37,923 |
| N3220524P2058Purchase Order, February 5, 2024, Not Competed, 1 offers | MSCHQ NorfolkDepartment of the Navy | N104B3 / PM8 / K. Jackson / Smart 2.0 Testing / Usns Brunswick T-Epf 6NAICS 336611, PSC J998 | $34,203 |
| SPE7M226V1813Purchase Order, February 5, 2026, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511905592!bearing and Shaft aNAICS 336214, PSC 2010 | $29,924 |
| SPE7M826V0801Purchase Order, March 26, 2026, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8512003044!switch,sensitiveNAICS 334419, PSC 5930 | $29,841 |
| SPE4A725PC909Purchase Order, July 18, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511510440!spacer,ringNAICS 332119, PSC 5365 | $29,675 |
| SPE7M425V5200Purchase Order, August 18, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511582050!bearing and Shaft aNAICS 336214, PSC 2010 | $24,024 |
| N4034522F8011Delivery Order, January 18, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | OCONUS Pmav Execution for LCS 24NAICS 336611, PSC J999 | $23,352 |
| SPE7MC24V4146Purchase Order, March 11, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510499369!bearing and Shaft aNAICS 336214, PSC 2010 | $21,538 |
| 7F05Delivery Order, September 23, 2024, Not Available for Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Obligation of Funding for LCS 6 FSST TravelNAICS 336611, PSC 1905 | $21,000 |
| SPE4A725P2449Purchase Order, November 22, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511036037!spacer,ringNAICS 332119, PSC 5365 | $20,560 |
| SPE4A626PZ019Purchase Order, October 14, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511698876!pin,straight,headedNAICS 332618, PSC 5315 | $19,040 |
| SPE4A125P1463Purchase Order, April 25, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511337382!bushing,sleeveNAICS 332999, PSC 5365 | $19,026 |
| N3220524P2113Purchase Order, April 19, 2024, Not Competed Under SAP, 1 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | N104B2 / PM8 / C. Edick / Usns Carson City Exhaust MaterialNAICS 339991, PSC 5330 | $18,818 |
| SPE7M225V3264Purchase Order, June 3, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511420504!bearing and Shaft aNAICS 336214, PSC 2010 | $17,683 |
| SPE7M024V6007Purchase Order, August 27, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510854155!cylinder,actuating,NAICS 333613, PSC 3040 | $17,589 |
| N0040625PS160Purchase Order, June 2, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Interceptor Control Manifold with 2.5 Liter AccumulatorNAICS 332996, PSC 4730 | $16,610 |
| SPE4A625PZ184Purchase Order, December 14, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511065364!pin,straight,headedNAICS 332618, PSC 5315 | $15,580 |
| SPE7L325P2528Purchase Order, February 6, 2025, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8511168523!parts Kit,electro-MNAICS 336390, PSC 3010 | $15,579 |
| SPE4A726P7384Purchase Order, February 26, 2026, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511942226!bushing,sleeveNAICS 332999, PSC 5365 | $15,472 |
| SPE4A726P7419Purchase Order, February 26, 2026, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511943038!bushing,sleeveNAICS 332999, PSC 5365 | $15,472 |
| SPE4A726V2038Purchase Order, January 23, 2026, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511880086!bushing,sleeveNAICS 332999, PSC 5365 | $15,472 |
| SPE4A624PR754Purchase Order, June 12, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510689017!washer,flatNAICS 332722, PSC 5310 | $13,833 |
| SPE7M125P2395Purchase Order, December 20, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511089106!accumulator,hydraulNAICS 336611, PSC 2090 | $13,593 |
| SPE4A725P4801Purchase Order, February 5, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511146382!spacer,ringNAICS 332119, PSC 5365 | $13,483 |
| SPE8E625P0242Purchase Order, January 7, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511106857!anode,platingNAICS 332812, PSC 3426 | $13,222 |
| SPE4A626P8824Purchase Order, December 9, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511799137!washer,flatNAICS 332722, PSC 5310 | $12,860 |
| SPE4A524V2908Purchase Order, August 28, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510856907!regulator,temperatuNAICS 334513, PSC 6685 | $12,434 |
| SPE4A525P0656Purchase Order, October 31, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510968335!regulator,temperatuNAICS 334513, PSC 6685 | $12,434 |
| SPE4A724P9934Purchase Order, April 9, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510557918!spacer,ringNAICS 332119, PSC 5365 | $11,279 |
| N4034524F0594Delivery Order, September 25, 2024, Full and Open Competition | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Travel - Op 1NAICS 336611, PSC J999 | $11,080 |
| N4034524F0509Delivery Order, July 15, 2024, Full and Open Competition | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Travel - Op 1NAICS 336611, PSC J999 | $11,045 |
| N4034524F0576Delivery Order, September 13, 2024, Full and Open Competition | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Travel - Op 1NAICS 336611, PSC J999 | $10,852 |
| SPE7M425P4280Purchase Order, May 12, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511371423!accumulator,hydraulNAICS 336611, PSC 2090 | $10,337 |
| SPE7M525V2529Purchase Order, February 12, 2025, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8511184178!pump,inflating,manuNAICS 333996, PSC 4320 | $10,024 |
| N0002425F4212Delivery Order, May 28, 2025, Full and Open Competition, 4 offers | NAVSEA HQDepartment of the Navy | Minimum Order Do.NAICS 336611, PSC J999 | $10,000 |
| SPE7M826V0927Purchase Order, April 16, 2026, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8512046029!switch,sensitiveNAICS 334419, PSC 5930 | $9,947 |
| SPE4A726P1882Purchase Order, November 3, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511735705!spacer,ringNAICS 332119, PSC 5365 | $9,808 |
| SPE4A125P1620Purchase Order, May 14, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511377145!bushing,sleeveNAICS 332999, PSC 5365 | $9,513 |
| SPE4A125P2338Purchase Order, August 12, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511566293!bushing,sleeveNAICS 332999, PSC 5365 | $9,513 |
| N6264925FRA02Delivery Order, June 18, 2025, Full and Open Competition | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Emergent Maintenance in Support of the Uss Omaha (LCS-12).NAICS 336611, PSC J999 | $9,267 |
| SPE4A525P5959Purchase Order, May 29, 2025, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8511402849!regulator,temperatuNAICS 334513, PSC 6685 | $8,420 |
| SPE4A525P5958Purchase Order, May 28, 2025, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511402847!regulator,temperatuNAICS 334513, PSC 6685 | $8,411 |
| N6264925FRA05Delivery Order, July 7, 2025, Full and Open Competition | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | For Uss Cincinatti LCS 20 SSP 25-032NAICS 336611, PSC J999 | $8,169 |
| SPRMM126PMB72Purchase Order, May 18, 2026, Competed Under SAP, 1 offers | Sprmm1 DLA MechanicsburgDefense Logistics Agency | Bearing,specialNAICS 332991, PSC 3110 | $7,564 |
| SPE7M026V2697Purchase Order, March 18, 2026, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511975434!switch,sensitiveNAICS 334419, PSC 5930 | $6,631 |
| SPE7M826P0197Purchase Order, October 24, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511719111!switch,sensitiveNAICS 334419, PSC 5930 | $6,630 |
| SPE7L325V1419Purchase Order, December 4, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511056273!spider,universal JoNAICS 332722, PSC 3010 | $5,418 |
| SPE7MC25P1470Purchase Order, April 8, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511276151!valve,linear,directNAICS 336310, PSC 4810 | $5,124 |
| SPE7L125V4176Purchase Order, February 3, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511162549!o-RingNAICS 333618, PSC 5331 | $5,009 |
| SPE7L125V0761Purchase Order, October 22, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510972430!o-RingNAICS 333618, PSC 5331 | $5,006 |
| SPE7L125V0462Purchase Order, October 10, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8510951162!coupling,shaft,rigiNAICS 333612, PSC 3010 | $3,800 |
| SPE7L125P4148Purchase Order, March 7, 2025, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8511218659!spider,universal JoNAICS 333612, PSC 3010 | $3,569 |
| SPE4A625PZ328Purchase Order, February 27, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511209948!pin,straight,headedNAICS 332618, PSC 5315 | $3,112 |
| N5523624P0103Purchase Order, August 20, 2024, Not Competed Under SAP, 1 offers | Southwest Regional Maint CenterDepartment of the Navy | Code 410A Uss Mobile (LCS-26) Ride Control, LLTM - Austal Does Not Accept Credit Cards.NAICS 336611, PSC 2090 | $2,191 |
| N4034524F0108Delivery Order, February 12, 2024, Full and Open Competition | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Emergent MaintenanceNAICS 336611, PSC J999 | $680 |
| N0010423PLD64Purchase Order, February 28, 2024, Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Interceptor BladeNAICS 335312, PSC 2835 | $0 |
| N0040624P0293Purchase Order, February 27, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Smart Testing SupportNAICS 336611, PSC J999 | $0 |
| N3220519F6896Delivery Order, May 3, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B2 / PM8 / C. Edick / Sub Austal (Support Labor)NAICS 811219, PSC J020 | $0 |
- Places of performance
- AlabamaCaliforniaVirginiaFloridaSouth CarolinaPennsylvaniaTexasOhio
- Product and service codes
- 1905 Combat Ships and Landing Vessels1925 Special Service VesselsJ999 Non-nuclear Ship Repair (West) Ship repair (including overhauls and conversions) performed on. non-nuclear propelled and nonpropelled ships west of the 108th meridian1915 Cargo and Tanker VesselsJ019 Maintenance, Repair and Rebuilding of Equipment: Ships, Small Craft, Pontoons, and Floating DocksJ998 Non-nuclear Ship Repair (East) Ship repair (including overhauls and conversions) performed on non-nuclear propelled and nonpropelled ships east of the 108th meridian
- Transactions
- 831 across 259 awards