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 15.2 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 59 largest of 259 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N3220520P0106Purchase Order, January 6, 2024, Not Competed, 1 offers | MSCHQ NorfolkDepartment of the Navy | N104B - D. Finke - PM8 - Usns Choctaw County (EPF-2) Flight Deck Tie DownsNAICS 339991, PSC 2090 | $0 |
| N3220520P4100Purchase Order, January 9, 2024, Not Competed, 1 offers | MSCHQ NorfolkDepartment of the Navy | N104B - D. Finke - PM8 - Usns Fall River and City of Bismarck Austal Materials.NAICS 339991, PSC 2090 | $0 |
| N4034522F8012Delivery Order, September 30, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | OCONUS Pmav Execution for LCS-18NAICS 336611, PSC J999 | $0 |
| N4034523F0420Delivery Order, April 19, 2024, Full and Open Competition | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Emergent MaintenanceNAICS 336611, PSC J999 | $0 |
| SPE4A624PK993Purchase Order, April 5, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510553045!extraction Tool,tieNAICS 332216, PSC 5120 | $0 |
| SPRMM122PYA45Purchase Order, August 22, 2024, Not Competed Under SAP, 1 offers | Sprmm1 DLA MechanicsburgDefense Logistics Agency | Bearing,specialNAICS 332919, PSC 3110 | $0 |
| N0002419G2318March 25, 2024 | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Advanced Planning & AccomplishmentNAICS 336611, PSC 1905 | $0 |
| N0002420D6325September 6, 2024, Full and Open Competition, 42 offers | NAVSEA HQDepartment of the Navy | Clins 1000-1499NAICS 334511, PSC AC35 | $0 |
| N0002421D4443March 20, 2024, Full and Open Competition, 3 offers | NAVSEA HQDepartment of the Navy | Ordering Period Extension.NAICS 336611, PSC J999 | $0 |
| N0002421D4459May 6, 2025, Full and Open Competition, 16 offers | NAVSEA HQDepartment of the Navy | Removing Clauses for Mbo Directive.NAICS 336611, PSC J998 | $0 |
| N0002425D4212May 23, 2025, Full and Open Competition, 4 offersSolicitation | NAVSEA HQDepartment of the Navy | Maintenance, Repair, and Modernizations of LCS Class Ships Homeported in San Diego, Ca.NAICS 336611, PSC J999 | $0 |
| N0017821D8942January 4, 2024, Full and Open Competition, 620 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| N4034522D8000March 5, 2024, Full and Open Competition, 2 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Clause UpdateNAICS 336611, PSC J999 | $0 |
| SPE7L326D60XSMarch 19, 2026, Competed Under SAP, 2 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 4610133690!NAICS 333613, PSC 3040 | $0 |
| N5523623F8409Delivery Order, August 23, 2024, Full and Open Competition, 2 offers | Southwest Regional Maint CenterDepartment of the Navy | C460C Deobligate Remaining Balance of Sclin 0007ac/Ad for the Uss Montgomery (LCS-8)NAICS 336611, PSC J999 | -$1,741 |
| N5523623F8405Delivery Order, August 26, 2024, Full and Open Competition, 4 offers | Southwest Regional Maint CenterDepartment of the Navy | C460C Deobligate Remaining Funding Balance from Sclin 0007ab/Ab for Uss Savannah (LCS-28)NAICS 336611, PSC J999 | -$2,850 |
| N5523623F8420Delivery Order, August 30, 2024, Full and Open Competition, 2 offers | Southwest Regional Maint CenterDepartment of the Navy | C460C Deobligate Remaining Funding Balance from Sclin 0007aa/Aa for Uss Jackson (LCS-6).NAICS 336611, PSC J999 | -$3,438 |
| N5523623F8396Delivery Order, August 30, 2024, Full and Open Competition, 1 offers | Southwest Regional Maint CenterDepartment of the Navy | C460C Deobligate Remaining Funding Balance for Sclin 0007aa/Aa for Uss Manchester (LCS-14)NAICS 336611, PSC J999 | -$4,021 |
| N5523622F8325Delivery Order, May 29, 2026, Full and Open Competition, 2 offers | Southwest Regional Maint CenterDepartment of the Navy | C460C Reconcile Unobligated Funding on Sclin 0007AA for Uss Fort Worth (Lcs 3) FY22 Em 0024, Delivery Order N5523622F8325 SSP HM&E-22-0024NAICS 336611, PSC J999 | -$4,053 |
| N5523622F8364Delivery Order, August 29, 2024, Full and Open Competition, 2 offers | Southwest Regional Maint CenterDepartment of the Navy | C460C De-Obligate Remaining Funding Balance for Travel Cost Sclins for Uss Cincinnati (LCS-20) FY22 Cmav S004.NAICS 336611, PSC J999 | -$6,203 |
| SPE4A624P1994Purchase Order, July 16, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510220143!NAICS 332216, PSC 5120 | -$7,260 |
| N5523623F8401Delivery Order, August 27, 2024, Full and Open Competition, 3 offers | Southwest Regional Maint CenterDepartment of the Navy | C460C Deobligate Remaining Funding Balance for Sclin 0007ab/Ab for the Uss Cincinnati FY23 Cmav S002.NAICS 336611, PSC J999 | -$9,467 |
| N5523622F8371Delivery Order, May 29, 2026, Full and Open Competition, 1 offers | Southwest Regional Maint CenterDepartment of the Navy | C460D Reconcile Unobligated Funding Balance on Sclin 0008AA for Uss Billings (Lcs-15)fy22 Em 0111, Delivery Order N5523622F8325. Ssp: Sssd-HNAICS 336611, PSC J999 | -$9,956 |
| SPRMM120VYA45Purchase Order, June 5, 2024, Full and Open Competition, 1 offers | Sprmm1 DLA MechanicsburgDefense Logistics Agency | Navy RequirementNAICS 332991, PSC 3110 | -$10,818 |
| N3220518F3716Delivery Order, May 22, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B - D. Finke - PM8 - T-Epf Austal Equipment Servicing.NAICS 811219, PSC J020 | -$12,532 |
| N5523623F8428Delivery Order, May 22, 2026, Full and Open Competition, 1 offers | Southwest Regional Maint CenterDepartment of the Navy | C460d_reconcile Unobligated Funding Balance on Sclin 0007AA for Uss Savannah (LCS-28), Delivery Order N5523623F8428NAICS 336611, PSC J999 | -$16,323 |
| N3220520F1000Delivery Order, April 5, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B - D. Finke - PM8 - Usns Trenton Austal Services.NAICS 811219, PSC J020 | -$21,257 |
| N3220520F0859Delivery Order, April 5, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B - D. Finke - PM8 - Usns Fall River Austal Services.NAICS 811219, PSC J020 | -$23,455 |
| N5523622F8376Delivery Order, August 27, 2024, Full and Open Competition, 4 offers | Southwest Regional Maint CenterDepartment of the Navy | C460C Deobligate Unused Funding for Sclin 0007AA, 0007AB, and 007AC for Uss Jackson FY23 Cmav S001 / Em 0036 / Em 0053NAICS 336611, PSC J999 | -$30,142 |
| N3220518F0316Delivery Order, May 22, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104 - D. Finke - PM8 - T-Epf Austal Shipboard Technical SupportNAICS 811219, PSC J020 | -$41,336 |
| N4034524F0063Delivery Order, January 16, 2024, Full and Open Competition | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Continuous Maintenance RCC 8GNAICS 336611, PSC J999 | -$51,015 |
| N0002416C2217Definitive Contract, April 30, 2024, Not Competed, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Expeditionary Fast Transport (Epf) 12NAICS 336611, PSC 1910 | -$57,043 |
| N3220523F1306Delivery Order, August 14, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B3 / PM8 / M.Parker / Usns Brunswick Imcs Econsole De-ObligationNAICS 811219, PSC J020 | -$72,693 |
| N4034524F0020Delivery Order, January 5, 2024, Full and Open Competition | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Continuous MaintenanceNAICS 336611, PSC J999 | -$74,305 |
| 7F06Delivery Order, April 24, 2024, Not Available for Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Deobligation of Excess Funds on LCS 6 Boa.NAICS 336611, PSC 1905 | -$100,000 |
| 7F21Delivery Order, September 23, 2024, Not Available for Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | The Purpose of This Modification Is to De-Obligated Excess Funds from LCS 14 Post Delivery Test & Trials MaterialNAICS 336611, PSC J019 | -$100,000 |
| N4002722F0052Delivery Order, January 30, 2024, Full and Open Competition, 6 offers | Southeast Regional Maint CenterDepartment of the Navy | Ipl (Lcs 17) Serm-Pres-22-0002 (Pmav)NAICS 336611, PSC J998 | -$115,474 |
| N6931618F4000Delivery Order, January 12, 2024, Not Available for Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Post Delivery - Boa Item 0001 (Material)NAICS 336611, PSC J019 | -$125,000 |
| N6931621F4001Delivery Order, July 7, 2025, Not Competed, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | De-Obligation of ($148,000) from LCS 34 Psa Labor, Material, and Travel, Clins 0001/0002/0003NAICS 336611, PSC J019 | -$148,000 |
| N4002722F0032Delivery Order, January 6, 2025, Full and Open Competition, 6 offers | Southeast Regional Maint CenterDepartment of the Navy | Uss Billings (Lcs 15)serm-Pres-22-0013 P00011NAICS 336611, PSC J998 | -$236,884 |
| N6931618F4003Delivery Order, April 16, 2024, Not Available for Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Increase in Funding for LCS 18 Boa Ico of Unpaid Invoices Incurred During Period of Performance.NAICS 336611, PSC J019 | -$268,147 |
| N6931621F4000Delivery Order, February 19, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | De-Obligation of Excess FundingNAICS 336611, PSC J019 | -$291,737 |
| N6931620F4002Delivery Order, August 5, 2024, Not Competed, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Post Delivery - Boa Item 0001 (Material) LCS 24 Emergent Material De-ObligationNAICS 336611, PSC J019 | -$300,000 |
| 7F20Delivery Order, January 8, 2024, Not Available for Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Post Delivery - Boa Item 0005 (Material)NAICS 336611, PSC J019 | -$369,198 |
| 7F12Delivery Order, August 14, 2025, Not Available for Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | De-Obligation of $518,734NAICS 336611, PSC J019 | -$518,734 |
| N6931622F4002Delivery Order, April 12, 2024, Not Competed, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | LCS 30 Psa Execution Issued Earned Award Fee.NAICS 336611, PSC J019 | -$716,117 |
| N6931620F4000Delivery Order, April 29, 2024, Not Competed, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Provide Overrun Funding for Invoicing on LCS 18 Psa Execution.NAICS 336611, PSC J019 | -$815,741 |
| 7F19Delivery Order, August 5, 2024, Not Available for Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Post Delivery-Boa Item 0001 (Material) LCS 12 Emergent Material De-Obligation of Excess FundsNAICS 336611, PSC J019 | -$825,000 |
| N4034523F8006Delivery Order, February 2, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | OCONUS Pmav Execution for LCS 10NAICS 336611, PSC J999 | -$1,052,117 |
| N4034523F8002Delivery Order, August 5, 2025, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | OCONUS Pmav Execution for LCS 26NAICS 336611, PSC J999 | -$1,178,929 |
| N6931621F4004Delivery Order, April 18, 2024, Not Competed, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Deobligate Excess Funds on LCS 28NAICS 336611, PSC J019 | -$1,285,000 |
| N6931622F4000Delivery Order, June 6, 2024, Not Competed, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | LCS 28 Psa Execution Deobligation of Excess Funds.NAICS 336611, PSC J019 | -$1,330,000 |
| N6931621F4005Delivery Order, August 5, 2024, Not Competed, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | LCS 30 Emergent Test and Trials Material LCS 30 Emtt Labor, Material, and Travel DE-OBNAICS 336611, PSC J019 | -$1,337,673 |
| N0002408C2217Definitive Contract, April 30, 2024, Full and Open Competition, 5 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | JHSV Ship 1 Detailed Design and Const.NAICS 336611, PSC 1910 | -$1,425,624 |
| N6931621F4002Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | LCS 26 Emerg and Tests & Trials MaterialNAICS 336611, PSC J019 | -$1,543,000 |
| N6931623F4000Delivery Order, April 2, 2024, Not Competed, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | LCS 32 Psa Execution - MaterialNAICS 336611, PSC J019 | -$1,546,230 |
| N6931619F4002Delivery Order, May 28, 2024, Not Competed, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Deobligation of Excess Funds on LCS 16 Psa Execution.NAICS 336611, PSC J019 | -$1,925,144 |
| N6931621F4003Delivery Order, January 30, 2024, Not Competed, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Post Delivery Boa Item 0001NAICS 336611, PSC J019 | -$2,199,026 |
| N0002411C2301Definitive Contract, January 25, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | LCS 6AF July Revised Billing Price and Clin 0501 Funds DeobNAICS 336611, PSC 1905 | -$18,715,489 |
- 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