AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N4034522D8000
N4034522D8000: $0 IDIQ contract to Austal USA, LLC
Austal USA, LLC holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $215.9M. Latest action Nov 10, 2025.
Lcs emergent and continuous maintenance
| PIID | N4034522D8000 |
|---|---|
| Type | IDIQ contract |
| Company | Austal USA, LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR SINGAPORE OFFICE |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J999 NON-NUCLEAR SHIP REPAIR (WEST) |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $215.9M |
| Base date | Jan 1, 2022 |
| Latest action | Nov 10, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award50 largest · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6264925FR016 delivery order | Austal USA, LLC | $10.2M | Lead maintenance activity op 2 | Navy | Ship maintenance and repair | Dec 18, 2024 DoD 90d |
| N4034524F0103 delivery order | Austal USA, LLC | $9.8M | Lead maintenance activity op 1 | Navy | Ship maintenance and repair | Dec 9, 2023 DoD 90d |
| N6264925FR005 delivery order | Austal USA, LLC | $7.7M | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Apr 24, 2025 DoD 90d |
| N6264926FR001 delivery order | Austal USA, LLC | $3.1M | Uss cincinnati LCS-20 location: singaporepop: 04-24 november 2025 | Navy | Ship maintenance and repair | Dec 12, 2025 DoD 90d |
| N6264925FR004 delivery order | Austal USA, LLC | $2.5M | Continuous maintenance - op 1 | Navy | Ship maintenance and repair | Feb 11, 2025 DoD 90d |
| N4034524F0516 delivery order | Austal USA, LLC | $2.0M | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Aug 29, 2024 DoD 90d |
| N4034524F0289 delivery order | Austal USA, LLC | $2.0M | Continuous maintenance - op 1 | Navy | Ship maintenance and repair | May 10, 2024 DoD 90d |
| N4034524F0104 delivery order | Austal USA, LLC | $1.9M | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Mar 28, 2024 DoD 90d |
| N6264925FRA10 delivery order | Austal USA, LLC | $1.9M | 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 | Navy | Ship maintenance and repair | Aug 19, 2025 DoD 90d |
| N6264925FRA01 delivery order | Austal USA, LLC | $1.6M | Emergent maintenance in support of the uss omaha | Navy | Ship maintenance and repair | Jun 12, 2025 DoD 90d |
| N4034524F0351 delivery order | Austal USA, LLC | $1.5M | Continuous maintenance - op 1 | Navy | Ship maintenance and repair | Jun 25, 2024 DoD 90d |
| N6264925FR028 delivery order | Austal USA, LLC | $1.3M | Emergent maintenance - op 2 | Navy | Ship maintenance and repair | May 15, 2025 DoD 90d |
| N6264925FRA04 delivery order | Austal USA, LLC | $1.2M | Vital ship service diesel engine and generator (ssdg) class a overhaul; accomplish | Navy | Ship maintenance and repair | Mar 12, 2026 DoD 90d |
| N4034524F0250 delivery order | Austal USA, LLC | $1.2M | Continuous maintenance - op 1 | Navy | Ship maintenance and repair | Apr 4, 2024 DoD 90d |
| N4034524F0063 delivery order | Austal USA, LLC | $1.2M | Continuous maintenance for ssp 24-010 LCS 14 uss manchester | Navy | Ship maintenance and repair | Jan 16, 2024 DoD 90d |
| N4034524F0020 delivery order | Austal USA, LLC | $1.1M | Continuous maintenance in support of uss oakland ssp 24-003 | Navy | Ship maintenance and repair | Jan 5, 2024 DoD 90d |
| N6264925FR008 delivery order | Austal USA, LLC | $1.1M | Emergent maintenance for uss omaha | Navy | Ship maintenance and repair | Dec 4, 2024 DoD 90d |
| N4034524F0391 delivery order | Austal USA, LLC | $982K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Jun 11, 2024 DoD 90d |
| N6264926FR005 delivery order | Austal USA, LLC | $943K | 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. | Navy | Ship maintenance and repair | Jan 20, 2026 DoD 90d |
| N4034524F0296 delivery order | Austal USA, LLC | $898K | Mrg flush | Navy | Ship maintenance and repair | Jun 5, 2024 DoD 90d |
| N4034524F0539 delivery order | Austal USA, LLC | $852K | Continuous maintenance - op 1 | Navy | Ship maintenance and repair | Sep 9, 2024 DoD 90d |
| N6264925FR031 delivery order | Austal USA, LLC | $849K | Ssp sing-hm&e-25-0015 uss savannah (LCS 28) emergent maintenance - op 2 | Navy | Ship maintenance and repair | Jul 9, 2025 DoD 90d |
| N6264925FR027 delivery order | Austal USA, LLC | $774K | Emergent maintenance | Navy | Ship maintenance and repair | Apr 18, 2025 DoD 90d |
| N4034524F0111 delivery order | Austal USA, LLC | $760K | Continuous maintenance - op 1 | Navy | Ship maintenance and repair | Feb 12, 2024 DoD 90d |
| N4034524F0574 delivery order | Austal USA, LLC | $739K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Sep 20, 2024 DoD 90d |
| N6264925FRA12 delivery order | Austal USA, LLC | $715K | Em support for ssp 25-0027 uss cincinnati (LCS 20) pop 27 august - 11 september | Navy | Ship maintenance and repair | Sep 18, 2025 DoD 90d |
| N6264925FR001 delivery order | Austal USA, LLC | $701K | Continuous maintenance - op 1 | Navy | Ship maintenance and repair | Dec 12, 2024 DoD 90d |
| N4034524F0584 delivery order | Austal USA, LLC | $698K | Emergent maintenance material | Navy | Ship maintenance and repair | Sep 17, 2024 DoD 90d |
| N6264925FR035 delivery order | Austal USA, LLC | $632K | Continuous maintenance - op 2 | Navy | Ship maintenance and repair | Jun 9, 2025 DoD 90d |
| N6264925FRA06 delivery order | Austal USA, LLC | $529K | Em support for ssp 25-0020 uss savannah (LCS 28) pop 07 july - 13 july | Navy | Ship maintenance and repair | Jul 16, 2025 DoD 90d |
| N4034524F0256 delivery order | Austal USA, LLC | $486K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Feb 28, 2024 DoD 90d |
| N4034524F0136 delivery order | Austal USA, LLC | $481K | Emergent maintenance | Navy | Ship maintenance and repair | Dec 20, 2023 DoD 90d |
| N4034524F0123 delivery order | Austal USA, LLC | $472K | Continuous maintenance for ssp 24-036 uss mobile (LCS-26) | Navy | Ship maintenance and repair | Jan 10, 2024 DoD 90d |
| N6264925FR032 delivery order | Austal USA, LLC | $458K | Emergent maintenance - op 2 | Navy | Ship maintenance and repair | Jun 13, 2025 DoD 90d |
| N6264925FRA09 delivery order | Austal USA, LLC | $457K | Emergent repair work in support of sing-hm and e-25-0021 uss cincinnati (lcs20) in guam | Navy | Ship maintenance and repair | Jul 31, 2025 DoD 90d |
| N4034524F0309 delivery order | Austal USA, LLC | $442K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | May 7, 2024 DoD 90d |
| N6264925FRA16 delivery order | Austal USA, LLC | $429K | Lltm rav material | Navy | Ship maintenance and repair | Sep 25, 2025 DoD 90d |
| N4034524F0015 delivery order | Austal USA, LLC | $409K | Emergent maintenance | Navy | Ship maintenance and repair | Jan 5, 2024 DoD 90d |
| N4034524F0537 delivery order | Austal USA, LLC | $381K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Oct 28, 2024 DoD 90d |
| N4034524F0182 delivery order | Austal USA, LLC | $332K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Feb 13, 2024 DoD 90d |
| N6264925FE056 delivery order | Austal USA, LLC | $330K | Emergent maintenance - op 2 | Navy | Ship maintenance and repair | May 13, 2025 DoD 90d |
| N4034524F0244 delivery order | Austal USA, LLC | $329K | Continuous maintenance - op 1 | Navy | Ship maintenance and repair | Jun 11, 2024 DoD 90d |
| N4034524F0589 delivery order | Austal USA, LLC | $326K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Sep 20, 2024 DoD 90d |
| N6264925FR023 delivery order | Austal USA, LLC | $277K | Emergent maintenance - op2 | Navy | Ship maintenance and repair | Feb 26, 2025 DoD 90d |
| N4034524F0349 delivery order | Austal USA, LLC | $241K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Jun 27, 2024 DoD 90d |
| N4034524F0269 delivery order | Austal USA, LLC | $241K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Apr 1, 2024 DoD 90d |
| N6264925FRA13 delivery order | Austal USA, LLC | $230K | Emergent maintenance - op2 accomplish firm fixed price (ffp) delivery orders (dos) for emergent maintenance (em) - option period 2.in support of ssp 25-0029 uss cincinnati LCS 20. | Navy | Ship maintenance and repair | Jan 5, 2026 DoD 90d |
| N4034524F0192 delivery order | Austal USA, LLC | $222K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Feb 22, 2024 DoD 90d |
| N6264925FR025 delivery order | Austal USA, LLC | $214K | Emergent maintenance - op 2 | Navy | Ship maintenance and repair | Apr 2, 2025 DoD 90d |
| N4034524F0069 delivery order | Austal USA, LLC | $208K | Uss manchester LCS 14 emergent maintenance | Navy | Ship maintenance and repair | Nov 21, 2023 DoD 90d |
About this record
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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