AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N6264925FRA09
N6264925FRA09: $457K delivery order to Austal USA, LLC
Austal USA, LLC holds a delivery order from Department of the Navy with $457K obligated since Oct 2023, against a ceiling of $457K. Latest action Jul 31, 2025.
Emergent repair work in support of sing-hm and e-25-0021 uss cincinnati (lcs20) in guam
| PIID | N6264925FRA09 |
|---|---|
| Type | delivery order |
| Parent award | N4034522D8000 |
| Company | Austal USA, LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR YOKOSUKA |
| 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 | $457K |
| Total obligated (lifetime) | $457K |
| Ceiling (base and all options) | $457K |
| Base date | Jul 15, 2025 |
| Latest action | Jul 31, 2025 |
| End date | Jul 31, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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