AwardTape · Defense awards · Austal USA, LLC
Austal USA, LLC: $2.5B in DoD and DHS awards
Austal USA, LLC holds 280 DoD and DHS prime awards with $2.5B obligated Oct 4, 2023 to Sep 11, 2026. Largest category: Combat ships and landing vessels at $1.4B; largest buyer: Department of the Navy at $1.3B.
| Obligated FY2024+ | $2.5B |
|---|---|
| Awards | 280 |
| FY2024 | $1.4B |
| FY2025 | $807.1M |
| FY2026 to date | $361.6M |
| Lifetime obligated on these awards | $14.1B |
| Parent company (as reported) | Austal Limited |
| First and latest action | Oct 4, 2023 · Sep 11, 2026 |
Awards, page 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6931619F4000 delivery order | $50K | Post delivery basic ordering agreement item 0001 LCS 14 execution | Navy | Ship maintenance and repair | Nov 28, 2023 DoD 90d |
| N3220524F0244 delivery order | $47K | N104b3 / pm8 / m.parker / imcs service / usns city of bismarck | Navy | Ship maintenance and repair | Dec 20, 2023 DoD 90d |
| SPE7M224V2281 purchase order | $46K | 8510789529 pump,inflating,manu | Defense Logistics Agency | Pumps and compressors | Jul 30, 2024 DoD 90d |
| N3220525P2167 purchase order | $45K | Usns apalachicola - technical services for imcs. | Navy | Ship maintenance and repair | Feb 11, 2025 DoD 90d |
| SPE4A625V508R purchase order | $44K | 8511557886 ball,bearing | Defense Logistics Agency | Bearings | Aug 7, 2025 DoD 90d |
| SPE7L125V9825 purchase order | $42K | 8511426030 cylinder assembly,a | Defense Logistics Agency | Mechanical power transmission | Jun 5, 2025 DoD 90d |
| N6931618F4000 delivery order | $42K | Post delivery - boa item 0001 (labor) | Navy | Ship maintenance and repair | Aug 22, 2024 DoD 90d |
| SPE4A625PZ056 purchase order | $42K | 8510963538 pin,straight,headed | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2024 DoD 90d |
| N5523625P0001 purchase order | $41K | Swrmc code 300 : capping plate - skeg assy | Navy | Bearings | Dec 6, 2024 DoD 90d |
| N3220525P2316 purchase order | $40K | Usns burlington iaw sow for imcs fy25 | Navy | Ship maintenance and repair | Jun 17, 2025 DoD 90d |
| N4034524F0281 delivery order | $40K | Emergent maintenance - op 1 | Navy | Ship maintenance and repair | Mar 15, 2024 DoD 90d |
| SPE4A625PE551 purchase order | $38K | 8511168753 washer,flat | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2025 DoD 90d |
| N3220524P2058 purchase order | $34K | N104b3 / pm8 / k. jackson / smart 2.0 testing / usns brunswick t-epf 6 | Navy | Ship maintenance and repair | Feb 5, 2024 DoD 90d |
| SPE7M226V1813 purchase order | $30K | 8511905592 bearing and shaft a | Defense Logistics Agency | Ship and marine equipment | Feb 5, 2026 DoD 90d |
| SPE7M826V0801 purchase order | $30K | 8512003044 switch,sensitive | Defense Logistics Agency | Electronic components | Mar 26, 2026 DoD 90d |
| SPE4A725PC909 purchase order | $30K | 8511510440 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Jul 18, 2025 DoD 90d |
| SPE7M425V5200 purchase order | $24K | 8511582050 bearing and shaft a | Defense Logistics Agency | Ship and marine equipment | Aug 18, 2025 DoD 90d |
| SPE7MC24V4146 purchase order | $22K | 8510499369 bearing and shaft a | Defense Logistics Agency | Ship and marine equipment | Mar 11, 2024 DoD 90d |
| 7F05 delivery order | $21K | Post delivery - boa item 0001 and item 0002 | Navy | Combat ships and landing vessels | Sep 23, 2024 DoD 90d |
| SPE4A725P2449 purchase order | $21K | 8511036037 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Nov 22, 2024 DoD 90d |
| SPE4A626PZ019 purchase order | $19K | 8511698876 pin,straight,headed | Defense Logistics Agency | Hardware and abrasives | Feb 4, 2026 DoD 90d |
| SPE4A125P1463 purchase order | $19K | 8511337382 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2025 DoD 90d |
| N3220524P2113 purchase order | $19K | N104b2 / pm8 / c. edick / usns carson city exhaust material | Navy | Hardware and abrasives | May 23, 2024 DoD 90d |
| SPE7M225V3264 purchase order | $18K | 8511420504 bearing and shaft a | Defense Logistics Agency | Ship and marine equipment | Jun 3, 2025 DoD 90d |
| SPE7M024V6007 purchase order | $18K | 8510854155 cylinder,actuating, | Defense Logistics Agency | Mechanical power transmission | Aug 27, 2024 DoD 90d |
| N0040625PS160 purchase order | $17K | Interceptor control manifold with 2.5 liter accumulator | Navy | Pipe, tubing and hose | Oct 2, 2025 DoD 90d |
| SPE4A625PZ184 purchase order | $16K | 8511065364 pin,straight,headed | Defense Logistics Agency | Hardware and abrasives | Dec 14, 2024 DoD 90d |
| SPE7L325P2528 purchase order | $16K | 8511168523 parts kit,electro-m | Defense Logistics Agency | Mechanical power transmission | Feb 6, 2025 DoD 90d |
| SPE4A726P7384 purchase order | $15K | 8511942226 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2026 DoD 90d |
| SPE4A726P7419 purchase order | $15K | 8511943038 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2026 DoD 90d |
| SPE4A726V2038 purchase order | $15K | 8511880086 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2026 DoD 90d |
| SPE4A624PR754 purchase order | $14K | 8510689017 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jun 12, 2024 DoD 90d |
| SPE7M125P2395 purchase order | $14K | 8511089106 accumulator,hydraul | Defense Logistics Agency | Ship and marine equipment | Dec 20, 2024 DoD 90d |
| SPE4A725P4801 purchase order | $13K | 8511146382 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Feb 5, 2025 DoD 90d |
| SPE8E625P0242 purchase order | $13K | 8511106857 anode,plating | Defense Logistics Agency | Metalworking machinery | Jan 7, 2025 DoD 90d |
| SPE4A626P8824 purchase order | $13K | 8511799137 washer,flat | Defense Logistics Agency | Hardware and abrasives | Dec 9, 2025 DoD 90d |
| SPE4A524V2908 purchase order | $12K | 8510856907 regulator,temperatu | Defense Logistics Agency | Instruments and lab equipment | Aug 28, 2024 DoD 90d |
| SPE4A525P0656 purchase order | $12K | 8510968335 regulator,temperatu | Defense Logistics Agency | Instruments and lab equipment | Oct 31, 2024 DoD 90d |
| SPE4A724P9934 purchase order | $11K | 8510557918 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2024 DoD 90d |
| N4034524F0594 delivery order | $11K | Travel - op 1 | Navy | Ship maintenance and repair | Sep 25, 2024 DoD 90d |
| N4034524F0509 delivery order | $11K | Travel - op 1 | Navy | Ship maintenance and repair | Jul 15, 2024 DoD 90d |
| N4034524F0576 delivery order | $11K | Travel - op 1 | Navy | Ship maintenance and repair | Sep 13, 2024 DoD 90d |
| SPE7M425P4280 purchase order | $10K | 8511371423 accumulator,hydraul | Defense Logistics Agency | Ship and marine equipment | May 12, 2025 DoD 90d |
| SPE7M525V2529 purchase order | $10K | 8511184178 pump,inflating,manu | Defense Logistics Agency | Pumps and compressors | Feb 12, 2025 DoD 90d |
| N0002425F4212 delivery order | $10K | Minimum order do. | Navy | Ship maintenance and repair | Oct 27, 2025 DoD 90d |
| SPE7M826V0927 purchase order | $9.9K | 8512046029 switch,sensitive | Defense Logistics Agency | Electronic components | Apr 16, 2026 DoD 90d |
| SPE4A726P1882 purchase order | $9.8K | 8511735705 spacer,ring | Defense Logistics Agency | Hardware and abrasives | Nov 3, 2025 DoD 90d |
| SPE4A125P1620 purchase order | $9.5K | 8511377145 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | May 14, 2025 DoD 90d |
| SPE4A125P2338 purchase order | $9.5K | 8511566293 bushing,sleeve | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2025 DoD 90d |
| N6264925FRA02 delivery order | $9.3K | Emergent maintenance in support of the uss omaha (LCS-12). | Navy | Ship maintenance and repair | Jun 18, 2025 DoD 90d |
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. Data as of Oct 9, 2026.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial