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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A525P5959 purchase order | $8.4K | 8511402849 regulator,temperatu | Defense Logistics Agency | Instruments and lab equipment | May 15, 2026 DoD 90d |
| SPE4A525P5958 purchase order | $8.4K | 8511402847 regulator,temperatu | Defense Logistics Agency | Instruments and lab equipment | May 28, 2025 DoD 90d |
| N6264925FRA05 delivery order | $8.2K | For uss cincinatti LCS 20 ssp 25-032 | Navy | Ship maintenance and repair | Jul 7, 2025 DoD 90d |
| SPRMM126PMB72 purchase order | $7.6K | Bearing,special | Defense Logistics Agency | Bearings | May 18, 2026 DoD 90d |
| SPE7M026V2697 purchase order | $6.6K | 8511975434 switch,sensitive | Defense Logistics Agency | Electronic components | Mar 18, 2026 DoD 90d |
| SPE7M826P0197 purchase order | $6.6K | 8511719111 switch,sensitive | Defense Logistics Agency | Electronic components | Oct 24, 2025 DoD 90d |
| SPE7L325V1419 purchase order | $5.4K | 8511056273 spider,universal jo | Defense Logistics Agency | Mechanical power transmission | Dec 4, 2024 DoD 90d |
| SPE4A724P4330 purchase order | $5.3K | 8510318277 washer,flat | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2023 DoD 90d |
| SPE7MC25P1470 purchase order | $5.1K | 8511276151 valve,linear,direct | Defense Logistics Agency | Valves | Apr 8, 2025 DoD 90d |
| SPE7L125V4176 purchase order | $5.0K | 8511162549 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 3, 2025 DoD 90d |
| SPE7L125V0761 purchase order | $5.0K | 8510972430 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2024 DoD 90d |
| SPE4A624P7281 purchase order | $4.8K | 8510294581 washer,flat | Defense Logistics Agency | Hardware and abrasives | Nov 30, 2023 DoD 90d |
| SPE7L125V0462 purchase order | $3.8K | 8510951162 coupling,shaft,rigi | Defense Logistics Agency | Mechanical power transmission | Oct 10, 2024 DoD 90d |
| SPE7L125P4148 purchase order | $3.6K | 8511218659 spider,universal jo | Defense Logistics Agency | Mechanical power transmission | Mar 7, 2025 DoD 90d |
| SPE4A625PZ328 purchase order | $3.1K | 8511209948 pin,straight,headed | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2025 DoD 90d |
| N5523624P0103 purchase order | $2.2K | Code 410a uss mobile (LCS-26) ride control, lltm - austal does not accept credit cards. | Navy | Ship and marine equipment | Aug 20, 2024 DoD 90d |
| N0002419G2318 basic ordering agreement | $0 | Lcs post shakedown availability planning, engineering, and management efforts. | Navy | Combat ships and landing vessels | May 15, 2025 DoD 90d |
| N0002420D6325 IDIQ contract | $0 | Mac idiq for the unmanned surface vehicle family of systems. | Navy | Defense systems R&D | Apr 7, 2025 DoD 90d |
| N0002421D4443 IDIQ contract | $0 | Avails, cm, em, mod & repair - conus | Navy | Ship maintenance and repair | Dec 5, 2024 DoD 90d |
| N0002421D4459 IDIQ contract | $0 | Pm, fm & cc - conus | Navy | Ship maintenance and repair | May 11, 2026 DoD 90d |
| N0002425D4212 IDIQ contract | $0 | Maintenance, repair, and modernizations of LCS class ships homeported in san diego, ca. | Navy | Ship maintenance and repair | May 23, 2025 DoD 90d |
| N0010423PLD64 purchase order | $0 | Interceptor blade | Defense Contract Management Agency | Engines and turbines | Jun 20, 2024 DoD 90d |
| N0017821D8942 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | Jul 7, 2025 DoD 90d |
| N0040624P0293 purchase order | $0 | Smart testing support | Navy | Ship maintenance and repair | Mar 1, 2024 DoD 90d |
| N3220519F6896 delivery order | $0 | N104b3/pm8 - n. rehbein - usns bismarck emergency repair | Navy | Ship maintenance and repair | May 3, 2024 DoD 90d |
| N3220520P0106 purchase order | $0 | N104 - n.rehbein - usns choctaw county (epf-2)flight deck tie downs | Navy | Ship and marine equipment | Jan 6, 2024 DoD 90d |
| N3220520P4100 purchase order | $0 | N104/pm8 - n. rehbein - usns fall river (epf-4)&usns trenton flight deck tie downs casrep | Navy | Ship and marine equipment | Jan 9, 2024 DoD 90d |
| N4034522D8000 IDIQ contract | $0 | Lcs emergent and continuous maintenance | Navy | Ship maintenance and repair | Nov 10, 2025 DoD 90d |
| N4034522F8012 delivery order | $0 | Oconus pmav execution for LCS-18 | Navy | Ship maintenance and repair | Sep 30, 2024 DoD 90d |
| N4034523F0420 delivery order | $0 | Emergent maintenance materials | Navy | Ship maintenance and repair | Apr 19, 2024 DoD 90d |
| SPE4A624P1994 purchase order | $0 | 8510220143 extraction tool,tie | Defense Logistics Agency | Hand tools | Jul 16, 2025 DoD 90d |
| SPE4A624PK993 purchase order | $0 | 8510553045 extraction tool,tie | Defense Logistics Agency | Hand tools | Jun 5, 2025 DoD 90d |
| SPE7L326D60XS IDIQ contract | $0 | 4610133690 | Defense Logistics Agency | Mechanical power transmission | Mar 19, 2026 DoD 90d |
| SPRMM122PYA45 purchase order | $0 | Bearing,special | Defense Logistics Agency | Bearings | Aug 22, 2024 DoD 90d |
| N5523623F8409 delivery order | -$1.7K | Code 460b uss montgomery (LCS-8) fy23 cmav s002 delivery order | Navy | Ship maintenance and repair | Aug 23, 2024 DoD 90d |
| N5523623F8405 delivery order | -$2.9K | C460b uss savannah (LCS-28)fy23 cmav s003 | Navy | Ship maintenance and repair | Aug 26, 2024 DoD 90d |
| N5523623F8420 delivery order | -$3.4K | C460b uss jackson (LCS-6) fy23 em 0101 delivery order. | Navy | Ship maintenance and repair | Aug 30, 2024 DoD 90d |
| N5523623F8396 delivery order | -$4.0K | Code 460b: uss manchester (LCS-14) fy23 em 0042 | Navy | Ship maintenance and repair | Aug 30, 2024 DoD 90d |
| N5523622F8325 delivery order | -$4.1K | C460a_uss fort worth (LCS 3) fy22 em 0024 delivery order award | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N5523622F8364 delivery order | -$6.2K | C460b: uss cincinnati (LCS 20) fy22 cmav s004 delivery order n5523622f8364 | Navy | Ship maintenance and repair | Aug 29, 2024 DoD 90d |
| N5523623F8401 delivery order | -$9.5K | Code 460b uss cincinnati (LCS-20) fy23 cmav s002 delivery order | Navy | Ship maintenance and repair | Aug 27, 2024 DoD 90d |
| N5523622F8371 delivery order | -$10.0K | Uss billings fy22 em 0111 | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| SPRMM120VYA45 purchase order | -$11K | Bearing,special | Defense Logistics Agency | Bearings | Jun 5, 2024 DoD 90d |
| N3220518F3716 delivery order | -$13K | Shipboard technical support; nzr | Navy | Ship maintenance and repair | May 22, 2024 DoD 90d |
| N5523623F8428 delivery order | -$16K | C460b uss savannah (LCS-28) fy23 cmav s004 basic package | Navy | Ship maintenance and repair | May 22, 2026 DoD 90d |
| N3220520F1000 delivery order | -$21K | N. rehbein - n104/pm8 - usns trenton (epf 5)smart support austal | Navy | Ship maintenance and repair | Apr 5, 2024 DoD 90d |
| N3220520F0859 delivery order | -$23K | N104 - n. rehbein - usns fall river (epf-4)smart | Navy | Ship maintenance and repair | Apr 5, 2024 DoD 90d |
| N5523622F8376 delivery order | -$30K | C460b/sustainment/uss jackson fy23 cmav s001 | Navy | Ship maintenance and repair | Aug 27, 2024 DoD 90d |
| N3220518F0316 delivery order | -$41K | Shipboard technical support | Navy | Ship maintenance and repair | May 22, 2024 DoD 90d |
| N4034523F0445 delivery order | -$51K | Continuous maintenance | Navy | Ship maintenance and repair | Nov 22, 2023 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.
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