AUSTAL USA, LLC
MOBILE, ALABAMA 366101703
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 336611 | $3.07B | 1,192 |
| 811219 | $1.28M | 59 |
| 333613 | $664K | 6 |
| 336612 | $592K | 4 |
| 332991 | $513K | 11 |
| 811210 | $250K | 5 |
| 332911 | $165K | 1 |
| 336214 | $111K | 7 |
| 332812 | $107K | 2 |
| 333995 | $98K | 1 |
Contract Awards
50 awards found
LSA 38 PSA EXECUTION LABOR/MATERIAL/TRAVEL
CODE 430A: MODIFICATION TO INCORPORATE DESCOPE AND GROWTH CONTRACT CHANGES
LUSV CONCEPTUAL DESIGN
THE PURPOSE OF THIS MODIFICATION IS FOR THE OBLIGATION AND EXERCISING OF FUNDS AFFECTING SECTION B, G, AND ADMINISTRATIVE UPDATES TO SECTION B.3.
CODE 460D USS JACKSON FY25 CMAV S002 TO DESCOPE WORK ITEMS.
8511607370!BALL,BEARING
C460D_AWARD EMERGENT REPAIRS FOR USS JACKSON (LCS-6)
C460D: USS CHARLESTON (LCS-18) FY25 CMAV S002 MODIFICATION TO INCORPORATE NEW GROWTH WORK AND DESCOPE WORK REQUIREMENTS
CODE 430A: ADMIN CHANGE AND DESCOPE GROWTH RCCS
EM SUPPORT FOR SSP 25-0027 USS CINCINNATI (LCS 20) POP 27 AUGUST - 11 SEPTEMBER
C460D_DELETE REQUIREMENTS NOT ACCOMPLISHED ON USS AUGUSTA (LCS-34)
HMR 006
C460D: USS SANTA BARBARA (LCS-32) FY25 CMAV S001 MODIFICATION TO DESCOPE WORK REQUIREMENTS
LCS 36 PSA SWRMC LABOR AND MATERIAL - FLIGHT DECK SAFETY NETS
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
8511582050!BEARING AND SHAFT A
SING HME 25 025
N104B3 / PM8 / M.PARKER / USNS BRUNSWICK IMCS ECONSOLE DE-OBLIGATION
DE-OBLIGATION OF $518,734
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
THE PURPOSE OF THIS MODIFICATION IS MAKE CHANGES TO SECTION B, SECTION G, AND TO INCORPORATE SECTION H.16 CONFIGURATION MANAGEMENT AND RVF-OPC-0001, RFV-OPC-0003, AND RFV-OPC-0004
8511566293!BUSHING,SLEEVE
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
LCS 6
CONSTRUCTION OF LCS FLIGHT 0+ SHIP
C460D USS AUGUSTA (LCS-34) FY25 RE-6 U001 FUND AND INCORPORATE WORK AS REPORTED ON CFRS AND DESCOPE REQUIREMENTS
LCS 30 PSA EXCESS FUNDS DE-OBLIGATION
8511557886!BALL,BEARING
EPF 16 COSAL BUY LIST 2
C460D_INCORPORATE ADDITIONAL REPAIRS AND DELETE WORK REQUIREMENTS NOT ACCOMPLISHED ON USS CHARLESTON (LCS-18)
OCONUS PMAV EXECUTION FOR LCS 26
DD&C T-ATS SHIP 5
SHIP RIDERS (SR) AND ON-SITE REP (OSR)
THE PURPOSE OF THIS BILATERAL MODIFICATION, P00011, TO THE OFFSHORE PATROL CUTTER (OPC) STAGE 2 CONTRACT 70Z02322C93220001, IS TO EXECUTE OPTION 2 OF THIS CONTRACT AND INCORPORATE THE DPAS RATING DO-N4.
EMERGENT REPAIR WORK IN SUPPORT OF SING-HM AND E-25-0021 USS CINCINNATI (LCS20) IN GUAM
CONSTRUCTION OF LCS FLIGHT 0+ SHIP LCS 38 TYPE COMMANDER (TYCOM) POST DELIVERY MAINTENANCE AVAILABILITY (PMAV)
USS SANTA BARBARA (LCS 32) STB EM AVAIIL
CODE 430A, MODIFICATION TO AWARD SUPPLEMENTAL PACKAGE
LCS 18 PSA DE-OBLIGATION
USS SANTA BARBARA (LCS 32) STB EM AVAIIL
HMR 004
SING HME 25 025
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
LCS 34 EMTT LABOR INCREASE, $150,000
C460D: USS CHARLESTON (LCS-18) FY25 CMAV S001, MODIFICATION TO INCORPORATE NEW WORK
8511510440!SPACER,RING
HMR 401 LCS 38 SAIL AWAY FUELING
8511510553!BALL,BEARING
CONSTRUCTION OF LCS FLIGHT 0+ SHIP
CLIN 0001 LCS 34 PSA LABOR, CLIN 0001, IN THE AMOUNT OF $55,000
Business Details
- UEI
- RG6LJJM6JBS3
- CAGE Code
- 1T3Z4
- Address
- 1 DUNLAP DR
MOBILE, AL 366101703 - Congressional District
- AL-02
- Phone
- 2514455920
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov