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AUSTAL USA, LLC
MOBILE, AL, 36602
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Prime contracting experience
Showing the 50 most recent of 201 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | OFFSHORE PATROL CUTTER (OPC) STAGE 2 CONTRACT: DETAILED DESIGN AND PRODUCTION (DD&P) OF 11 OPCS. | — | $1,434,937,514 | Sep 11, 2026 | Jun 30, 2022 – Oct 21, 2030 |
| Prime | Department of Defense Department of the Navy | OSR/SR SERVICES FOR DEPLOYED LCS VESSELS 6-MONTH POP. ATP ISSUED ON 30 MAY 2026 IN THE AMOUNT OF USD $100,950.92 (14-DAY PERIOD)ATP ISSUED ON 09 JUNE 2026 IN THE AMOUNT OF USD $2,016,756.40 ATP ISSUED ON 12 JUNE 2026 IN THE AMOUNT OF USD $39,281.00 | N0002425D4212USAspending | $2,056,037 | Jul 22, 2026 | May 31, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | 460C AWARD URGENT DRY DOCK REPAIRS FOR USS OAKLAND | N0002425D4212USAspending | $10,815,844 | Jul 21, 2026 | Jul 21, 2026 – Nov 27, 2026 |
| Prime | Department of Defense Department of the Navy | LCS 34 EXECUTION - MATERIAL | N0002419G2318USAspending | $6,754,524 | Jul 21, 2026 | Jun 14, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | CODE 420A, USS OMAHA (LCS-12) FISCAL YEAR 2025, SELECTED RESTRICTED AVAILABILITY, SSP: TPPC-LCS12-SWRMC25-CN01, DELIVERY ORDER | N0002421D4443USAspending | $18,744,019 | Jul 20, 2026 | Aug 1, 2025 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Navy | DETAIL DESIGN OF LCU 1700 CLASS CRAFT | — | $162,687,253 | Jul 16, 2026 | Sep 14, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | FUNCTIONAL DESIGN | — | $523,861,784 | Jul 16, 2026 | Jun 3, 2021 – May 2, 2029 |
| Prime | Department of Defense Department of the Navy | LSA 38 PSA EXECUTION LABOR/MATERIAL/TRAVEL | N0002419G2318USAspending | $4,115,257 | Jul 9, 2026 | Sep 4, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | C460C_UNPLANNED MAINTENANCE, RE-6 AND RE-7 INSPECTIONS, FOR USS JACKSON (LCS-6) | N0002425D4212USAspending | $1,222,304 | Jul 7, 2026 | May 11, 2026 – Jun 26, 2026 |
| Prime | Department of Defense Department of the Navy | LCS 36 PSA EXECUTION - MATERIAL | N0002419G2318USAspending | $6,232,565 | Jul 7, 2026 | Oct 1, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | SIB INVESTMENT SUPPORT | — | $151,999,000 | Jul 6, 2026 | Sep 12, 2024 – Sep 11, 2026 |
| Prime | Department of Defense Department of the Navy | T-AGOS 25 CLASS - SHIP 1 | — | $632,027,622 | Jul 1, 2026 | May 18, 2023 – Sep 30, 2033 |
| Prime | Department of Defense Department of the Navy | CONSTRUCTION OF LCS FLIGHT 0+ SHIP | — | $2,808,192,322 | Jun 25, 2026 | Jun 23, 2017 – Sep 30, 2030 |
| Prime | Department of Defense Department of the Navy | EXPEDITIONARY FAST TRANSPORT (EPF) 13 | — | $1,251,267,776 | Jun 16, 2026 | Oct 16, 2018 – May 29, 2030 |
| Prime | Department of Defense Department of the Navy | VITAL SHIP SERVICE DIESEL ENGINE AND GENERATOR (SSDG) CLASS A OVERHAUL; ACCOMPLISH | N4034522D8000USAspending | $1,273,385 | Jun 16, 2026 | Jun 17, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | AFDM DRY DOCK | — | $140,948,019 | Jun 16, 2026 | Jun 17, 2022 – Aug 29, 2026 |
| Prime | Department of Defense Department of the Navy | POST DELIVERY - BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SERVICES FOR LCS 18 | N0002415G2304USAspending | $17,744,987 | Jun 10, 2026 | Sep 26, 2018 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Navy | USS TULSA (LCS 16), THREE (3) PREVENTIVE MAINTENANCE AVAILABILITIES (PMAVS), BAHR-PRES-26-0010/26-0019/26-0018 | N0002425D4212USAspending | $2,267,643 | Jun 8, 2026 | Jan 30, 2026 – Aug 20, 2026 |
| Prime | Department of Defense Department of the Navy | C460D USS JACKSON FY25 CMAV S001 ISSUE DELIVERY ORDER | N0002421D4443USAspending | $370,008 | Jun 2, 2026 | Dec 10, 2024 – Feb 6, 2025 |
| Prime | Department of Defense Department of the Navy | C460A_USS FORT WORTH (LCS 3) FY22 EM 0024 DELIVERY ORDER AWARD | N0002421D4443USAspending | $1,341,715 | May 29, 2026 | Dec 3, 2021 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Navy | C460C_EMERGENT REPAIRS FOR USS CHARLESTON (LCS-18) | N0002425D4212USAspending | $803,104 | May 26, 2026 | Mar 23, 2026 – May 21, 2026 |
| Prime | Department of Defense Department of the Navy | C460B USS SAVANNAH (LCS-28) FY23 CMAV S004 BASIC PACKAGE | N0002421D4443USAspending | $903,626 | May 22, 2026 | Sep 25, 2023 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Navy | C460D: USS SANTA BARBARA (LCS-32) FY25 CMAV S001 DO | N0002421D4443USAspending | $1,619,882 | May 22, 2026 | Dec 16, 2024 – Jul 21, 2025 |
| Prime | Department of Defense Department of the Navy | C460D_AWARD REPAIRS TO BE ACCOMPLISHED FOR USS MANCHESTER FY25 CMAV S002. | N0002421D4443USAspending | $393,817 | May 21, 2026 | Mar 24, 2025 – Apr 13, 2025 |
| Prime | Department of Defense Department of the Navy | C460D: AWARD CONTRACT TO PERFORM EMERGENT REPAIRS FOR USS JACKSON (LCS-6) | N0002421D4443USAspending | $360,988 | May 21, 2026 | May 9, 2025 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | C460D_AWARD TESTING AND INSPECTION EFFORTS ON USS AUGUSTA (LCS-34) | N0002421D4443USAspending | $575,141 | May 20, 2026 | Jun 30, 2025 – Jul 11, 2025 |
| Prime | Department of Defense Department of the Navy | C460D_AWARD REPAIRS FOR THE USS TULSA (LCS-16) FY25 CMAV S001 SSP: TPPC-LCS16-SWRMC25-S001 | N0002421D4443USAspending | $3,503,123 | May 20, 2026 | Dec 9, 2024 – Apr 17, 2025 |
| Prime | Department of Defense Department of the Navy | C460C USS TULSA (LCS-16) FY24 INSURV DELIVERY ORDER | N0002421D4443USAspending | $644,022 | May 19, 2026 | Sep 20, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | POST DELIVERY BOA ITEM 0001 THROUGH ITEM 0004. LCS 28 PLANNING OF EMERGENT AVAILABILITY AND TEST AND TRIALS (PDTT). | N0002419G2318USAspending | $6,048,602 | May 19, 2026 | Aug 4, 2021 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Navy | USNS BRUNSWICK IAW SOW FOR IMCS FY 25 | — | $423,662 | May 15, 2026 | Jul 28, 2025 – Jun 19, 2026 |
| Prime | Department of Defense Department of the Navy | LCS 32 PSA EXECUTION. | N0002419G2318USAspending | $3,553,814 | Apr 23, 2026 | Jan 19, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | POST DELIVERY BOA ITEM 0001 THROUGH ITEM 0004. LCS 32 PLANNING OF EMERGENT AVAILABILITY AND TEST AND TRIALS (EMTT). | N0002419G2318USAspending | $11,252,751 | Apr 22, 2026 | Sep 1, 2022 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | LCS 38 EMERGENT TEST & TRIALS | N0002419G2318USAspending | $10,659,217 | Feb 24, 2026 | Apr 10, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | LCS 36 EMERGENT TEST & TRIALS - MATERIAL | N0002419G2318USAspending | $9,920,718 | Feb 12, 2026 | May 13, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | SHIP RIDERS (SR) AND ON-SITE REP (OSR) | N0002421D4443USAspending | $2,378,599 | Jan 26, 2026 | May 31, 2025 – May 30, 2026 |
| Prime | Department of Defense Department of the Navy | LUSV CONCEPTUAL STUDIES | — | $14,351,218 | Jan 21, 2026 | Sep 4, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | 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. | N4034522D8000USAspending | $942,692 | Jan 20, 2026 | Dec 12, 2025 – Jan 20, 2026 |
| Prime | Department of Defense Department of the Navy | C460D_AWARD SCHEDULED REPAIRS FOR USS JACKSON(LCS-6) | N0002421D4443USAspending | $1,392,608 | Dec 23, 2025 | Jul 14, 2025 – Oct 28, 2025 |
| Prime | Department of Defense Department of the Navy | USS CINCINNATI LCS-20 LOCATION: SINGAPOREPOP: 04-24 NOVEMBER 2025 | N4034522D8000USAspending | $3,094,739 | Dec 12, 2025 | Oct 14, 2025 – Dec 2, 2025 |
| Prime | Department of Defense Department of the Navy | C460D_INCORPORATE URGENT REPAIRS TO BE ACCOMPLISHED ON USS CINCINNATI (LCS-20) | N0002421D4443USAspending | $611,520 | Oct 22, 2025 | Mar 24, 2025 – Apr 11, 2025 |
| Prime | Department of Defense Department of the Navy | LLTM RAV MATERIAL | N4034522D8000USAspending | $429,068 | Sep 25, 2025 | Sep 25, 2025 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Navy | BASIC CONTRACT | — | $4,462,893,977 | Sep 23, 2025 | Dec 29, 2010 – Mar 28, 2024 |
| Prime | Department of Defense Department of the Navy | EM SUPPORT FOR SSP 25-0027 USS CINCINNATI (LCS 20) POP 27 AUGUST - 11 SEPTEMBER | N4034522D8000USAspending | $715,477 | Sep 18, 2025 | Aug 22, 2025 – Sep 11, 2025 |
| Prime | Department of Defense Department of the Navy | C460D_INCORPORATE SCHEDULED REPAIRS FOR USS CHARLESTON (LCS-18) | N0002421D4443USAspending | $977,041 | Aug 28, 2025 | Jul 7, 2025 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Navy | 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 | N4034522D8000USAspending | $1,858,305 | Aug 19, 2025 | Jul 18, 2025 – Aug 23, 2025 |
| Prime | Department of Defense Department of the Navy | SING HME 25 025 | N0002421D4443USAspending | $741,251 | Aug 18, 2025 | Jul 9, 2025 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::CT::IGF POST DELIVERY-BOA ITEM 0001 | N0002415G2304USAspending | $2,934,396 | Aug 14, 2025 | Aug 12, 2016 – Jun 30, 2018 |
| Prime | Department of Defense Department of the Navy | LCS 30 PSA EXECUTION - MATERIAL | N0002419G2318USAspending | $6,521,033 | Aug 7, 2025 | Sep 9, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | OCONUS PMAV EXECUTION FOR LCS 26 | N0002421D4443USAspending | $3,381,913 | Aug 5, 2025 | Dec 1, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | EMERGENT REPAIR WORK IN SUPPORT OF SING-HM AND E-25-0021 USS CINCINNATI (LCS20) IN GUAM | N4034522D8000USAspending | $457,047 | Jul 31, 2025 | Jul 11, 2025 – Jul 31, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 125 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | RIDE CONTROL INTERCEPTOR, WORK ITEM: 561-11-001, RCC 168G, REPAIR, ACCOMPLISH THE REQUIREMENTS OF PARAGRAPH 3.5 13SEA227275 -GABRIELLE Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA View parent award on USAspending | — | $33,718 | Jan 24, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P240171 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $45,628 | Dec 17, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P234462 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $141,780 | Oct 23, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P226287 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $481,856 | Aug 11, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P222718 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $74,309 | Jul 9, 2025 | — – — |
| Subcontractor | Department of Defense | "561-11-001 RIDE CONTROL INTERCEPTOR; REPAIR
PARAGRAPHS 3.1 - 3.4.1" 13SEA 227275 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA View parent award on USAspending | — | $2,276,215 | May 5, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P207499 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $654,928 | Mar 27, 2025 | — – — |
| Subcontractor | Department of Defense | RIDE CONTROL SYSTEM 25DSF0167 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460D_INCORPORATE REPAIRS FOR USS KANSAS CITY (LCS-22) FY25 CMAV S002 View parent award on USAspending | N0002421D4444USAspending | $159,002 | Feb 21, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 14-SEP-24 AND 09-MAR-25 IN SUPPORT OF CONTRACT SOW. P010293165-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: OPERATIONS AND SUSTAINMENT MATERIAL AND OTHER DIRECT COSTS View parent award on USAspending | N0002420D6337USAspending | $36,062 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | TBEC REPAIR 14G 24BMF0883 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C - USS CHARLESTON - DELIVERY ORDER TO ACCOMPLISH REPAIRS View parent award on USAspending | N0002421D4444USAspending | $95,224 | Dec 12, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 14-NOV-24 AND 14-DEC-24 IN SUPPORT OF CONTRACT SOW. P010293165-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: OPERATIONS AND SUSTAINMENT MATERIAL AND OTHER DIRECT COSTS View parent award on USAspending | N0002420D6337USAspending | $46,217 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | T&M ALUM STRUCT. REPAIRS ACE #2 4500724737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,049,980 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | T&M ALUM STRUCT. REPAIRS ACE #4 4500724737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,184,980 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | T&M ALUM STRUCT. REPAIRS ACE #1 4500724737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,164,212 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | T&M ALUM STRUCT. REPAIRS ACE #3 4500724737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $829,980 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P182862 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $80,169 | Aug 16, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000042232 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $7,177,464 | Aug 9, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000086100 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $95,811 | Aug 9, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000042232 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $7,177,464 | Aug 9, 2024 | — – — |
| Subcontractor | Department of Defense | T&M ALUM STRUCT. REPAIRS ACE #2 4500724737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,049,980 | Jul 25, 2024 | — – — |
| Subcontractor | Department of Defense | T&M ALUM STRUCT. REPAIRS ACE #3 4500724737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $829,980 | Jul 25, 2024 | — – — |
| Subcontractor | Department of Defense | T&M ALUM STRUCT. REPAIRS ACE #1 4500724737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,164,212 | Jul 25, 2024 | — – — |
| Subcontractor | Department of Defense | T&M ALUM STRUCT. REPAIRS ACE #4 4500724737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,184,980 | Jul 25, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000085331 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $7,500,000 | Jul 25, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P178580 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $537,123 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P178580 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: DAS - LABOR BASE YR. - HOLDING SLIN View parent award on USAspending | — | $93,000 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Defense | RIDE CONTROL SYSTEM 24DSF0433 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C USS TULSA (LCS-16) FY24 U001 DELIVERY ORDER N5523624F8463 View parent award on USAspending | N0002421D4444USAspending | $177,941 | Jun 19, 2024 | — – — |
| Subcontractor | Department of Defense | T&M ALUM STRUCT. REPAIRS ACE #3 4500724737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $829,980 | May 29, 2024 | — – — |
| Subcontractor | Department of Defense | T&M ALUM STRUCT. REPAIRS ACE #4 4500724737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,184,980 | May 29, 2024 | — – — |
| Subcontractor | Department of Defense | T&M ALUM STRUCT. REPAIRS ACE #1 4500724737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,164,212 | May 29, 2024 | — – — |
| Subcontractor | Department of Defense | T&M ALUM STRUCT. REPAIRS ACE #2 4500724737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,049,980 | May 29, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P172149 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: DAS - LABOR BASE YR. - HOLDING SLIN View parent award on USAspending | — | $153,000 | May 2, 2024 | — – — |
| Subcontractor | Department of Defense | T&M ALUM STRUCT. REPAIRS ACE #1 4500724737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,164,212 | Apr 15, 2024 | — – — |
| Subcontractor | Department of Defense | T&M ALUM STRUCT. REPAIRS ACE #3 4500724737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $829,980 | Apr 15, 2024 | — – — |
| Subcontractor | Department of Defense | T&M ALUM STRUCT. REPAIRS ACE #2 4500724737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,049,980 | Apr 15, 2024 | — – — |
| Subcontractor | Department of Defense | T&M ALUM STRUCT. REPAIRS ACE #4 4500724737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,054,980 | Apr 15, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ONBOARD THE USS TULSA (LCS-16) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEM 573-11-001 PER RCC 5G. IAW ALL INVOKED NAVSEA STANDARD ITEMS FY24 AND ALL LOCAL SWRMC STANDARD ITEMS FOR THE FOLLOWING PARA: 3.5, "PLATFORM LIFT; REPAIR" POP: 03/11/2024-03/22/2024 POC: DERRICK DAVIS (619)-371-2626 ALL QA RELATED ITEMS INCLUDING CALLOUTS, TIP'S, AND OQE'S MUST GO TO THE FOLLOWING: ECRQACA@ECRFAB.COM ALL CFR SUBMITTALS AND COC'S MUST GO TO THE FOLLOWING: DDAVIS@ECRFAB.COM, SHANNEGAN@ECRFAB.COM, KSPELL@ECRFAB.COM ML24E0155 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C USS TULSA (LCS-16) FY24 CMAV S001 DELIVERY ORDER View parent award on USAspending | N0002418D4330USAspending | $52,143 | Mar 15, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000042232 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $496,800 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | T&M ALUM STRUCT. REPAIRS ACE #3 4500724737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $829,980 | Feb 29, 2024 | — – — |
| Subcontractor | Department of Defense | T&M ALUM STRUCT. REPAIRS ACE #1 4500724737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,164,212 | Feb 29, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P165069 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: DAS - LABOR BASE YR. - HOLDING SLIN View parent award on USAspending | — | $156,908 | Feb 29, 2024 | — – — |
| Subcontractor | Department of Defense | T&M ALUM STRUCT. REPAIRS ACE #4 4500724737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,054,980 | Feb 29, 2024 | — – — |
| Subcontractor | Department of Defense | T&M ALUM STRUCT. REPAIRS ACE #2 4500724737 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PLANNING YEAR 1 OF CVN 74 RCOH ADVANCE PLANNING AND CVN 74 RCOH MATERIAL View parent award on USAspending | — | $1,049,980 | Feb 29, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000050795 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $3,564,643 | Feb 26, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P164294 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: DAS - LABOR BASE YR. - HOLDING SLIN View parent award on USAspending | — | $307,347 | Feb 23, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P164294 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, AND INTELLIGENCE SYSTEMS CRITICAL ENGINEERING DESIGN INTEGRATION AND EVALUATION. View parent award on USAspending | — | $384,923 | Feb 23, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P162113 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: DAS - LABOR BASE YR. - HOLDING SLIN View parent award on USAspending | — | $92,857 | Feb 13, 2024 | — – — |
| Subcontractor | Department of Defense | *CO1* PROVIDE SUPPORT ONBOARD THE USS OMAHA (LCS-12) FOR WORK ITEM 242-14-001 PER RCC 4G ALL ORIGINAL TERMS AND CONDITIONS APPLY. ML24E0038 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C USS OMAHA (LCS-12) FY24 EM 0035 DELIVERY ORDER. View parent award on USAspending | N0002418D4330USAspending | $53,592 | Feb 12, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE OEM SUPPORT ONBOARD THE USS OMAHA (LCS-12) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEM 242-14-001 PER RCC 2G. IAW ALL INVOKED NAVSEA STANDARD ITEMS FY25 AND ALL LOCAL SWRMC STANDARD ITEMS FOR THE FOLLOWING: PARA. 3.4-3.7, 3.9, "NO. 4 SHAFT, PORT MAIN PROPULSION DIESEL ENGINE MAIN REDUCTION GEAR AND SHAFT ALIGNMENT; ACCOMPLISH" POP: 01/10/2024-01/19/2024 ML24E0038 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C USS OMAHA (LCS-12) FY24 EM 0035 DELIVERY ORDER. View parent award on USAspending | N0002418D4330USAspending | $62,434 | Jan 17, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 51P159233 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: DAS - LABOR BASE YR. - HOLDING SLIN View parent award on USAspending | — | $707,244 | Jan 2, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
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