Skip to the page
Get started free

Data / Federal awards / NAICS 336611 / AUSTAL USA, LLC

AUSTAL USA, LLC: 283 federal contract awards, $2.6 billion obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AUSTAL USA, LLC (UEI RG6LJJM6JBS3), Mobile, AL, received 283 federal prime contract awards with $2.6 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($1.3 billion) and its largest code is NAICS 336611 Ship Building and Repairing.

The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch AUSTAL USA, LLC

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
RG6LJJM6JBS3
Parent organization
AUSTAL LIMITED
Location
Mobile, AL
Business size
Other Than Small Business
Contract awards
283
Obligated
$2.6 billion
First action in window
2023-10-04
Latest action
2026-09-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing201$2.55 billion
332991Ball and Roller Bearing Manufacturing7$366,306
333613Mechanical Power Transmission Equipment Manufacturing7$276,571
811210Electronic and Precision Equipment Repair and Maintenance3$250,255
332911Industrial Valve Manufacturing1$165,385
332119Metal Crown, Closure, and Other Metal Stamping (except Automotive)6$145,144
332812Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers2$107,430
333995Fluid Power Cylinder and Actuator Manufacturing1$97,592
336214Travel Trailer and Camper Manufacturing4$93,169
332999All Other Miscellaneous Fabricated Metal Product Manufacturing6$84,468

Buying agencies

AgencyAwardsObligated
Department of Defense282$1.33 billion
Department of Homeland Security1$1.23 billion

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.37 billion
FY2025$807.1 million
FY2026$375.1 million

Contract awards

The 50 largest of 283 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z02322C93220001Department of Homeland SecurityDefinitive Contract336611OFFSHORE PATROL CUTTER (OPC) STAGE 2 CONTRACT: DETAILED DESIGN AND PRODUCTION (DD&P) OF 11 OPCS.$1,226,650,601$1,434,937,514June 30, 2022October 21, 2030Mobile, ALusaspending.gov
N0002423C2203Department of DefenseDefinitive Contract336611T-AGOS 25 CLASS - SHIP 1$518,121,593$634,220,235May 18, 2023September 30, 2033Mobile, ALusaspending.gov
N0002419C2227Department of DefenseDefinitive Contract336611EXPEDITIONARY FAST TRANSPORT (EPF) 13$290,223,998$1,885,427,097October 16, 2018May 29, 2030Mobile, ALusaspending.gov
N0002424C2134Department of DefenseDefinitive Contract336611SIB INVESTMENT SUPPORT$151,999,000$151,999,986September 12, 2024September 11, 2026Mobile, ALusaspending.gov
N0002421C2209Department of DefenseDefinitive Contract336611FUNCTIONAL DESIGN$142,586,136$598,393,663June 3, 2021May 2, 2029Mobile, ALusaspending.gov
N0002422C2463Department of DefenseDefinitive Contract336611DETAIL DESIGN OF LCU 1700 CLASS CRAFT$62,207,839$164,738,122September 14, 2022March 16, 2027Mobile, ALusaspending.gov
N0002417C2301Department of DefenseDefinitive Contract336611CONSTRUCTION OF LCS FLIGHT 0+ SHIP$22,532,722$3,081,635,838June 23, 2017September 30, 2030Mobile, ALusaspending.gov
N5523625F8464Department of DefenseDelivery Order336611CODE 420A, USS OMAHA (LCS-12) FISCAL YEAR 2025, SELECTED RESTRICTED AVAILABILITY, SSP: TPPC-LCS12-SWRMC25-CN01, DELIVERY ORDER$19,244,321$18,744,019August 1, 2025March 31, 2026San Diego, CAusaspending.gov
N0002422C2243Department of DefenseDefinitive Contract336611AFDM DRY DOCK$12,897,272$140,948,019June 17, 2022August 29, 2026Mobile, ALusaspending.gov
N6931625F4001Department of DefenseDelivery Order336611LCS 38 EMERGENT TEST & TRIALS$10,659,217$10,659,217April 10, 2025December 31, 2026Mobile, ALusaspending.gov
N6264925FR016Department of DefenseDelivery Order336611LEAD MAINTENANCE ACTIVITY OP 2$10,165,616$10,165,616January 1, 2025December 31, 2025Singaporeusaspending.gov
N6931624F4000Department of DefenseDelivery Order336611LCS 36 EMERGENT TEST & TRIALS - MATERIAL$9,920,718$9,971,056May 13, 2024December 31, 2025Mobile, ALusaspending.gov
N4034524F0103Department of DefenseDelivery Order336611LEAD MAINTENANCE ACTIVITY OP 1$9,764,622$9,764,622January 1, 2024December 31, 2024Singaporeusaspending.gov
N5523624F8418Department of DefenseDelivery Order336611CODE 460C, USS CINCINNATI (LCS-20) FY24 SCMAV, SSP: TPPC-LCS20-SSSD24-S001, DELIVERY ORDER$8,659,858$8,659,858January 8, 2024September 13, 2024San Diego, CAusaspending.gov
N6264925FR005Department of DefenseDelivery Order336611EMERGENT MAINTENANCE - OP 1$7,668,284$7,668,284November 1, 2024April 16, 2025Singaporeusaspending.gov
N6931625F4000Department of DefenseDelivery Order336611LCS 36 PSA EXECUTION - MATERIAL$5,933,355$6,596,664October 1, 2024December 31, 2025Mobile, ALusaspending.gov
N6931623F4001Department of DefenseDelivery Order336611LCS 34 EMERGENT TEST & TRIALS - MATERIAL$5,009,291$13,810,332June 15, 2023April 30, 2025Mobile, ALusaspending.gov
N6931625F4002Department of DefenseDelivery Order336611LSA 38 PSA EXECUTION LABOR/MATERIAL/TRAVEL$3,773,802$4,946,244September 4, 2025December 31, 2026Mobile, ALusaspending.gov
N5523625F8483Department of DefenseDelivery Order336611C460D_AWARD REPAIRS FOR THE USS TULSA (LCS-16) FY25 CMAV S001 SSP: TPPC-LCS16-SWRMC25-S001$3,503,123$3,503,123December 9, 2024April 17, 2025San Diego, CAusaspending.gov
N6264926FR001Department of DefenseDelivery Order336611USS CINCINNATI LCS-20 LOCATION: SINGAPOREPOP: 04-24 NOVEMBER 2025$3,094,739$3,094,739October 14, 2025December 2, 2025Singaporeusaspending.gov
N6264925FR004Department of DefenseDelivery Order336611CONTINUOUS MAINTENANCE - OP 1$2,501,880$2,501,880January 3, 2025February 4, 2025Singaporeusaspending.gov
N4034523F8003Department of DefenseDelivery Order336611OCONUS PMM LCS VARIANT 2$2,456,672$9,633,736February 28, 2023June 30, 2024Singaporeusaspending.gov
N6264925F0001Department of DefenseDelivery Order336611SHIP RIDERS (SR) AND ON-SITE REP (OSR)$2,378,599$2,378,599May 31, 2025May 30, 2026Singaporeusaspending.gov
N5523624F8446Department of DefenseDelivery Order336611C460C USS CANBERRA (LCS-30) FY24 CMAV S002 DELIVERY ORDER.$2,343,159$2,343,159April 15, 2024February 13, 2025San Diego, CAusaspending.gov
N4033926FF006Department of DefenseDelivery Order336611USS TULSA (LCS 16), THREE (3) PREVENTIVE MAINTENANCE AVAILABILITIES (PMAVS), BAHR-PRES-26-0010/26-0019/26-0018$2,267,643$2,267,643January 30, 2026August 20, 2026Bahrainusaspending.gov
N6264926FR016Department of DefenseDelivery Order336611OSR/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 O$2,056,037$1,875,586May 31, 2026November 30, 2026Singaporeusaspending.gov
N4034524F0516Department of DefenseDelivery Order336611EMERGENT MAINTENANCE - OP 1$2,046,081$2,046,081August 4, 2024August 20, 2024Singaporeusaspending.gov
N4034524F0289Department of DefenseDelivery Order336611CONTINUOUS MAINTENANCE - OP 1$1,956,158$1,956,158April 12, 2024May 2, 2024Singaporeusaspending.gov
N4034524F0104Department of DefenseDelivery Order336611EMERGENT MAINTENANCE - OP 1$1,880,325$1,880,325January 3, 2024April 5, 2024Singaporeusaspending.gov
N6264925FRA10Department of DefenseDelivery Order336611EMERGENT MAINTENANCE - OP 2 ACCOMPLISH FIRM FIXED PRICE (FFP) DELIVERY ORDERS (DOS) FOREMERGENT MAINTENANCE (EM) - OPTION PERIOD 2. IN SUPPO$1,858,305$1,858,305July 18, 2025August 23, 2025Singaporeusaspending.gov
N5523625F8484Department of DefenseDelivery Order336611C460D: USS SANTA BARBARA (LCS-32) FY25 CMAV S001 DO$1,619,882$1,619,882December 16, 2024July 21, 2025San Diego, CAusaspending.gov
N6264925FRA01Department of DefenseDelivery Order336611EMERGENT MAINTENANCE IN SUPPORT OF THE USS OMAHA$1,559,752$1,559,752May 18, 2025June 9, 2025Singaporeusaspending.gov
N4034523F8005Department of DefenseDelivery Order336611SHIP RIDERS (SR) AND ON-SITE REPS (OSR)$1,496,536$6,026,102February 28, 2023June 30, 2024Singaporeusaspending.gov
N4034524F0351Department of DefenseDelivery Order336611CONTINUOUS MAINTENANCE - OP 1$1,461,222$1,461,222May 30, 2024June 22, 2024Singaporeusaspending.gov
N5523625F8513Department of DefenseDelivery Order336611C460D_AWARD SCHEDULED REPAIRS FOR USS JACKSON(LCS-6)$1,392,608$1,392,608July 14, 2025October 28, 2025San Diego, CAusaspending.gov
N5523624F8458Department of DefenseDelivery Order336611C460C USS TULSA (LCS-16) FY24 EM 0054 SSP: SSSD-HM&E-24-0054$1,348,096$1,348,096April 15, 2024August 31, 2024San Diego, CAusaspending.gov
N6264925FR028Department of DefenseDelivery Order336611EMERGENT MAINTENANCE - OP 2$1,340,869$1,340,869April 30, 2025May 14, 2025Singaporeusaspending.gov
N6264925FRA04Department of DefenseDelivery Order336611VITAL SHIP SERVICE DIESEL ENGINE AND GENERATOR (SSDG) CLASS A OVERHAUL; ACCOMPLISH$1,273,385$1,341,634June 17, 2025June 30, 2026Aiken, SCusaspending.gov
N4034524F0250Department of DefenseDelivery Order336611CONTINUOUS MAINTENANCE - OP 1$1,235,272$1,235,272March 15, 2024April 4, 2024Singaporeusaspending.gov
N5523624F8461Department of DefenseDelivery Order336611CODE 460C USS TULSA FY24 CMAV S002 F8461 DELIVERY ORDER$1,217,335$1,217,335June 21, 2024October 4, 2024San Diego, CAusaspending.gov
N4034524F0063Department of DefenseDelivery Order336611CONTINUOUS MAINTENANCE FOR SSP 24-010 LCS 14 USS MANCHESTER$1,216,870$1,216,870December 1, 2023December 21, 2023Singaporeusaspending.gov
N6931623F4002Department of DefenseDelivery Order336611LCS 34 EXECUTION - MATERIAL$1,123,155$7,544,524June 14, 2023December 31, 2024Mobile, ALusaspending.gov
N4034524F0020Department of DefenseDelivery Order336611CONTINUOUS MAINTENANCE IN SUPPORT OF USS OAKLAND SSP 24-003$1,079,211$1,079,211November 29, 2023December 15, 2023Singaporeusaspending.gov
N6264925FR008Department of DefenseDelivery Order336611EMERGENT MAINTENANCE FOR USS OMAHA$1,060,658$1,060,658November 9, 2024November 29, 2024Singaporeusaspending.gov
N4034524F0391Department of DefenseDelivery Order336611EMERGENT MAINTENANCE - OP 1$982,394$982,394May 29, 2024June 19, 2024Singaporeusaspending.gov
N5523625F8495Department of DefenseDelivery Order336611C460D_INCORPORATE SCHEDULED REPAIRS FOR USS CHARLESTON (LCS-18)$977,041$977,041July 7, 2025August 15, 2025San Diego, CAusaspending.gov
N6264926FR005Department of DefenseDelivery Order336611USS CINCINNATI (LCS-20) POP: 15 DECEMBER 2025 - 14 JANUARY 2026THIS PROPOSAL INCLUDES COST FOR LMA AND CLOSEOUT FOR 01-31 JANUARY 2026. THIS$942,692$942,692December 12, 2025January 20, 2026Singaporeusaspending.gov
N4034524F0296Department of DefenseDelivery Order336611MRG FLUSH$898,165$898,165May 30, 2024June 19, 2024Singaporeusaspending.gov
N4034524F0539Department of DefenseDelivery Order336611CONTINUOUS MAINTENANCE - OP 1$851,671$851,671August 13, 2024September 2, 2024Singaporeusaspending.gov
N6264925FR031Department of DefenseDelivery Order336611SSP SING-HM&E-25-0015 USS SAVANNAH (LCS 28) EMERGENT MAINTENANCE - OP 2$848,603$848,603May 13, 2025June 18, 2025Singaporeusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.