AUSTAL USA, LLC
MOBILE, Alabama
Total Received
$13.92B
Total Awards
258
State
Alabama
Last Updated
Mar 22, 2026
Yearly Funding Trend
$13.83B24
$93.8M25
Top 50 Awards to AUSTAL USA, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0002411C2301_9700_-NONE-_-NONE- DE-OBLIGATION OF FUNDS ON CLIN 1203 (LCS 26) | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $4,464,411,740 |
CONT_AWD_N0002417C2301_9700_-NONE-_-NONE- CONSTRUCTION OF LCS FLIGHT 0+ SHIP | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $2,817,205,897 |
CONT_AWD_N0002408C2217_9700_-NONE-_-NONE- JHSV SHIP 1 DETAILED DESIGN AND CONST. | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $1,650,327,235 |
CONT_AWD_70Z02322C93220001_7008_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE CLIN 3002 (PRODUCTION AND CLASSING OF OPC-B3). | Department of Homeland Security U.S. Coast Guard | — | MOBILE, AL-02 | 2024 | $1,401,235,590 |
CONT_AWD_N0002419C2227_9700_-NONE-_-NONE- EMS 1 CONSTRUCTION | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $1,201,621,268 |
CONT_AWD_N0002423C2203_9700_-NONE-_-NONE- T-AGOS 25 CLASS - SHIP 1 FMR-001 IDPME PHYSICAL DESIGN SITE | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $630,608,782 |
CONT_AWD_N0002421C2209_9700_-NONE-_-NONE- DD&C T-ATS SHIP 5 | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $403,011,219 |
CONT_AWD_N0002416C2217_9700_-NONE-_-NONE- EXPEDITIONARY FAST TRANSPORT (EPF) 11/12 REVISED BILLING PRICES (RBP) AND WEIGHTING FACTORS FOR PERIOD ENDING APRIL 2024 | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $347,366,588 |
CONT_AWD_N0002422C2463_9700_-NONE-_-NONE- DD&C OF LCU 1700 CLASS CRAFT | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $157,362,697 |
CONT_AWD_N0002424C2134_9700_-NONE-_-NONE- SIB INVESTMENT SUPPORT | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $151,999,000 |
CONT_AWD_N0002422C2243_9700_-NONE-_-NONE- AFDM DRY DOCK | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $139,862,996 |
ASST_NON_FA86502025538_097 DEFENSE PRODUCTION ACT (DPA) TITLE III, SUSTAINMENT OF CRITICAL PRODUCTION | Department of Defense Department of the Air Force | 12.777 DEFENSE PRODUCTION ACT TITLE III (DPA TITLE III) | — | 2024 | $50,000,000 |
CONT_AWD_N6931620F4000_9700_N0002419G2318_9700 LCS 18 PSA DE-OBLIGATION | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $29,741,852 |
CONT_AWD_N6931619F4000_9700_N0002415G2304_9700 POST DELIVERY - BOA ITEM 0001 (TRAVEL) | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $27,706,129 |
CONT_AWD_N6931619F4002_9700_N0002415G2304_9700 POST DELIVERY - BOA ITEM 0001 (MATERIAL) | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $27,194,016 |
CONT_AWD_7F05_9700_N0002415G2304_9700 OBLIGATION OF FUNDING FOR LCS 6 FSST TRAVEL | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $23,097,503 |
CONT_AWD_N6931618F4003_9700_N0002415G2304_9700 INCREASE IN FUNDING FOR LCS 18 BOA ICO OF UNPAID INVOICES INCURRED DURING PERIOD OF PERFORMANCE. | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $19,088,534 |
CONT_AWD_N5523625F8464_9700_N0002421D4443_9700 CODE 420A, USS OMAHA (LCS-12) FISCAL YEAR 2025, SELECTED RESTRICTED AVAILABILITY, SSP: TPPC-LCS12-SWRMC25-CN01, DELIVERY ORDER | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $18,089,664 |
CONT_AWD_7F20_9700_N0002415G2304_9700 LCS 14 PSA CLINS 0001/0002/0008/0009/0010 DE-OBLIGATION ($189,198) | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $17,794,690 |
CONT_AWD_7F18_9700_N0002415G2304_9700 UPWARD OBLIGATION OF FUNDS ON LCS 12 BOA DUE TO OVER DEOBLIGATION OF FUNDS. | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $15,722,809 |
CONT_AWD_N0002420C6315_9700_-NONE-_-NONE- LUSV CONCEPTUAL DESIGN | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $14,539,290 |
CONT_AWD_N6931618F4001_9700_N0002415G2304_9700 LCS 16 PLANNING BOA DEOBLIGATION OF EXCESS FUNDS. | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $14,304,030 |
CONT_AWD_N6931623F4001_9700_N0002419G2318_9700 LCS 34 EMERGENT TEST & TRIALS - MATERIAL | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $12,288,252 |
CONT_AWD_N6931622F4001_9700_N0002419G2318_9700 LCS 32 EMTT MATERIAL | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $12,206,751 |
CONT_AWD_7F06_9700_N0002415G2304_9700 DEOBLIGATION OF EXCESS FUNDS ON LCS 6 BOA. | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $11,485,150 |
CONT_AWD_N6931621F4005_9700_N0002419G2318_9700 LCS 30 EMTT LABOR AND MATERIAL DE-OB | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $10,625,111 |
CONT_AWD_N6264925FR016_9700_N4034522D8000_9700 LEAD MAINTENANCE ACTIVITY OP 2 | Department of Defense Department of the Navy | — | — | 2025 | $10,165,616 |
CONT_AWD_N4034524F0103_9700_N4034522D8000_9700 LEAD MAINTENANCE ACTIVITY OP 1 | Department of Defense Department of the Navy | — | — | 2024 | $9,764,622 |
CONT_AWD_N4034523F8003_9700_N0002421D4443_9700 OCONUS PMM LCS VARIANT 2 | Department of Defense Department of the Navy | — | — | 2024 | $9,491,646 |
CONT_AWD_N6931624F4000_9700_N0002419G2318_9700 LCS 36 EMTT LABOR & MATERIAL TBEC GIVEBACK | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $8,848,072 |
CONT_AWD_N5523624F8418_9700_N0002421D4443_9700 C460D: USS CINCINNATI (LCS-20) FY24 SCMAV S001 LEVEL OF EFFORT (LOE) DE-OBLIGATION MODIFICATION | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $8,797,768 |
CONT_AWD_7F19_9700_N0002415G2304_9700 POST DELIVERY-BOA ITEM 0001 (MATERIAL) LCS 12 EMERGENT MATERIAL DE-OBLIGATION OF EXCESS FUNDS | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $8,240,725 |
CONT_AWD_N4034522F8011_9700_N0002421D4443_9700 OCONUS PMAV EXECUTION FOR LCS-24 | Department of Defense Department of the Navy | — | — | 2024 | $7,956,711 |
CONT_AWD_N6931620F4002_9700_N0002419G2318_9700 POST DELIVERY - BOA ITEM 0001 (TRAVEL) | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $7,932,457 |
CONT_AWD_N6931625F4001_9700_N0002419G2318_9700 LCS 38 EMERGENT TEST & TRIALS | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2025 | $7,500,000 |
CONT_AWD_N6931623F4002_9700_N0002419G2318_9700 LCS 34 PSA ADMIN EXT | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $7,093,708 |
CONT_AWD_N6931622F4002_9700_N0002419G2318_9700 LCS 30 PSA EXCESS FUNDS DE-OBLIGATION | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $6,521,033 |
CONT_AWD_N6931618F4000_9700_N0002415G2304_9700 UPWARD OBLIGATION OF LCS 16 PLANNING DELIVERY ORDER 18F4000 DUE TO OVER DEOBLIGATION AND UNSUBMITTED INVOICES. | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $6,302,751 |
CONT_AWD_N6931621F4004_9700_N0002419G2318_9700 LCS 28 PLANNING DE-OB OF LABOR, MATERIAL, AND TRAVEL | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $6,103,602 |
CONT_AWD_N4034523F8005_9700_N0002421D4443_9700 SHIP RIDERS (SR) AND ON-SITE REPS (OSR) | Department of Defense Department of the Navy | — | — | 2024 | $6,008,394 |
CONT_AWD_N6931625F4000_9700_N0002419G2318_9700 LCS 36 PSA EXECUTION - MATERIAL | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2025 | $5,711,969 |
CONT_AWD_N4034523F8006_9700_N0002421D4443_9700 OCONUS PMAV EXECUTION FOR LCS 10 | Department of Defense Department of the Navy | — | — | 2024 | $5,308,066 |
CONT_AWD_N6264925FR005_9700_N4034522D8000_9700 EMERGENT MAINTENANCE - OP 1 | Department of Defense Department of the Navy | — | — | 2025 | $5,014,067 |
CONT_AWD_N6931621F4002_9700_N0002419G2318_9700 DE-OBLIGATE EXCESS FUNDS FROM LCS 26 PLANNING | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $4,853,752 |
CONT_AWD_7F21_9700_N0002415G2304_9700 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATED EXCESS FUNDS FROM LCS 14 POST DELIVERY TEST & TRIALS MATERIAL | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $4,681,974 |
CONT_AWD_N4034523F8004_9700_N0002421D4443_9700 24P3 100% LOCK PACKAGE USS MCH LCS 14 RCC 5G | Department of Defense Department of the Navy | — | — | 2024 | $4,542,677 |
CONT_AWD_N4034522F8012_9700_N0002421D4443_9700 OCONUS PMAV EXECUTION FOR LCS-18 | Department of Defense Department of the Navy | — | — | 2024 | $4,307,920 |
CONT_AWD_N6931623F4000_9700_N0002419G2318_9700 LCS 32 PSA EXECUTION - MATERIAL DE-OB | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $4,188,814 |
CONT_AWD_N6931625F4002_9700_N0002419G2318_9700 LSA 38 PSA EXECUTION LABOR/MATERIAL/TRAVEL | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2025 | $3,773,802 |
CONT_AWD_N6931622F4000_9700_N0002419G2318_9700 LCS 28 PSA EXECUTION DEOBLIGATION OF EXCESS FUNDS. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $3,679,802 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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SHIP BUILDING AND REPAIRING$13.87B
GASKET, PACKING, AND SEALING DEVICE MANUFACTURING$1.1M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$351K
BALL AND ROLLER BEARING MANUFACTURING$302K
MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING$277K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$250K
INDUSTRIAL VALVE MANUFACTURING$165K
METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)$135K
METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS$107K
FLUID POWER CYLINDER AND ACTUATOR MANUFACTURING$98K
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Alabama