AUSTAL USA, LLC Federal Contracts — Government Award History

Total (All Time)$5.2B
Latest FY$6M
Primary AgencyDepartment of Defense

AUSTAL USA, LLC has received $5.2B in total federal contract awards
across 11 fiscal year(s). ▼ 92.9% vs FY2025 Peak year was FY2017 ($2.8B).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$6.4M 9건 Department of Defense
FY2025

$90.6M 86건 Department of Defense
FY2024

$209.9M 78건 Department of Defense
FY2023

$200.1M 85건 Department of Defense
FY2022

$516.0M 80건 Department of Homeland Security
FY2021

$50.4M 34건 Department of Defense
FY2020

$66.0M 19건 Department of Defense
FY2019

$774.5M 7건 Department of Defense
FY2018

$79.1M 7건 Department of Defense
FY2017

$2829.3M 5건 Department of Defense
FY2016

$392.9M 4건 Department of Defense

Notable Contracts

Date Agency Amount Description
2010-12-29 Department of Defense $4516.4M BASIC CONTRACT
2017-06-23 Department of Defense $2781.3M CONSTRUCTION OF LCS FLIGHT 0+ SHIP
2008-01-31 Department of Defense $1667.1M PHASE I: PRELIMINARY CONCEPT DESIGN FOR THE JOINT HIGH SPEED VESSEL.
2018-10-16 Department of Defense $706.9M EXPEDITIONARY FAST TRANSPORT (EPF) 13
2015-10-23 Department of Defense $350.4M JOINT HIGH SPEED VESSEL 11 LONG LEAD TIME MATERIAL UCA
2022-06-30 Department of Homeland Security $208.3M OFFSHORE PATROL CUTTER (OPC) STAGE 2 CONTRACT: DETAILED DESIGN AND PRODUCTION (D
2024-09-12 Department of Defense $152.0M SIB INVESTMENT SUPPORT
2022-06-17 Department of Defense $128.1M AFDM DRY DOCK
2023-05-18 Department of Defense $113.9M T-AGOS 25 CLASS – SHIP 1
2022-09-14 Department of Defense $100.8M DETAIL DESIGN OF LCU 1700 CLASS CRAFT
2019-10-30 Department of Defense $32.4M POST DELIVERY – BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 18 PSA EXECUTION
2019-08-12 Department of Defense $31.2M POST DELIVERY – BASIC ORDERING AGREEMENT (BOA) ITEM 0001 LCS 16 PSA EXECUTION
2018-12-21 Department of Defense $28.5M POST DELIVERY BASIC ORDERING AGREEMENT ITEM 0001 LCS 14 EXECUTION
2015-09-29 Department of Defense $25.5M POST DELIVERY – BOA ITEM 0001 AND ITEM 0002
2018-09-26 Department of Defense $20.3M POST DELIVERY – BASIC ORDERING AGREEMENT ITEM 0005 ENGINEERING AND MANAGEMENT SE
2016-09-01 Department of Defense $19.2M IGF::CT::IGF POST
2016-10-17 Department of Defense $18.6M IGF::CT::IGF POST DELIVERY – BOA ITEM 0005 (MATERIAL)
2017-05-24 Department of Defense $18.4M IGF::CT::IGF POST DELIVERY – BOA ITEM 0005/0006
2017-11-08 Department of Defense $18.3M POST DELIVERY – BOA ITEM 0005 (MATERIAL)
2025-08-01 Department of Defense $18.1M CODE 420A, USS OMAHA (LCS-12) FISCAL YEAR 2025, SELECTED RESTRICTED AVAILABILITY