N6264926FR016↗
Austal USA, LLC received this contract from Navsup FLT Log CTR Yokosuka, Department of the Navy: $2.06M obligated so far for non-nuclear ship repair (west). It runs to 2026-11-30.
Key facts · data as of Oct 28, 2026
- Recipient
- Austal USA, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Yokosuka (N62649)
- Obligated to date
- $2.06M
- Potential value
- $1.88M
- Ends
- 2026-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N6264926FR016, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N6264926FR016_9700_N0002425D4212_9700
Austal USA, LLC: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Yokosuka: what it buys · The follow-on: recompete brief
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 $2,016,756.40ATP ISSUED ON 12 JUNE 2026 IN THE AMOUNT OF USD $39,281.00
Up for re-bid: ends 2026-11-30. Recompete brief → · Replace, Nonskid Deck Covering on FWD 04 Level Weather Deck etc ↗
What it is
- Product or service
- Non-Nuclear Ship Repair (West) (PSC J999)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- Navsup FLT Log CTR Yokosuka (N62649)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0002425D4212
- Where the work is
- SGP
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2026-06-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-22 | P00001 | Administrative change | $0 | 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 $2,016,756.40ATP ISSUED ON 12 JUNE 2026 IN THE AMOUNT OF USD $39,281.00 |
| 2026-06-18 | 0 | $2.06M | 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 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗