Federal Contractor Profile
Vigor Marine LLC
$3.58B obligated·208 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 1,114 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N0002425C4402 | 336611 | USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD | $4.3M |
| Jul 22, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002425C4409 | 336611 | USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA | $4.0M |
| Jul 17, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002425C4409 | 336611 | USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA | $136K |
| Jul 17, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24C0551 | 336611 | TYCOM BASE WORK ITEMS | $1.0M |
| Jul 14, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002425C4409 | 336611 | USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA | $1.9M |
| Jul 11, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4115 | 336611 | USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY | $2.0M |
| Jul 3, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N0002424C4407 | 336611 | USS JOHN S MCCAIN (DDG 56) DSRA | $855K |
| Jul 2, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002425C4409 | 336611 | USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA | $6.1M |
| Jun 30, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N0002424C4407 | 336611 | USS JOHN S MCCAIN (DDG 56) DSRA | $41K |
| Jun 27, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002425C4409 | 336611 | USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA | $369K |
| Jun 24, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002425C4409 | 336611 | USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA | $255K |
| Jun 23, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24C0551 | 336611 | TYCOM BASE WORK ITEMS | $335K |
| Jun 12, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N0002425C4402 | 336611 | USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD | $2.8M |
| Jun 9, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00112N | 488390 | TO FUND MDA VESSEL LAYBERTHING BRIDGE CONTRACT 693JF724D000007 | $367K |
| Jun 6, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N0002424C4407 | 336611 | USS JOHN S MCCAIN (DDG 56) DSRA | $389K |
| Jun 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4114 | 336611 | USNS WASHINGTON CHAMBERS // MID TERM AVAILABILITY | $6.9M |
| Jun 2, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24C0551 | 336611 | TYCOM BASE WORK ITEMS | $405K |
| May 20, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C2148 | 336611 | USNS GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY | $39.0M |
| May 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4115 | 336611 | USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY | $3.0M |
| May 15, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0102 | 336611 | ESSAYONS REPAIR AND OVERHAUL | $236K |
| May 8, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4115 | 336611 | USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY | $1.1M |
| Apr 28, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N0002419C4447 | 336611 | USS CHOSIN USS CAPE ST GEORGE | $1.1M |
| Apr 25, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24C0551 | 336611 | TYCOM BASE WORK ITEMS | $86K |
| Apr 8, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00112N | 488390 | TO FUND MDA VESSEL LAYBERTHING BRIDGE CONTRACT 693JF724D000007 | $370K |
| Apr 2, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24C0551 | 336611 | TYCOM BASE WORK ITEMS | $959K |
| Mar 27, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24C0551 | 336611 | TYCOM BASE WORK ITEMS | $2.8M |
| Mar 6, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0103 | 336611 | YAQUINA REPAIR AND OVERHAUL | $258K |
| Mar 5, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0102 | 336611 | ESSAYONS REPAIR AND OVERHAUL | $163K |
| Mar 4, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4114 | 336611 | USNS WASHINGTON CHAMBERS // MID TERM AVAILABILITY | $132K |
| Mar 3, 2025 | Department of DefenseNAVSEA HQ | N0002425C4402 | 336611 | USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD | $78K |
| Feb 28, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0102 | 336611 | ESSAYONS REPAIR AND OVERHAUL | $212K |
| Feb 28, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N0002424C4407 | 336611 | USS JOHN S MCCAIN (DDG 56) DSRA | $61K |
| Feb 27, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24C0551 | 336611 | TYCOM BASE WORK ITEMS | $22K |
| Feb 25, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24C0551 | 336611 | TYCOM BASE WORK ITEMS | $76K |
| Feb 21, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4114 | 336611 | USNS WASHINGTON CHAMBERS // MID TERM AVAILABILITY | $1.3M |
| Feb 21, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N0002424C4407 | 336611 | USS JOHN S MCCAIN (DDG 56) DSRA | $865K |
| Feb 18, 2025 | Department of DefenseNAVSEA HQ | N0002425C4402 | 336611 | USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD | $2.3M |
| Feb 14, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N0002424C4407 | 336611 | USS JOHN S MCCAIN (DDG 56) DSRA | $2.6M |
| Feb 13, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N0002424C4407 | 336611 | USS JOHN S MCCAIN (DDG 56) DSRA | $1.8M |
| Jan 30, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24C0551 | 336611 | TYCOM BASE WORK ITEMS | $97K |
| Jan 28, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00112N | 488390 | TO FUND MDA VESSEL LAYBERTHING BRIDGE CONTRACT 693JF724D000007 | $402K |
| Jan 26, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0102 | 336611 | ESSAYONS REPAIR AND OVERHAUL | $237K |
| Jan 26, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0103 | 336611 | YAQUINA REPAIR AND OVERHAUL | $248K |
| Jan 26, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0103 | 336611 | YAQUINA REPAIR AND OVERHAUL | $216K |
| Jan 26, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0102 | 336611 | ESSAYONS REPAIR AND OVERHAUL | $174K |
| Jan 26, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0103 | 336611 | YAQUINA REPAIR AND OVERHAUL | $227K |
| Jan 26, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0102 | 336611 | ESSAYONS REPAIR AND OVERHAUL | $235K |
| Jan 26, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0102 | 336611 | ESSAYONS REPAIR AND OVERHAUL | $234K |
| Jan 24, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0103 | 336611 | YAQUINA REPAIR AND OVERHAUL | $137K |
| Jan 24, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0102 | 336611 | ESSAYONS REPAIR AND OVERHAUL | $249K |
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