Federal Contractor Profile
Vigor Marine LLC
$3.58B obligated·208 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 101–150 of 1,114 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4115 | 336611 | USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY | $31.3M |
| Jan 22, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0102 | 336611 | ESSAYONS REPAIR AND OVERHAUL | $196K |
| Jan 21, 2025 | Department of DefenseNAVSEA HQ | N0002425C4402 | 336611 | USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD | $5.2M |
| Jan 16, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N0002424C4407 | 336611 | USS JOHN S MCCAIN (DDG 56) DSRA | $1.9M |
| Jan 16, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0102 | 336611 | ESSAYONS REPAIR AND OVERHAUL | $248K |
| Jan 15, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0103 | 336611 | YAQUINA REPAIR AND OVERHAUL | $217K |
| Jan 15, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0102 | 336611 | ESSAYONS REPAIR AND OVERHAUL | $139K |
| Jan 13, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24C0551 | 336611 | TYCOM BASE WORK ITEMS | $710K |
| Jan 13, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0102 | 336611 | ESSAYONS REPAIR AND OVERHAUL | $203K |
| Jan 10, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0102 | 336611 | ESSAYONS REPAIR AND OVERHAUL | $365K |
| Jan 10, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0103 | 336611 | YAQUINA REPAIR AND OVERHAUL | $484K |
| Jan 3, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N0002424C4407 | 336611 | USS JOHN S MCCAIN (DDG 56) DSRA | $1.8M |
| Jan 3, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525C4114 | 336611 | USNS WASHINGTON CHAMBERS // MID TERM AVAILABILITY | $7.8M |
| Dec 31, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0102 | 336611 | ESSAYONS REPAIR AND OVERHAUL | $479K |
| Dec 20, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0103 | 336611 | YAQUINA REPAIR AND OVERHAUL | $258K |
| Dec 20, 2024 | Department of DefenseNAVSEA HQ | N0002425C4409 | 336611 | USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA | $55.9M |
| Dec 18, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DO14001 | 488390 | DO14001 DELIVERY ORDER PROVIDES FUNDING FOR BASE YEAR CONTRACT FOR MDA VESSELS PACIFIC COLLECTOR/PACIFIC TRACKER AT VIGOR MARINE LAYBERTH IN PORTLAND, OR. FUNDING IS FOR PER-DIEM, UTILITIES, SERVICES AND NON-MISSION RELATED CONNECT/DISCONNECT CHARGES. MISSION RELATED CONNECT/DISCONNECT CHARGES ARE FUNDED SEPERATELY. IGF::OT::IGF | $77K |
| Dec 13, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0102 | 336611 | ESSAYONS REPAIR AND OVERHAUL | $422K |
| Dec 6, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N0002424C4407 | 336611 | USS JOHN S MCCAIN (DDG 56) DSRA | $3.4M |
| Dec 4, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24C0551 | 336611 | TYCOM BASE WORK ITEMS | $310K |
| Nov 18, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4089 | 336611 | N104A1 / PM1 / B.PAGE / USNS GUADALUPE MID-TERM AVAILABILITY | $1.0M |
| Nov 8, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0103 | 336611 | YAQUINA REPAIR AND OVERHAUL | $447K |
| Nov 6, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0102 | 336611 | ESSAYONS REPAIR AND OVERHAUL | $329K |
| Oct 29, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24C0551 | 336611 | TYCOM BASE WORK ITEMS | $219K |
| Oct 25, 2024 | Department of DefenseNAVSEA HQ | N0002425C4402 | 336611 | USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD | $135.7M |
| Oct 18, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4089 | 336611 | N104A1 / PM1 / B.PAGE / USNS GUADALUPE MID-TERM AVAILABILITY | $1.5M |
| Oct 15, 2024 | Department of DefenseNAVSEA HQ | N0002424C4407 | 336611 | USS JOHN S MCCAIN (DDG 56) DSRA | $9K |
| Oct 7, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24C0551 | 336611 | TYCOM BASE WORK ITEMS | $83K |
| Sep 24, 2024 | Department of DefenseMSCHQ NORFOLK | N3220523C4093 | 336611 | N104B1/PM6/J.PARKER USNS WASHINGTON CHAMBERS REGULAR OVERHAUL | $98K |
| Sep 20, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N0002424C4407 | 336611 | USS JOHN S MCCAIN (DDG 56) DSRA | $195K |
| Sep 13, 2024 | Department of DefenseNAVSEA HQ | N0002424F4239 | 336611 | MINIMUM ORDER DO. | $10K |
| Sep 12, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0102 | 336611 | ESSAYONS REPAIR AND OVERHAUL | $6.5M |
| Sep 12, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0103 | 336611 | YAQUINA REPAIR AND OVERHAUL | $2.8M |
| Sep 9, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00112N | 488390 | TO FUND MDA VESSEL LAYBERTHING BRIDGE CONTRACT 693JF724D000007 | $275K |
| Sep 5, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4089 | 336611 | N104A1 / PM1 / B.PAGE / USNS GUADALUPE MID-TERM AVAILABILITY | $2.2M |
| Aug 28, 2024 | Department of DefenseNAVSEA HQ | N0002424C4407 | 336611 | USS JOHN S MCCAIN (DDG 56) DSRA | $76.1M |
| Aug 21, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N0002419C4447 | 336611 | USS CHOSIN USS CAPE ST GEORGE | $54K |
| Aug 21, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24C0551 | 336611 | TYCOM BASE WORK ITEMS | $2.4M |
| Aug 5, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24C0551 | 336611 | TYCOM BASE WORK ITEMS | $438K |
| Aug 3, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24C0551 | 336611 | TYCOM BASE WORK ITEMS | $2.2M |
| Jul 21, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4089 | 336611 | N104A1 / PM1 / B.PAGE / USNS GUADALUPE MID-TERM AVAILABILITY | $2.0M |
| Jul 19, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4089 | 336611 | N104A1 / PM1 / B.PAGE / USNS GUADALUPE MID-TERM AVAILABILITY | $2.3M |
| Jul 18, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00112N | 488390 | TO FUND MDA VESSEL LAYBERTHING BRIDGE CONTRACT 693JF724D000007 | $300K |
| Jul 10, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4007 | 336611 | N104B2 / PM4 / B. BRACKETT / USNS MERCY MID-TERM AVAILABILITY | $250K |
| Jul 2, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4097 | 336611 | N104A1 / PM1 / B.PAGE / USNS JOHN LEWIS MID-TERM AVAILABILITY | $32.7M |
| Jun 28, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4007 | 336611 | N104B2 / PM4 / B. BRACKETT / USNS MERCY MID-TERM AVAILABILITY | $250K |
| Jun 27, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4226 | 336611 | N104A1 / PM1 / B.PAGE / USNS HENRY J. KAISER MID-TERM AVAILABILITY / | $800K |
| Jun 26, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24C0551 | 336611 | TYCOM BASE WORK ITEMS | $232K |
| Jun 17, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N23F0068 | 336611 | YAQUINA SHIP REPAIR AND OVERHAUL | $70K |
| Jun 13, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4007 | 336611 | N104B2 / PM4 / B. BRACKETT / USNS MERCY MID-TERM AVAILABILITY | $1.3M |
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