Federal Contractor Profile
Vigor Works LLC
$692.6M obligated·143 awards·2 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 397 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 10, 2025 | Department of DefenseW6QK ACC- DTA | W912CH26F0037 | 541330 | MSV(L) STS SERVICES FOR MOORING AND BERTHING SPACE FOR THE MSV(L) EMD VESSEL | $1.1M |
| Sep 12, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0440 | 541330 | MSV(L) STS SERVICES | $209K |
| Aug 29, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0446 | 541330 | MSV(L) STS SERVICES | $1.7M |
| Aug 29, 2025 | Department of DefenseNAVSEA HQ | H9240520F0022 | 336612 | FULL RATE PRODUCTION (FRP)FOR CCM FMS | $4.8M |
| Aug 20, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25F0424 | 541330 | MSV(L) STS SERVICES | $28K |
| Jul 28, 2025 | Department of DefenseW6QK ACC- DTA | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $174K |
| Jul 2, 2025 | Department of DefenseNAVSEA HQ | H9240520F0022 | 336612 | FULL RATE PRODUCTION (FRP)FOR CCM FMS | $894K |
| Jun 27, 2025 | Department of DefenseW6QK ACC- DTA | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $174K |
| Jun 11, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV21F0381 | 336611 | LOW RATE INITIAL PRODUCTION - 1 VESSEL | $137K |
| Jun 6, 2025 | Department of DefenseW6QK ACC- DTA | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $1.5M |
| May 19, 2025 | Department of DefenseW6QK ACC- DTA | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $422K |
| Mar 14, 2025 | Department of DefenseW6QK ACC- DTA | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $415K |
| Mar 13, 2025 | Department of DefenseW6QK ACC- DTA | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $850K |
| Mar 5, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV21F0381 | 336611 | LOW RATE INITIAL PRODUCTION - 1 VESSEL | $450K |
| Feb 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0051 | 336611 | POLAR STAR HUB OVRHL FY24 WORK ITEM 1, QTY (3) CONTROLLABLE PITCH PROPELLER HUB ASSEMBLY OVRHL | $511K |
| Jan 30, 2025 | Department of DefenseW6QK ACC- DTA | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $16K |
| Jan 14, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV23F0480 | 336611 | CONTRACTOR TO COMPLETE AND MAINTAIN THE MANEUVER SUPPORT VESSEL (LIGHT) (MSV(L)) TECHNICAL DATA PACKAGE (TDP). | $2.3M |
| Jan 10, 2025 | Department of DefenseW6QK ACC- DTA | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $271K |
| Dec 13, 2024 | Department of DefenseW6QK ACC- DTA | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $15K |
| Dec 10, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0051 | 336611 | POLAR STAR HUB OVRHL FY24 WORK ITEM 1, QTY (3) CONTROLLABLE PITCH PROPELLER HUB ASSEMBLY OVRHL | $603K |
| Nov 27, 2024 | Department of DefenseW6QK ACC- DTA | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $311K |
| Oct 28, 2024 | Department of DefenseW6QK ACC- DTA | W912CH25F0041 | 336611 | MSV-L FRP 1 | $59.6M |
| Oct 1, 2024 | Department of DefenseNAVSEA HQ | H9240520F0022 | 336612 | FULL RATE PRODUCTION (FRP)FOR CCM FMS | $830K |
| Sep 10, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV23F0480 | 336611 | CONTRACTOR TO COMPLETE AND MAINTAIN THE MANEUVER SUPPORT VESSEL (LIGHT) (MSV(L)) TECHNICAL DATA PACKAGE (TDP). | $581K |
| Sep 5, 2024 | Department of DefenseW6QK ACC- DTA | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $708K |
| Aug 5, 2024 | Department of DefenseW6QK ACC- DTA | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $37K |
| Aug 5, 2024 | Department of DefenseW6QK ACC- DTA | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $474K |
| Aug 5, 2024 | Department of DefenseHQ USSOCOM | H9240521F0003 | 336612 | CCFLIR II FIELD INSTALL KITS FOR CCM | $25K |
| Jul 25, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0172 | 336611 | LRIP 4 | $59.9M |
| Jul 25, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0171 | 336611 | LRIP 3 | $60.7M |
| Jul 23, 2024 | Department of DefenseW6QK ACC- DTA | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $120K |
| May 7, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0030 | 336611 | FY22 HUB OVRHL TASK ORDER POP: 5/9/22 THROUGH 30 APRIL 2023. | $32K |
| Apr 30, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0051 | 336611 | POLAR STAR HUB OVRHL FY24 WORK ITEM 1, QTY (3) CONTROLLABLE PITCH PROPELLER HUB ASSEMBLY OVRHL | $678K |
| Dec 14, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $19K |
| Nov 30, 2023 | Department of DefenseHQ USSOCOM | H9240521F0037 | 336612 | DELIVERY ORDER DESIGNATED FOR CLIN 7020/SLIN702001 IN SUPPORT OF SUSTAINING ENGINEERING SUPPORT: MPE A-KIT MODIFICATION FABRICATION. | $800K |
| Sep 30, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21F0381 | 336611 | LOW RATE INITIAL PRODUCTION - 1 VESSEL | $35.2M |
| Sep 30, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23F0483 | 336611 | THE CONTRACTOR TO COMPLETE AND MAINTAIN THE MANEUVER SUPPORT VESSEL (LIGHT) (MSV(L)) LOGISTICS INTEGRATED PRODUCT SUPPORT (IPS) DELIVERABLES. | $2.0M |
| Sep 30, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $1.9M |
| Sep 30, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23F0480 | 336611 | CONTRACTOR TO COMPLETE AND MAINTAIN THE MANEUVER SUPPORT VESSEL (LIGHT) (MSV(L)) TECHNICAL DATA PACKAGE (TDP). | $4.0M |
| Sep 30, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23F0481 | 336611 | THE CONTRACTOR SHALL COMPLETE AND MAINTAIN THE MANEUVER SUPPORT VESSEL (LIGHT) (MSV(L)) LOGISTICS INTEGRATED PRODUCT SUPPORT (IPS) DELIVERABLES. | $226K |
| Sep 29, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23F0479 | 336611 | LOW-RATE INITIAL PRODUCTION (LRIP) - 2 VESSEL | $61.5M |
| Aug 24, 2023 | Department of DefenseHQ USSOCOM | H9240521F0037 | 336612 | DELIVERY ORDER DESIGNATED FOR CLIN 7020/SLIN702001 IN SUPPORT OF SUSTAINING ENGINEERING SUPPORT: MPE A-KIT MODIFICATION FABRICATION. | $633K |
| Aug 8, 2023 | Department of DefenseHQ USSOCOM | H9240521F0003 | 336612 | CCFLIR II FIELD INSTALL KITS FOR CCM | $61K |
| Jun 30, 2023 | Department of DefenseHQ USSOCOM | H9240521F0037 | 336612 | DELIVERY ORDER DESIGNATED FOR CLIN 7020/SLIN702001 IN SUPPORT OF SUSTAINING ENGINEERING SUPPORT: MPE A-KIT MODIFICATION FABRICATION. | $627K |
| May 30, 2023 | Department of DefenseHQ USSOCOM | H9240520F0022 | 336612 | FULL RATE PRODUCTION (FRP)FOR CCM FMS | $23.5M |
| Apr 26, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $150K |
| Apr 17, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0040 | 336611 | EXERCISE CLIN 0004 ORDERING PERIOD THREE UNDER CLIN 0004 (WORK ITEMS 1 THROUGH 8) FOR THE PERFORMANCE PERIOD 01 MAY 2023 THROUGH 30 APRIL 2024 | $2.0M |
| Apr 17, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0040 | 336611 | EXERCISE CLIN 0004 ORDERING PERIOD THREE UNDER CLIN 0004 (WORK ITEMS 1 THROUGH 8) FOR THE PERFORMANCE PERIOD 01 MAY 2023 THROUGH 30 APRIL 2024 | $2K |
| Apr 17, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FLREP0040 | 336611 | EXERCISE CLIN 0004 ORDERING PERIOD THREE UNDER CLIN 0004 (WORK ITEMS 1 THROUGH 8) FOR THE PERFORMANCE PERIOD 01 MAY 2023 THROUGH 30 APRIL 2024 | $647K |
| Apr 13, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $4.8M |
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