Federal Contractor Profile
Vigor Works LLC
$692.6M obligated·143 awards·2 agencies·7 NAICS
Federal Contracts
Showing contracts 51–100 of 397 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 31, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0030 | 336611 | FY22 HUB OVRHL TASK ORDER POP: 5/9/22 THROUGH 30 APRIL 2023. | $1.1M |
| Jan 26, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0030 | 336611 | FY22 HUB OVRHL TASK ORDER POP: 5/9/22 THROUGH 30 APRIL 2023. | $62K |
| Jan 9, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21F0381 | 336611 | LOW RATE INITIAL PRODUCTION - 1 VESSEL | $9K |
| Jan 9, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $2.6M |
| Jan 5, 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. | $81K |
| Dec 1, 2022 | Department of DefenseHQ USSOCOM | H9240522F0005 | 336612 | DO FOR SHIPPING AND TRAVEL TO SUPPORT CY2022 CCM GROOMS | $4K |
| Sep 30, 2022 | Department of DefenseHQ USSOCOM | H9240521F0037 | 336612 | DELIVERY ORDER DESIGNATED FOR CLIN 7020/SLIN702001 IN SUPPORT OF SUSTAINING ENGINEERING SUPPORT: MPE A-KIT MODIFICATION FABRICATION. | $62K |
| Sep 26, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $1.8M |
| Sep 26, 2022 | Department of DefenseHQ USSOCOM | H9240521F0037 | 336612 | DELIVERY ORDER DESIGNATED FOR CLIN 7020/SLIN702001 IN SUPPORT OF SUSTAINING ENGINEERING SUPPORT: MPE A-KIT MODIFICATION FABRICATION. | $122K |
| Sep 23, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $1.2M |
| Sep 23, 2022 | Department of DefenseHQ USSOCOM | H9240522F0005 | 336612 | DO FOR SHIPPING AND TRAVEL TO SUPPORT CY2022 CCM GROOMS | $3K |
| Aug 18, 2022 | Department of DefenseHQ USSOCOM | H9240521F0003 | 336612 | CCFLIR II FIELD INSTALL KITS FOR CCM | $7K |
| Jul 29, 2022 | Department of DefenseHQ USSOCOM | H9240521F0037 | 336612 | DELIVERY ORDER DESIGNATED FOR CLIN 7020/SLIN702001 IN SUPPORT OF SUSTAINING ENGINEERING SUPPORT: MPE A-KIT MODIFICATION FABRICATION. | $1.3M |
| Jul 25, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $65K |
| Jul 11, 2022 | Department of DefenseHQ USSOCOM | H9240521F0003 | 336612 | CCFLIR II FIELD INSTALL KITS FOR CCM | $166K |
| Jun 28, 2022 | Department of DefenseHQ USSOCOM | H9240522F0005 | 336612 | DO FOR SHIPPING AND TRAVEL TO SUPPORT CY2022 CCM GROOMS | $2K |
| Jun 27, 2022 | Department of DefenseHQ USSOCOM | H9240521F0015 | 336612 | CCM FMS SUSTAINING ENGINEERING | $39K |
| Jun 8, 2022 | Department of DefenseHQ USSOCOM | H9240522F0007 | 336612 | SUSTAINING ENGINEERING FOR CY 2022 FOR CCM | $200K |
| May 21, 2022 | Department of DefenseHQ USSOCOM | H9240519F0021 | 336612 | MARITIME PRECISION ENGAGEMENT (MPE)DEVELOPMENTAL ENGINEERING | $24K |
| May 17, 2022 | Department of DefenseHQ USSOCOM | H9240522F0005 | 336612 | DO FOR SHIPPING AND TRAVEL TO SUPPORT CY2022 CCM GROOMS | $20K |
| May 10, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08522FLREP0030 | 336611 | FY22 HUB OVRHL TASK ORDER POP: 5/9/22 THROUGH 30 APRIL 2023. | $613K |
| May 10, 2022 | Department of DefenseHQ USSOCOM | H9240522F0007 | 336612 | SUSTAINING ENGINEERING FOR CY 2022 FOR CCM | $57K |
| Apr 21, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $96K |
| Apr 19, 2022 | Department of DefenseHQ USSOCOM | H9240520F0019 | 336612 | PRODUCTION OF CCM CRAFT 31 | $11K |
| Apr 12, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521FP2YF3000 | 336611 | FY21 HUB OVRHL TASK ORDER POP: DATE OF AWARD OF TASK ORDER THROUGH 30 APRIL 2022. | $150K |
| Apr 12, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08521FP2YF3000 | 336611 | FY21 HUB OVRHL TASK ORDER POP: DATE OF AWARD OF TASK ORDER THROUGH 30 APRIL 2022. | $2.2M |
| Apr 8, 2022 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08520FP45G9200 | 336611 | POLAR HUBS FIRST TASK ORDER | $58K |
| Mar 31, 2022 | Department of DefenseHQ USSOCOM | H9240520F0022 | 336612 | FULL RATE PRODUCTION (FRP)FOR CCM FMS | $17K |
| Mar 8, 2022 | Department of DefenseHQ USSOCOM | H9240520F0022 | 336612 | FULL RATE PRODUCTION (FRP)FOR CCM FMS | $281K |
| Mar 1, 2022 | Department of DefenseHQ USSOCOM | H9240522F0004 | 336612 | CRAFT MAINTENANCE AND REPAIRS FY22 CCM DELIVERY ORDER_REPAIRS | $567K |
| Feb 25, 2022 | Department of DefenseHQ USSOCOM | H9240522F0004 | 336612 | CRAFT MAINTENANCE AND REPAIRS FY22 CCM DELIVERY ORDER_REPAIRS | $1.3M |
| Feb 10, 2022 | Department of DefenseHQ USSOCOM | H9240521F0003 | 336612 | CCFLIR II FIELD INSTALL KITS FOR CCM | $425K |
| Feb 8, 2022 | Department of DefenseHQ USSOCOM | H9240519F0021 | 336612 | MARITIME PRECISION ENGAGEMENT (MPE)DEVELOPMENTAL ENGINEERING | $31K |
| Feb 3, 2022 | Department of DefenseHQ USSOCOM | H9240521F0037 | 336612 | DELIVERY ORDER DESIGNATED FOR CLIN 7020/SLIN702001 IN SUPPORT OF SUSTAINING ENGINEERING SUPPORT: MPE A-KIT MODIFICATION FABRICATION. | $23K |
| Dec 13, 2021 | Department of DefenseHQ USSOCOM | H9240522F0004 | 336612 | CRAFT MAINTENANCE AND REPAIRS FY22 CCM DELIVERY ORDER_REPAIRS | $2.0M |
| Dec 8, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 336611 | DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002 | $252K |
| Dec 7, 2021 | Department of DefenseHQ USSOCOM | H9222217C0055 | 336612 | SEALION III BOAT DESIGN AND CONSTRUCTION | $52K |
| Dec 7, 2021 | Department of DefenseHQ USSOCOM | H9240522F0007 | 336612 | SUSTAINING ENGINEERING FOR CY 2022 FOR CCM | $132K |
| Nov 23, 2021 | Department of DefenseHQ USSOCOM | H9240522F0004 | 336612 | CRAFT MAINTENANCE AND REPAIRS FY22 CCM DELIVERY ORDER_REPAIRS | $908K |
| Nov 23, 2021 | Department of DefenseHQ USSOCOM | H9240522F0007 | 336612 | SUSTAINING ENGINEERING FOR CY 2022 FOR CCM | $50K |
| Nov 23, 2021 | Department of DefenseHQ USSOCOM | H9240520F0019 | 336612 | PRODUCTION OF CCM CRAFT 31 | $83K |
| Nov 23, 2021 | Department of DefenseHQ USSOCOM | H9240522F0005 | 336612 | DO FOR SHIPPING AND TRAVEL TO SUPPORT CY2022 CCM GROOMS | $216K |
| Nov 19, 2021 | Department of DefenseHQ USSOCOM | H9240522F0003 | 336612 | CONTRACTOR TECHNICAL REPRESENTATIVES AS PRESCRIBED IN STATEMENT OF WORK FOR OY 7 | $264K |
| Nov 17, 2021 | Department of DefenseHQ USSOCOM | H9240522F0002 | 336612 | AWARD OF 2022 CCM TRAINING CLASSES | $173K |
| Nov 2, 2021 | Department of DefenseHQ USSOCOM | H9240521F0037 | 336612 | DELIVERY ORDER DESIGNATED FOR CLIN 7020/SLIN702001 IN SUPPORT OF SUSTAINING ENGINEERING SUPPORT: MPE A-KIT MODIFICATION FABRICATION. | $3K |
| Oct 27, 2021 | Department of DefenseHQ USSOCOM | H9240521F0006 | 336612 | CCM CRAFT MAINTENANCE AND REPAIRS OP7. | $2.5M |
| Sep 28, 2021 | Department of DefenseHQ USSOCOM | H9240521F0037 | 336612 | DELIVERY ORDER DESIGNATED FOR CLIN 7020/SLIN702001 IN SUPPORT OF SUSTAINING ENGINEERING SUPPORT: MPE A-KIT MODIFICATION FABRICATION. | $34K |
| Sep 22, 2021 | Department of DefenseHQ USSOCOM | H9240521F0006 | 336612 | CCM CRAFT MAINTENANCE AND REPAIRS OP7. | $1.2M |
| Sep 17, 2021 | Department of DefenseHQ USSOCOM | H9240521F0003 | 336612 | CCFLIR II FIELD INSTALL KITS FOR CCM | $87K |
| Sep 16, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21F0381 | 336611 | LOW RATE INITIAL PRODUCTION - 1 VESSEL | $27.9M |
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