Vigor Marine LLC
UEI L7ZETMM4M9R3 · OR · subsidiary of Vigor Industrial LLC · SAM.gov record ↗
$1.12B
FY2025 obligations
44
Contract awards
Dec 11, 2013
First action
Jul 20, 2026
Latest action
Obligations by agency
- Department Of Defense$1.09B
- Department Of Homeland Security$30.1M
- Department Of Transportation$2.5M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
- N3220526C1223 ↗$73.4M
USS EMORY S. LAND REGULAR OVERHAUL/DRY-DOCKING FY26
- Ends
- Nov 30, 2026
- Started
- Feb 12, 2026
- Agency
- Department Of The Navy
- NAICS
- 336611
- N3220526C1230 ↗$21.3M
USNS GUADALUPE MID-TERM AVAILABILITY
- Ends
- Dec 2, 2026
- Started
- Mar 2, 2026
- Agency
- Department Of The Navy
- NAICS
- 336611
- N0002425C4409 ↗$88.5M
USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA
- Ends
- Dec 17, 2026
- Started
- Feb 6, 2025
- Agency
- Department Of The Navy
- NAICS
- 336611
- N0002425C4420 ↗$58.3M
USS SAVANNAH (LCS 28) FY25 DSRA
- Ends
- May 20, 2027
- Started
- Feb 18, 2027
- Agency
- Department Of The Navy
- NAICS
- 336611
- N0002426C4411 ↗$252.9M
USS SAMPSON (DDG 102) FY26 DMP
- Ends
- Mar 30, 2028
- Started
- Apr 12, 2026
- Agency
- Department Of The Navy
- NAICS
- 336611
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N3220526C1223 ↗ | USS EMORY S. LAND REGULAR OVERHAUL/DRY-DOCKING FY26 | Department Of The Navy | 336611 | $73.4M | Feb 12, 2026 | Nov 30, 2026 |
| N3220526C1230 ↗ | USNS GUADALUPE MID-TERM AVAILABILITY | Department Of The Navy | 336611 | $21.3M | Mar 2, 2026 | Dec 2, 2026 |
| N0002425C4409 ↗ | USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA | Department Of The Navy | 336611 | $88.5M | Feb 6, 2025 | Dec 17, 2026 |
| N0002425C4420 ↗ | USS SAVANNAH (LCS 28) FY25 DSRA | Department Of The Navy | 336611 | $58.3M | Feb 18, 2027 | May 20, 2027 |
| N0002426C4411 ↗ | USS SAMPSON (DDG 102) FY26 DMP | Department Of The Navy | 336611 | $252.9M | Apr 12, 2026 | Mar 30, 2028 |
Largest awards
- N0002425C4402 ↗$274.8M
USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD
- Ends
- Aug 2, 2026
- Started
- Oct 24, 2024
- Agency
- Department Of The Navy
- NAICS
- 336611
- N0002426C4411 ↗$252.9M
USS SAMPSON (DDG 102) FY26 DMP
- Ends
- Mar 30, 2028
- Started
- Apr 12, 2026
- Agency
- Department Of The Navy
- NAICS
- 336611
- N3220526C0006 ↗$89.0M
USNS MERCY (T-AH 19) REGULAR OVERHAUL/DRY DOCKING
- Ends
- Sep 19, 2026
- Started
- Jan 29, 2026
- Agency
- Department Of The Navy
- NAICS
- 336611
- N0002425C4409 ↗$88.5M
USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA
- Ends
- Dec 17, 2026
- Started
- Feb 6, 2025
- Agency
- Department Of The Navy
- NAICS
- 336611
- N3220526C1223 ↗$73.4M
USS EMORY S. LAND REGULAR OVERHAUL/DRY-DOCKING FY26
- Ends
- Nov 30, 2026
- Started
- Feb 12, 2026
- Agency
- Department Of The Navy
- NAICS
- 336611
- N0002425C4420 ↗$58.3M
USS SAVANNAH (LCS 28) FY25 DSRA
- Ends
- May 20, 2027
- Started
- Feb 18, 2027
- Agency
- Department Of The Navy
- NAICS
- 336611
- N3220525C2148 ↗$46.7M
USNS GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY
- Ends
- Feb 27, 2026
- Started
- Aug 25, 2025
- Agency
- Department Of The Navy
- NAICS
- 336611
- N3220526C1201 ↗$44.2M
USNS WASHINGTON CHAMBERS REGULAR OVERHAUL AND DRY DOCK.
- Ends
- Jun 7, 2026
- Started
- Dec 4, 2025
- Agency
- Department Of The Navy
- NAICS
- 336611
- N3220525C4008 ↗$42.6M
USNS EARL WARREN (T-AO 208) POST SHAKEDOWN AVAILIBILTY FISCAL YEAR 25
- Ends
- Mar 18, 2026
- Started
- Oct 14, 2025
- Agency
- Department Of The Navy
- NAICS
- 336611
- N3220525C4115 ↗$37.6M
USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY
- Ends
- Sep 29, 2025
- Started
- Feb 16, 2025
- Agency
- Department Of The Navy
- NAICS
- 336611
- N0002424C4407 ↗$25.6M
USS JOHN S MCCAIN (DDG 56) DSRA P00001
- Ends
- Apr 16, 2026
- Started
- Aug 18, 2024
- Agency
- Department Of The Navy
- NAICS
- 336611
- N3220526C1230 ↗$21.3M
USNS GUADALUPE MID-TERM AVAILABILITY
- Ends
- Dec 2, 2026
- Started
- Mar 2, 2026
- Agency
- Department Of The Navy
- NAICS
- 336611
- N3220525C4039 ↗$19.6M
USNS MATTHEW PERRY LAY BERTH AND SHIP REPAIR
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Navy
- NAICS
- 336611
- 70Z08526FLREP0018 ↗$18.8M
TASK ORDER ONE AWARD UNDER BASE CONTRACT FOR HEALY DRY DOCK FISCAL YEAR 2026.
- Ends
- Jul 2, 2026
- Started
- Dec 16, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 336611
- 70Z08526FLREP0067 ↗$10.5M
THIS TASK ORDER IS FOR THE CGC POLAR STAR FY26 DRY-DOCK REPAIR - ORDERING PERIOD 1.
- Ends
- Sep 29, 2026
- Started
- Apr 30, 2026
- Agency
- U.S. Coast Guard
- NAICS
- 336611
- N3220525C4114 ↗$8.3M
USNS WASHINGTON CHAMBERS // MID TERM AVAILABILITY
- Ends
- Mar 30, 2025
- Started
- Jan 9, 2025
- Agency
- Department Of The Navy
- NAICS
- 336611
- W9127N25FA047 ↗$5.9M
YAQUINA SHIPYARD OVERHAUL FY26
- Ends
- Mar 12, 2026
- Started
- Dec 3, 2025
- Agency
- Department Of The Army
- NAICS
- 336611
- W9127N24F0102 ↗$4.1M
ESSAYONS REPAIR AND OVERHAUL
- Ends
- May 31, 2025
- Started
- Dec 3, 2024
- Agency
- Department Of The Army
- NAICS
- 336611
- W9127N24F0103 ↗$2.5M
YAQUINA REPAIR AND OVERHAUL
- Ends
- May 31, 2025
- Started
- Dec 3, 2024
- Agency
- Department Of The Army
- NAICS
- 336611
- 693JF724F00112N ↗$2.4M
TO FUND MDA VESSEL LAYBERTHING BRIDGE CONTRACT 693JF724D000007
- Ends
- Jun 18, 2026
- Started
- Jun 19, 2024
- Agency
- Maritime Administration
- NAICS
- 488390
- N4523A24C0551 ↗$1.4M
TYCOM BASE WORK ITEMS
- Ends
- Oct 15, 2025
- Started
- Feb 4, 2024
- Agency
- Department Of The Navy
- NAICS
- 336611
- N3220524C4089 ↗$1.4M
N104A1/PM1/D.CHICK/USNS GUADALUPE/ INC SETTLED CCOS/ EXT POP END DATE FROM 11 OCTOBER TO 07 NOVEMBER 2024
- Ends
- Dec 5, 2024
- Started
- Aug 19, 2024
- Agency
- Department Of The Navy
- NAICS
- 336611
- 70Z08526FLREP0092 ↗$531K
THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE THE FOLLOWING CHANGE REQUESTS (CRS) INTO THE CONTRACT: CRS 1, 2, 3, 5, 6, 8, 10 , & 12.
- Ends
- Sep 29, 2026
- Started
- May 5, 2026
- Agency
- U.S. Coast Guard
- NAICS
- 336611
- W9127N25F0034 ↗$418K
EMERGENT DRY DOCKING- HOPPER DOOR REPAIR
- Ends
- Aug 17, 2025
- Started
- Aug 10, 2025
- Agency
- Department Of The Army
- NAICS
- 336611
- 70Z08526FLREP0101 ↗$196K
TASK ORDER TO INCORPORATE THE FOLLOWING CHANGE REQUESTS (CRS) INTO THE CONTRACT: 07, 09, 11, 13, 15, 18, 19, 20, 23, 24, 25, 27, 28, 33, AND 35
- Ends
- Sep 29, 2026
- Started
- Jul 7, 2026
- Agency
- U.S. Coast Guard
- NAICS
- 336611
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0002425C4402 ↗ | USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD | Department Of The Navy | 336611 | $274.8M | Oct 24, 2024 | Aug 2, 2026 |
| N0002426C4411 ↗ | USS SAMPSON (DDG 102) FY26 DMP | Department Of The Navy | 336611 | $252.9M | Apr 12, 2026 | Mar 30, 2028 |
| N3220526C0006 ↗ | USNS MERCY (T-AH 19) REGULAR OVERHAUL/DRY DOCKING | Department Of The Navy | 336611 | $89.0M | Jan 29, 2026 | Sep 19, 2026 |
| N0002425C4409 ↗ | USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA | Department Of The Navy | 336611 | $88.5M | Feb 6, 2025 | Dec 17, 2026 |
| N3220526C1223 ↗ | USS EMORY S. LAND REGULAR OVERHAUL/DRY-DOCKING FY26 | Department Of The Navy | 336611 | $73.4M | Feb 12, 2026 | Nov 30, 2026 |
| N0002425C4420 ↗ | USS SAVANNAH (LCS 28) FY25 DSRA | Department Of The Navy | 336611 | $58.3M | Feb 18, 2027 | May 20, 2027 |
| N3220525C2148 ↗ | USNS GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY | Department Of The Navy | 336611 | $46.7M | Aug 25, 2025 | Feb 27, 2026 |
| N3220526C1201 ↗ | USNS WASHINGTON CHAMBERS REGULAR OVERHAUL AND DRY DOCK. | Department Of The Navy | 336611 | $44.2M | Dec 4, 2025 | Jun 7, 2026 |
| N3220525C4008 ↗ | USNS EARL WARREN (T-AO 208) POST SHAKEDOWN AVAILIBILTY FISCAL YEAR 25 | Department Of The Navy | 336611 | $42.6M | Oct 14, 2025 | Mar 18, 2026 |
| N3220525C4115 ↗ | USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY | Department Of The Navy | 336611 | $37.6M | Feb 16, 2025 | Sep 29, 2025 |
| N0002424C4407 ↗ | USS JOHN S MCCAIN (DDG 56) DSRA P00001 | Department Of The Navy | 336611 | $25.6M | Aug 18, 2024 | Apr 16, 2026 |
| N3220526C1230 ↗ | USNS GUADALUPE MID-TERM AVAILABILITY | Department Of The Navy | 336611 | $21.3M | Mar 2, 2026 | Dec 2, 2026 |
| N3220525C4039 ↗ | USNS MATTHEW PERRY LAY BERTH AND SHIP REPAIR | Department Of The Navy | 336611 | $19.6M | Sep 30, 2025 | Sep 29, 2026 |
| 70Z08526FLREP0018 ↗ | TASK ORDER ONE AWARD UNDER BASE CONTRACT FOR HEALY DRY DOCK FISCAL YEAR 2026. | U.S. Coast Guard | 336611 | $18.8M | Dec 16, 2025 | Jul 2, 2026 |
| 70Z08526FLREP0067 ↗ | THIS TASK ORDER IS FOR THE CGC POLAR STAR FY26 DRY-DOCK REPAIR - ORDERING PERIOD 1. | U.S. Coast Guard | 336611 | $10.5M | Apr 30, 2026 | Sep 29, 2026 |
| N3220525C4114 ↗ | USNS WASHINGTON CHAMBERS // MID TERM AVAILABILITY | Department Of The Navy | 336611 | $8.3M | Jan 9, 2025 | Mar 30, 2025 |
| W9127N25FA047 ↗ | YAQUINA SHIPYARD OVERHAUL FY26 | Department Of The Army | 336611 | $5.9M | Dec 3, 2025 | Mar 12, 2026 |
| W9127N24F0102 ↗ | ESSAYONS REPAIR AND OVERHAUL | Department Of The Army | 336611 | $4.1M | Dec 3, 2024 | May 31, 2025 |
| W9127N24F0103 ↗ | YAQUINA REPAIR AND OVERHAUL | Department Of The Army | 336611 | $2.5M | Dec 3, 2024 | May 31, 2025 |
| 693JF724F00112N ↗ | TO FUND MDA VESSEL LAYBERTHING BRIDGE CONTRACT 693JF724D000007 | Maritime Administration | 488390 | $2.4M | Jun 19, 2024 | Jun 18, 2026 |
| N4523A24C0551 ↗ | TYCOM BASE WORK ITEMS | Department Of The Navy | 336611 | $1.4M | Feb 4, 2024 | Oct 15, 2025 |
| N3220524C4089 ↗ | N104A1/PM1/D.CHICK/USNS GUADALUPE/ INC SETTLED CCOS/ EXT POP END DATE FROM 11 OCTOBER TO 07 NOVEMBER 2024 | Department Of The Navy | 336611 | $1.4M | Aug 19, 2024 | Dec 5, 2024 |
| 70Z08526FLREP0092 ↗ | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE THE FOLLOWING CHANGE REQUESTS (CRS) INTO THE CONTRACT: CRS 1, 2, 3, 5, 6, 8, 10 , & 12. | U.S. Coast Guard | 336611 | $531K | May 5, 2026 | Sep 29, 2026 |
| W9127N25F0034 ↗ | EMERGENT DRY DOCKING- HOPPER DOOR REPAIR | Department Of The Army | 336611 | $418K | Aug 10, 2025 | Aug 17, 2025 |
| 70Z08526FLREP0101 ↗ | TASK ORDER TO INCORPORATE THE FOLLOWING CHANGE REQUESTS (CRS) INTO THE CONTRACT: 07, 09, 11, 13, 15, 18, 19, 20, 23, 24, 25, 27, 28, 33, AND 35 | U.S. Coast Guard | 336611 | $196K | Jul 7, 2026 | Sep 29, 2026 |