Vigor Marine LLC
Federal Contractor · Rank #197
Spending by Agency
Recent Awards
| Description | Agency | Start Date | Amount |
|---|---|---|---|
| USS CHOSIN USS CAPE ST GEORGE | Department of Defense | Sep 25, 2019 | $443.7M |
| TYCOM BASE WORK ITEMS | Department of Defense | Feb 5, 2024 | $220.3M |
| USS JOHN PAUL JONES (DDG53) FY22 DSRA 2C1 | Department of Defense | Aug 29, 2022 | $170.2M |
| USS JOHN S MCCAIN (DDG 56) DSRA | Department of Defense | Aug 19, 2024 | $97.5M |
| CODE 480, USS OMAHA (LCS-12) FY21 DSRA, SSP: TPPC-LCS12-SSSD21-CNO1, BASE DELIVERY ORDER | Department of Defense | Sep 13, 2021 | $73.0M |
| C420A, USS TULSA (LCS-16) FY22 DSRA DELIVERY ORDER | Department of Defense | Jul 6, 2022 | $61.3M |
| N104A1 / PM1 / R. VANCE / FY23 USNS PECOS REGULAR OVERHAUL/ DRY DOCK | Department of Defense | May 19, 2023 | $39.8M |
| USS GRIDLEY (DDG 101) FY23 SRA | Department of Defense | Feb 13, 2023 | $39.1M |
| N104A2 PM3 T. HALE USNS MIGUEL KEITH (TESB 5) PSA | Department of Defense | Jun 5, 2020 | $33.4M |
| JONES N1041A PM1 CATEGORY 'A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN LEWIS PSA | Department of Defense | Sep 1, 2023 | $32.3M |
| N104A1 / PM1 / B.PAGE / USNS JOHN LEWIS MID-TERM AVAILABILITY | Department of Defense | Sep 2, 2024 | $30.1M |
| N104A1 / PM1 / B.PAGE / USNS HENRY J. KAISER MID-TERM AVAILABILITY / | Department of Defense | Jan 8, 2023 | $28.1M |
| N104A1 / PM1 / B.PAGE / USNS GUADALUPE MID-TERM AVAILABILITY | Department of Defense | Aug 20, 2024 | $28.1M |
| N104A1/PM1/N.BOWERS/USNS GAUDALUPE MID TERM AVAILABILITY | Department of Defense | Jul 10, 2023 | $25.5M |
| N104B2 / PM4 / B. BRACKETT / USNS MERCY MID-TERM AVAILABILITY | Department of Defense | Mar 15, 2024 | $22.7M |
| KELLER, IAN N104A2 PM3, CATEGORY "A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN L CANLEY PSA | Department of Defense | Sep 20, 2023 | $21.0M |
| 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 | Department of Transportation | Dec 12, 2013 | $15.4M |
| ESSAYONS SHIP REPAIR AND OVERHAUL | Department of Defense | Sep 29, 2020 | $12.9M |
| N104B1/PM6/J.PARKER USNS WASHINGTON CHAMBERS REGULAR OVERHAUL | Department of Defense | Mar 4, 2024 | $11.0M |
| ESSAYONS REPAIR AND OVERHAUL | Department of Defense | Dec 4, 2024 | $10.6M |
All federal spending data sourced from USAspending.gov, the official source for federal award data as mandated by the Government Accountability Office.
Vigor Marine LLC Federal Contracts FAQ
Vigor Marine LLC has received $448,406,357 in total federal obligations across 25 awards and 25 contracts.
Vigor Marine LLC works with 2 federal agencies, including Department of Defense, Department of Transportation. The largest agency relationships are based on total dollar obligations.
Vigor Marine LLC has received federal awards in multiple states.
Vigor Marine LLC is ranked #197 among the largest federal contractors by total obligation amount. Rankings are based on USASpending.gov data for FY2024.
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Spending figures represent total federal obligations for FY2024, as reported through USASpending.gov. Rankings are based on aggregate obligation amounts across all contract, grant, and direct payment awards.