Data / Federal awards / NAICS 336611 / VIGOR MARINE LLC
VIGOR MARINE LLC: 68 federal contract awards, $1.6 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIGOR MARINE LLC (UEI L7ZETMM4M9R3), Portland, OR, received 68 federal prime contract awards with $1.6 billion obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.6 billion) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- L7ZETMM4M9R3
- Parent organization
- VIGOR INDUSTRIAL LLC
- Location
- Portland, OR
- Business size
- Other Than Small Business
- Contract awards
- 68
- Obligated
- $1.6 billion
- First action in window
- 2023-10-04
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 61 | $1.59 billion |
| 488390 | Other Support Activities for Water Transportation | 6 | $5 million |
| 221330 | Steam and Air-Conditioning Supply | 1 | $2,760 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $1.55 billion |
| Department of Homeland Security | 12 | $34 million |
| Department of Transportation | 6 | $5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $448.4 million |
| FY2025 | $444.2 million |
| FY2026 | $700.7 million |
Contract awards
The 50 largest of 68 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002425C4402 | Department of Defense | Definitive Contract | 336611 | USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD | $275,862,726 | $277,840,405 | October 25, 2024 | August 3, 2026 | Seattle, WA | usaspending.gov |
| N0002426C4411 | Department of Defense | Definitive Contract | 336611 | USS SAMPSON (DDG 102) FY26 DMP | $252,871,467 | $252,871,467 | April 13, 2026 | March 31, 2028 | Portland, OR | usaspending.gov |
| N4523A24C0551 | Department of Defense | Definitive Contract | 336611 | TYCOM BASE WORK ITEMS | $217,043,892 | $217,043,892 | February 5, 2024 | October 16, 2025 | Everett, WA | usaspending.gov |
| N0002424C4407 | Department of Defense | Definitive Contract | 336611 | USS JOHN S MCCAIN (DDG 56) DSRA | $101,843,217 | $101,843,217 | August 19, 2024 | April 17, 2026 | Portland, OR | usaspending.gov |
| N3220526C0006 | Department of Defense | Definitive Contract | 336611 | USNS MERCY (T-AH 19) REGULAR OVERHAUL/DRY DOCKING | $90,171,022 | $106,326,973 | January 30, 2026 | September 20, 2026 | Portland, OR | usaspending.gov |
| N0002425C4409 | Department of Defense | Definitive Contract | 336611 | USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA | $89,846,339 | $116,224,189 | February 7, 2025 | December 18, 2026 | Portland, OR | usaspending.gov |
| N3220526C1223 | Department of Defense | Definitive Contract | 336611 | USS EMORY S. LAND REGULAR OVERHAUL/DRY-DOCKING FY26 | $76,244,213 | $95,952,513 | February 13, 2026 | December 13, 2026 | Portland, OR | usaspending.gov |
| N0002425C4420 | Department of Defense | Definitive Contract | 336611 | USS SAVANNAH (LCS 28) FY25 DSRA | $65,833,423 | $68,155,806 | February 19, 2027 | May 21, 2027 | Portland, OR | usaspending.gov |
| N3220525C2148 | Department of Defense | Definitive Contract | 336611 | USNS GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY | $46,695,550 | $46,695,550 | August 26, 2025 | February 25, 2026 | Portland, OR | usaspending.gov |
| N3220526C1201 | Department of Defense | Definitive Contract | 336611 | USNS WASHINGTON CHAMBERS REGULAR OVERHAUL AND DRY DOCK. | $45,568,770 | $45,568,770 | December 5, 2025 | June 10, 2026 | Portland, OR | usaspending.gov |
| N3220525C4008 | Department of Defense | Definitive Contract | 336611 | USNS EARL WARREN (T-AO 208) POST SHAKEDOWN AVAILIBILTY FISCAL YEAR 25 | $40,800,966 | $42,889,376 | October 15, 2025 | March 19, 2026 | Portland, OR | usaspending.gov |
| N3220525C4115 | Department of Defense | Definitive Contract | 336611 | USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY | $37,553,001 | $37,553,619 | February 17, 2025 | September 30, 2025 | Portland, OR | usaspending.gov |
| N3220524C4097 | Department of Defense | Definitive Contract | 336611 | N104A1 / PM1 / B.PAGE / USNS JOHN LEWIS MID-TERM AVAILABILITY | $30,141,008 | $30,141,008 | September 2, 2024 | January 18, 2025 | Portland, OR | usaspending.gov |
| N3220524C4226 | Department of Defense | Definitive Contract | 336611 | N104A1 / PM1 / B.PAGE / USNS HENRY J. KAISER MID-TERM AVAILABILITY / | $28,128,958 | $28,128,958 | January 8, 2023 | July 26, 2024 | Portland, OR | usaspending.gov |
| N3220524C4089 | Department of Defense | Definitive Contract | 336611 | N104A1 / PM1 / B.PAGE / USNS GUADALUPE MID-TERM AVAILABILITY | $28,124,060 | $28,124,060 | August 20, 2024 | December 6, 2024 | Portland, OR | usaspending.gov |
| N3220525C4039 | Department of Defense | Definitive Contract | 336611 | USNS MATTHEW PERRY LAY BERTH AND SHIP REPAIR | $23,387,285 | $31,909,582 | October 1, 2025 | September 30, 2026 | Portland, OR | usaspending.gov |
| N3220524C4007 | Department of Defense | Definitive Contract | 336611 | N104B2 / PM4 / B. BRACKETT / USNS MERCY MID-TERM AVAILABILITY | $22,676,729 | $22,676,729 | March 15, 2024 | July 29, 2024 | Portland, OR | usaspending.gov |
| N3220526C1230 | Department of Defense | Definitive Contract | 336611 | USNS GUADALUPE MID-TERM AVAILABILITY | $21,317,447 | $21,317,447 | March 3, 2026 | December 3, 2026 | Portland, OR | usaspending.gov |
| N0002419C4447 | Department of Defense | Definitive Contract | 336611 | USS CHOSIN USS CAPE ST GEORGE | $19,030,642 | $443,725,249 | September 25, 2019 | October 28, 2024 | Seattle, WA | usaspending.gov |
| 70Z08526FLREP0018 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER ONE AWARD UNDER BASE CONTRACT FOR HEALY DRY DOCK FISCAL YEAR 2026. | $18,819,368 | $18,819,368 | December 17, 2025 | July 3, 2026 | Portland, OR | usaspending.gov |
| W9127N24F0102 | Department of Defense | Delivery Order | 336611 | ESSAYONS REPAIR AND OVERHAUL | $10,623,819 | $10,623,819 | December 4, 2024 | June 1, 2025 | Portland, OR | usaspending.gov |
| 70Z08526FLREP0067 | Department of Homeland Security | Delivery Order | 336611 | THIS TASK ORDER IS FOR THE CGC POLAR STAR FY26 DRY-DOCK REPAIR - ORDERING PERIOD 1. | $10,536,051 | $10,536,051 | May 1, 2026 | September 30, 2026 | Portland, OR | usaspending.gov |
| N3220525C4114 | Department of Defense | Definitive Contract | 336611 | USNS WASHINGTON CHAMBERS // MID TERM AVAILABILITY | $8,313,386 | $8,313,386 | January 10, 2025 | March 31, 2025 | Portland, OR | usaspending.gov |
| N3220524C0001 | Department of Defense | Definitive Contract | 336611 | N104B1 - PM6 - GRANT SIVERTSON - USNS RICHARD E. BYRD MID-TERM AVAILABILITY | $6,407,967 | $6,407,967 | January 4, 2024 | February 22, 2024 | Portland, OR | usaspending.gov |
| W9127N25FA047 | Department of Defense | Delivery Order | 336611 | YAQUINA SHIPYARD OVERHAUL FY26 | $5,900,947 | $5,900,947 | December 4, 2025 | March 13, 2026 | Portland, OR | usaspending.gov |
| W9127N24F0103 | Department of Defense | Delivery Order | 336611 | YAQUINA REPAIR AND OVERHAUL | $5,285,431 | $5,285,431 | December 4, 2024 | June 1, 2025 | Portland, OR | usaspending.gov |
| N3220523C4032 | Department of Defense | Definitive Contract | 336611 | JONES N1041A PM1 CATEGORY 'A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN LEWIS PSA | $3,983,282 | $32,317,960 | September 1, 2023 | May 15, 2024 | Portland, OR | usaspending.gov |
| 693JF724F00112N | Department of Transportation | Delivery Order | 488390 | TO FUND MDA VESSEL LAYBERTHING BRIDGE CONTRACT 693JF724D000007 | $2,938,498 | $2,938,498 | June 20, 2024 | June 19, 2026 | Washington, DC | usaspending.gov |
| N3220523C4093 | Department of Defense | Definitive Contract | 336611 | N104B1/PM6/J.PARKER USNS WASHINGTON CHAMBERS REGULAR OVERHAUL | $2,568,145 | $11,084,066 | March 4, 2024 | June 30, 2024 | Portland, OR | usaspending.gov |
| W9127N23F0068 | Department of Defense | Delivery Order | 336611 | YAQUINA SHIP REPAIR AND OVERHAUL | $1,660,445 | $6,121,903 | September 1, 2023 | March 5, 2024 | Portland, OR | usaspending.gov |
| DO14001 | Department of Transportation | Delivery Order | 488390 | DO14001 DELIVERY ORDER PROVIDES FUNDING FOR BASE YEAR CONTRACT FOR MDA VESSELS PACIFIC COLLECTOR/PACIFIC TRACKER AT VIGOR MARINE LAYBERTH IN | $1,329,293 | $15,421,255 | December 12, 2013 | January 31, 2025 | Portland, OR | usaspending.gov |
| N3220523C4016 | Department of Defense | Definitive Contract | 336611 | N104A1/PM1/N.BOWERS/USNS GAUDALUPE MID TERM AVAILABILITY | $1,170,081 | $25,454,415 | July 10, 2023 | December 12, 2023 | Portland, OR | usaspending.gov |
| 70Z08526FLREP0111 | Department of Homeland Security | Delivery Order | 336611 | NEW TASK ORDER TO INCORPORATE THE FOLLOWING CHANGE REQUESTS (CRS) INTO THE CONTRACT: 044, 045, 046, 047, 049, 050, 051, 052, 053, 054, 055, | $1,055,277 | $1,055,277 | August 6, 2026 | September 30, 2026 | Seattle, WA | usaspending.gov |
| 70Z08526FLREP0122 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER TO INCORPORATE THE FOLLOWING CHANGE REQUESTS (CRS) INTO USCGC POLAR STAR FY26 DD REPAIRS: 036, 037, 056, 060, 065, 067, 069, 070, | $1,046,923 | $1,046,923 | August 27, 2026 | September 30, 2026 | Seattle, WA | usaspending.gov |
| 70Z08526FLREP0125 | Department of Homeland Security | Delivery Order | 336611 | NEW TASK ORDER TO INCORPORATE CR-048 INTO USCGC POLAR STAR FY26 DD REPAIRS | $973,084 | $973,084 | September 2, 2026 | October 24, 2026 | Seattle, WA | usaspending.gov |
| N4523A22C0552 | Department of Defense | Definitive Contract | 336611 | USS JOHN PAUL JONES (DDG53) FY22 DSRA 2C1 | $747,071 | $170,151,383 | August 29, 2022 | May 17, 2024 | Seattle, WA | usaspending.gov |
| 693JF726F00034N | Department of Transportation | Delivery Order | 488390 | LAYBERTH CONTRACT AND SERVICES FOR PACIFIC TRACKER AND PACIFIC COLLECTOR AT PORTLAND, OR | $740,232 | $740,232 | June 20, 2026 | June 19, 2031 | Washington, DC | usaspending.gov |
| 70Z08526FLREP0092 | Department of Homeland Security | Delivery Order | 336611 | 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. | $530,601 | $530,601 | May 6, 2026 | September 30, 2026 | Portland, OR | usaspending.gov |
| 70Z08526FLREP0136 | Department of Homeland Security | Delivery Order | 336611 | TO ADD CRS 061, 062, 063, 064, 066, 068, 076, 077, 085, 086, 088, 090, 091, 092, 094 AND 095 TO MIDGETT FY26 DS REPAIRS. CR-64 ACTIVATE WI-3 | $530,378 | $530,378 | September 24, 2026 | October 24, 2026 | Seattle, WA | usaspending.gov |
| W9127N25F0034 | Department of Defense | Delivery Order | 336611 | EMERGENT DRY DOCKING- HOPPER DOOR REPAIR | $417,892 | $417,892 | August 11, 2025 | August 18, 2025 | Portland, OR | usaspending.gov |
| 70Z08526FLREP0107 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER TO INCORPORATE THE FOLLOWING CHANGE REQUEST (CRS) INTO THE CONTRACT: 14, 16, 17, 21, 22, 26, 30, 31, 32, 38, 39, 40, 41, AND 42. | $313,043 | $313,043 | July 21, 2026 | September 30, 2026 | Seattle, WA | usaspending.gov |
| N5523622F8286 | Department of Defense | Delivery Order | 336611 | C420A, USS TULSA (LCS-16) FY22 DSRA DELIVERY ORDER | $250,753 | $61,347,688 | July 6, 2022 | October 17, 2023 | Portland, OR | usaspending.gov |
| 70Z08526FLREP0101 | Department of Homeland Security | Delivery Order | 336611 | 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 | $195,813 | $195,813 | July 8, 2026 | September 30, 2026 | Seattle, WA | usaspending.gov |
| N0002424F4218 | Department of Defense | Delivery Order | 336611 | MINIMUM ORDER GUARANTEE | $10,000 | $10,000 | January 31, 2024 | January 4, 2025 | Portland, OR | usaspending.gov |
| N0002424F4239 | Department of Defense | Delivery Order | 336611 | MINIMUM ORDER DO. | $10,000 | $10,000 | September 13, 2024 | August 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| 70Z08526PSEAT0023 | Department of Homeland Security | Purchase Order | 221330 | DISTILLED WATER FOR CGC HEALY'S BOILERS. CRITICAL FOR MISSION OPERATIONAL READINESS. | $2,760 | $2,760 | June 7, 2026 | June 9, 2026 | Seattle, WA | usaspending.gov |
| W912CH26FA069 | Department of Defense | Delivery Order | 336611 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Portland, OR | usaspending.gov |
| DTMA91D20130005 | Department of Transportation | IDC | 488390 | DTMA-91-D-2013-0005 PACIFIC TRACKER AND PACIFIC COLLECTOR (MDA) VESSELS LONG-TERM LAYBERTH SERVICES ON THE US WEST COAST, THE DEPARTMENT OF | $0 | $11,194,888 | August 19, 2013 | usaspending.gov | ||
| 70Z08526DLREP0004 | Department of Homeland Security | IDC | 336611 | USCGC HEALY DRY DOCK REPAIR SERVICES FY26 FQ1 INDEFINITE DELIVERY REQUIREMENTS AWARD | $0 | $11,326,205 | December 11, 2025 | usaspending.gov | ||
| 70Z08526DLREP0008 | Department of Homeland Security | IDC | 336611 | THE CONTRACTOR SHALL PERFORM DRYDOCK REPAIRS TO THE UNITED STATES COAST GUARD CUTTER POLAR STAR IN ACCORDANCE WITH THIS SOLICITATION, SPECIF | $0 | $82,350,000 | April 15, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- All recipients under NAICS 221330 Steam and Air-Conditioning Supply
- Open opportunities under NAICS 336611
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.