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Data / Federal awards / NAICS 336611 / VIGOR WORKS LLC

VIGOR WORKS LLC: 29 federal contract awards, $275.0 million obligated (FY2024 to FY2027)

VIGOR WORKS LLC (UEI NJ2RRT5BMCX1), Clackamas, OR, received 29 federal prime contract awards with $275.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($273.1 million) and its largest code is NAICS 336611 Ship Building and Repairing.

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.

Get contracts in this nicheWatch VIGOR WORKS LLC
UEI
NJ2RRT5BMCX1
Parent organization
VIGOR INDUSTRIAL LLC
Location
Clackamas, OR
Business size
Other Than Small Business
Contract awards
29
Obligated
$275.0 million
First action in window
2023-11-30
Latest action
2026-06-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing15$255.1 million
541330Engineering Services9$12.8 million
336612Boat Building5$7.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense25$273.1 million
Department of Homeland Security4$1.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$123.8 million
FY2025$76.2 million
FY2026$74.9 million

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912CH24F0171Department of DefenseDelivery Order336611LRIP 3$61,623,982$61,623,982July 25, 2024April 28, 2028Clackamas, ORusaspending.gov
W912CH24F0172Department of DefenseDelivery Order336611LRIP 4$60,733,570$60,733,570July 25, 2024October 8, 2028Clackamas, ORusaspending.gov
W912CH25F0041Department of DefenseDelivery Order336611MSV-L FRP 1$60,525,478$60,525,478October 28, 2024May 13, 2029Clackamas, ORusaspending.gov
W912CH26F0130Department of DefenseDelivery Order336611FRP VESSEL 2$59,346,694$59,346,694May 18, 2026April 1, 2030Vancouver, WAusaspending.gov
H9240520F0022Department of DefenseDelivery Order336612FULL RATE PRODUCTION (FRP)FOR CCM FMS$6,499,244$66,875,826June 23, 2020October 30, 2026Clackamas, ORusaspending.gov
W912CH26F0131Department of DefenseDelivery Order541330SHIPYARD PERIOD$5,822,060$5,822,060April 28, 2026September 30, 2026Vancouver, WAusaspending.gov
0001Department of DefenseDelivery Order336611DELIVERY ORDER 0001 FOR MSV(L) EMD PHASE, CLIN 0002$5,469,547$97,165,771September 28, 2017September 30, 2025Clackamas, ORusaspending.gov
W56HZV23F0480Department of DefenseDelivery Order336611CONTRACTOR TO COMPLETE AND MAINTAIN THE MANEUVER SUPPORT VESSEL (LIGHT) (MSV(L)) TECHNICAL DATA PACKAGE (TDP).$2,885,847$6,849,458September 30, 2023January 30, 2027Clackamas, ORusaspending.gov
W56HZV21F0381Department of DefenseDelivery Order336611LOW RATE INITIAL PRODUCTION - 1 VESSEL$1,822,535$67,018,878September 16, 2021October 2, 2026Clackamas, ORusaspending.gov
70Z08524FLREP0051Department of Homeland SecurityDelivery Order336611POLAR STAR HUB OVRHL FY24 WORK ITEM 1, QTY (3) CONTROLLABLE PITCH PROPELLER HUB ASSEMBLY OVRHL$1,790,968$1,790,968May 1, 2024September 25, 2025Clackamas, ORusaspending.gov
W912CH26F0128Department of DefenseDelivery Order541330BOW RAMP IMPROVEMENTS$1,788,493$1,788,493March 23, 2026September 19, 2026Vancouver, WAusaspending.gov
W912CH26F0135Department of DefenseDelivery Order541330MSV(L) STS STRUCTURAL OPTIMIZATION STUDY$1,755,123$1,755,123March 23, 2026February 15, 2027Vancouver, WAusaspending.gov
W912CH25F0446Department of DefenseDelivery Order541330MSV(L) STS SERVICES$1,740,444$2,624,940August 29, 2025August 28, 2026Vancouver, WAusaspending.gov
W912CH26F0037Department of DefenseDelivery Order541330MSV(L) STS SERVICES FOR MOORING AND BERTHING SPACE FOR THE MSV(L) EMD VESSEL$1,096,461$1,096,461December 10, 2025September 30, 2026Jbphh, HIusaspending.gov
W56HZV23F0479Department of DefenseDelivery Order336611LOW-RATE INITIAL PRODUCTION (LRIP) - 2 VESSEL$855,922$62,732,749September 29, 2023October 1, 2027Clackamas, ORusaspending.gov
H9240521F0037Department of DefenseDelivery Order336612DELIVERY ORDER DESIGNATED FOR CLIN 7020/SLIN702001 IN SUPPORT OF SUSTAINING ENGINEERING SUPPORT: MPE A-KIT MODIFICATION FABRICATION.$799,632$3,677,639September 20, 2021August 13, 2024Clackamas, ORusaspending.gov
W912CH26F0260Department of DefenseDelivery Order541330MSV(L) STS SERVICES$370,960$370,960June 1, 2026December 31, 2026Vancouver, WAusaspending.gov
W912CH25F0440Department of DefenseDelivery Order541330MSV(L) STS SERVICES$208,644$208,644September 12, 2025March 20, 2026Vancouver, WAusaspending.gov
70Z08522FLREP0030Department of Homeland SecurityDelivery Order336611FY22 HUB OVRHL TASK ORDER POP: 5/9/22 THROUGH 30 APRIL 2023.$31,911$1,789,086May 9, 2022March 15, 2024Clackamas, ORusaspending.gov
H9240521F0003Department of DefenseDelivery Order336612CCFLIR II FIELD INSTALL KITS FOR CCM$24,761$3,829,352October 16, 2020May 29, 2024Clackamas, ORusaspending.gov
W912CH25F0424Department of DefenseDelivery Order541330MSV(L) STS SERVICES$17,257$17,257August 20, 2025October 4, 2025Vancouver, WAusaspending.gov
70Z08520DP4501500Department of Homeland SecurityIDC336611POLAR HUBS IDIQ$0$9,900,000August 1, 2020usaspending.gov
70Z08523FLREP0040Department of Homeland SecurityDelivery Order336611EXERCISE CLIN 0004 ORDERING PERIOD THREE UNDER CLIN 0004 (WORK ITEMS 1 THROUGH 8) FOR THE PERFORMANCE PERIOD 01 MAY 2023 THROUGH 30 APRIL 20$0$2,669,595May 1, 2023May 16, 2025Alameda, CAusaspending.gov
W56HZV23F0481Department of DefenseDelivery Order336611THE CONTRACTOR SHALL COMPLETE AND MAINTAIN THE MANEUVER SUPPORT VESSEL (LIGHT) (MSV(L)) LOGISTICS INTEGRATED PRODUCT SUPPORT (IPS) DELIVERAB$0$226,378September 30, 2023September 30, 2026Clackamas, ORusaspending.gov
W56HZV23F0483Department of DefenseDelivery Order336611THE CONTRACTOR TO COMPLETE AND MAINTAIN THE MANEUVER SUPPORT VESSEL (LIGHT) (MSV(L)) LOGISTICS INTEGRATED PRODUCT SUPPORT (IPS) DELIVERABLES$0$1,974,959September 30, 2023September 30, 2026Clackamas, ORusaspending.gov
W56HZV17D0086Department of DefenseIDC336611MANEUVER SUPPORT VESSEL (LIGHT) (MSV(L)). THE GOVERNMENT IS ANTICIPATING A FOUR YEAR EMD PHASE, FOLLOWED BY A SIX YEAR PRODUCTION PHASE INCL$0$998,590,000September 28, 2017usaspending.gov
W912CH25D0063Department of DefenseIDC541330MANEUVER SUPPORT VESSEL (MSV(L)) SYSTEMS TECHNICAL SUPPORT$0$62,399,789August 19, 2025usaspending.gov
H9240520F0019Department of DefenseDelivery Order336612PRODUCTION OF CCM CRAFT 31$-581$6,206,757June 23, 2020July 29, 2022Clackamas, ORusaspending.gov
H9240519F0005Department of DefenseDelivery Order336612HVAC - SUSTAINING ENGINEERING$-249,739$1,803,781November 14, 2018July 16, 2021Clackamas, ORusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.