VIGOR MARINE LLC
PORTLAND, Oregon
Total Received
$1.83B
Total Awards
49
State
Oregon
Last Updated
Mar 25, 2026
Yearly Funding Trend
$1.44B24
$377.1M25
$14.8M26
Top 49 Awards to VIGOR MARINE LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0002419C4447_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE AND DEFINITIZE RCCS (REQUESTS FOR CONTRACT CHANGE) FOR THE USS CAPE ST GEORGE (CG 71) FY21 MODPRD AS DETAILED IN THE FOLLOWING PAGES. | Department of Defense Department of the Navy | — | SEATTLE, WA-07 | 2024 | $446,400,321 |
CONT_AWD_N4523A24C0551_9700_-NONE-_-NONE- TYCOM BASE WORK ITEMS | Department of Defense Department of the Navy | — | EVERETT, WA-02 | 2024 | $216,281,274 |
CONT_AWD_N4523A22C0552_9700_-NONE-_-NONE- TYCOM FUNDED WORK ITEMS | Department of Defense Department of the Navy | — | SEATTLE, WA-07 | 2024 | $170,151,383 |
CONT_AWD_N0002425C4402_9700_-NONE-_-NONE- USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD | Department of Defense Department of the Navy | — | SEATTLE, WA-07 | 2025 | $140,954,123 |
CONT_AWD_N0002424C4407_9700_-NONE-_-NONE- USS JOHN S MCCAIN (DDG 56) DSRA P00001 | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2024 | $81,461,483 |
CONT_AWD_N5523621F8244_9700_N0002418D4326_9700 N0002418D4326 USS OMAHA TO DE-SCOPE SCLINS IN SUPPORT OF CONTRACT CLOSE-OUT. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $72,984,050 |
CONT_AWD_N5523622F8286_9700_N0002418D4326_9700 CODE 440B CNO CONTRACTS EXECUTION USS TULSA FY22 DSRA TO SETTLE RCCS: 346NG, 380G, 382G, AND 384G | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2024 | $61,347,688 |
CONT_AWD_N0002425C4409_9700_-NONE-_-NONE- USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2025 | $55,881,631 |
CONT_AWD_N0002425C4420_9700_-NONE-_-NONE- USS SAVANNAH (LCS 28) FY25 DSRA | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2025 | $46,297,507 |
CONT_AWD_N3220525C4008_9700_-NONE-_-NONE- USNS EARL WARREN (T-AO 208) POST SHAKEDOWN AVAILIBILTY FISCAL YEAR 25 | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2025 | $42,592,766 |
CONT_AWD_N3220523C4211_9700_-NONE-_-NONE- N104AL/PM1/DCHICK/USNS PECOS/INCORP CCOS | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2024 | $40,770,132 |
CONT_AWD_N4523A23C0555_9700_-NONE-_-NONE- TYCOM FUNDED WORK ITEMS | Department of Defense Department of the Navy | — | EVERETT, WA-02 | 2024 | $39,091,750 |
CONT_AWD_N3220525C2148_9700_-NONE-_-NONE- USNS GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2025 | $38,988,581 |
CONT_AWD_N3220525C4115_9700_-NONE-_-NONE- USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2025 | $37,553,001 |
CONT_AWD_N3220520C4037_9700_-NONE-_-NONE- DE OBLIGATE EXCESS FUNDS FROM THE CONTRACT. | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2024 | $33,382,018 |
CONT_AWD_N3220524C4097_9700_-NONE-_-NONE- USNS JJOHN LEWIS MTA INCORPORATE CCO'S | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2024 | $32,729,562 |
CONT_AWD_N3220523C4032_9700_-NONE-_-NONE- USNS JOHN LEWIS PSA MOD 10 - DE-OBLIGATION OF UNUSED FUNDS | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2024 | $32,317,960 |
CONT_AWD_N3220524C4089_9700_-NONE-_-NONE- N104A1/PM1/D.CHICK/USNS GUADALUPE/ INC SETTLED CCOS/ EXT POP END DATE FROM 11 OCTOBER TO 07 NOVEMBER 2024 | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2024 | $29,257,909 |
CONT_AWD_N3220524C4226_9700_-NONE-_-NONE- N104A1 / PM1 / B.PAGE / USNS HENRY J. KAISER MID-TERM AVAILABILITY / | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2024 | $27,072,307 |
CONT_AWD_N3220523C4016_9700_-NONE-_-NONE- JONES N104A1 PM1 GUAD POP EXTENSION AND INCORPORATE CCO'S | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2024 | $25,484,334 |
CONT_AWD_N3220524C4007_9700_-NONE-_-NONE- N104B2 / PM4 / B. BRACKETT / USNS MERCY MID-TERM AVAILABILITY | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2024 | $22,676,729 |
CONT_AWD_N3220523C4083_9700_-NONE-_-NONE- DE-OBLIGATE FUNDS FROM CLINS 0001AA, 0001AB AND 0001AC / USNS JOHN L CANLEY PSA | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2024 | $21,037,760 |
CONT_AWD_70Z08526FLREP0018_7008_70Z08526DLREP0004_7008 THIS MODIFICATION AWARDS CRS 022, 027,031-037, 039, 042, 043, 046 AND 047. THE TOTAL AMOUNT HAS INCREASED BY $372,445.00 FROM $14,476,890.50 TO $14,489,335.50. | Department of Homeland Security U.S. Coast Guard | — | PORTLAND, OR-03 | 2026 | $14,849,336 |
CONT_AWD_DO14001_6938_DTMA91D20130005_6938 THE PURPOSE OF THIS MODIFICATION IS TO FUND THE FY24 EXTENSION PERIOD LAYBERTH SUPPORT PACIFIC COLLECTOR AND PACIFIC TRACKER MOORED IN PORTLAND, OR. | Department of Transportation Maritime Administration | — | PORTLAND, OR-03 | 2024 | $14,552,211 |
CONT_AWD_W9127N20F0100_9700_W9127N20G0002_9700 MODIFICATION TO DEOBLIGATE FUNDS AND COMPLETE CONTRACT CLOSEOUT FOR ESSAYONS SHIP REPAIR AND OVERHAUL | Department of Defense Department of the Army | — | PORTLAND, OR-03 | 2024 | $12,920,926 |
CONT_AWD_N3220523C4093_9700_-NONE-_-NONE- N104B1/PM6/ J.PARKER, POP CHANGE FROM 04MAR2024-27APR2024 TO 6 APR-6 JUNE 2024 USNS CHAMBERS (T-AKE 11) | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2024 | $10,888,406 |
CONT_AWD_W9127N24F0102_9700_W9127N24G0002_9700 ESSAYONS REPAIR AND OVERHAUL | Department of Defense Department of the Army | — | PORTLAND, OR-03 | 2024 | $10,623,819 |
CONT_AWD_N3220520C4004_9700_-NONE-_-NONE- N104B2 / PM4 / C. EDICK / DE-OBLIGATE EXCESS FUNDS. | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2024 | $10,569,369 |
CONT_AWD_N3220525C4114_9700_-NONE-_-NONE- USNS WASHINGTON CHAMBERS // MID TERM AVAILABILITY | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2025 | $8,313,386 |
CONT_AWD_N3220524C0001_9700_-NONE-_-NONE- N104B1 - PM6 - GRANT SIVERTSON - USNS RICHARD E. BYRD MID-TERM AVAILABILITY | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2024 | $6,407,967 |
CONT_AWD_W9127N23F0068_9700_W9127N20G0002_9700 YAQUINA SHIP REPAIR AND OVERHAUL | Department of Defense Department of the Army | — | PORTLAND, OR-03 | 2024 | $6,051,720 |
CONT_AWD_W9127N24F0103_9700_W9127N24G0002_9700 YAQUINA REPAIR AND OVERHAUL | Department of Defense Department of the Army | — | PORTLAND, OR-03 | 2024 | $5,285,431 |
CONT_AWD_N3220523C4221_9700_-NONE-_-NONE- N104B1/PM6/J.PARKER/ SHIP RE-DELIVERY MOD USNS WASHINGTON CHAMBERS CATEGORY "A" WORK ITEMS | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2024 | $4,284,478 |
CONT_AWD_W9127N25FA047_9700_W9127N24G0002_9700 YAQUINA SHIPYARD OVERHAUL FY26 | Department of Defense Department of the Army | — | PORTLAND, OR-03 | 2025 | $4,128,419 |
CONT_AWD_693JF724F00112N_6938_693JF724D000007_6938 TO FUND MDA VESSEL LAYBERTHING BRIDGE CONTRACT 693JF724D000007 | Department of Transportation Maritime Administration | — | WASHINGTON, DC-98 | 2024 | $2,309,013 |
CONT_AWD_N3220525C4039_9700_-NONE-_-NONE- USNS MATTHEW PERRY LAY BERTH AND SHIP REPAIR | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2025 | $1,995,000 |
CONT_AWD_W9127N25F0034_9700_W9127N24G0002_9700 EMERGENT DRY DOCKING- HOPPER DOOR REPAIR | Department of Defense Department of the Army | — | PORTLAND, OR-03 | 2025 | $417,892 |
CONT_AWD_N0002424F4218_9700_N0002424D4218_9700 MINIMUM ORDER GUARANTEE | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2024 | $10,000 |
CONT_AWD_N0002424F4239_9700_N0002424D4239_9700 MINIMUM ORDER DO. | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $10,000 |
CONT_IDV_DTMA91D20130005_6938 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT I/A/W FAR 52.217-8, OPTION TO EXTEND SERVICES. THE COMPLETION DATE OF THIS CONTRACT IS HEREBY EXTENDED TO MAY 19, 2024. | Department of Transportation Maritime Administration | — | — | 2024 | $0 |
CONT_IDV_70Z08526DLREP0004_7008 USCGC HEALY DRY DOCK REPAIR SERVICES FY26 FQ1 INDEFINITE DELIVERY REQUIREMENTS AWARD | Department of Homeland Security U.S. Coast Guard | — | — | 2026 | $0 |
CONT_IDV_W56HZV21DL014_9700 INCREASE THE CEILING AMOUNT | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_693JF724D000007_6938 MDA VESSEL LAYBERTHING BRIDGE CONTRACT 693JF724D000007 IS TO CONTINUE SERVICES RENDERED UNDER CONTRACT DTMA91D20130005L FOR ONE YEAR. | Department of Transportation Maritime Administration | — | — | 2024 | $0 |
CONT_IDV_N0002418D4326_9700 ORDERING PERIOD 5 EXTENSION. | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_W9127N24G0002_9700 MASTER SHIP REPAIR AGREEMENT WITH VIGOR MARINE. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_N0002424D4239_9700 REMOVING CLAUSES FOR MBO DIRECTIVE. | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N0002424D4218_9700 REMOVING CLAUSES FOR MBO DIRECTIVE. | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N0002420D4442_9700 OPTION YEAR 4 EXTENSION FOR CONTINUED SUPPORT. | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N0002418D4414_9700 CEILING INCREASE AND BYTEDANCE CLAUSE. | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 49 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Oregon