Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
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AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · 70Z08526DLREP0008

70Z08526DLREP0008: $0 IDIQ contract to Vigor Marine LLC

Vigor Marine LLC holds an IDIQ contract from U.S. Coast Guard with $0 obligated since Oct 2023, against a ceiling of $82.3M. Latest action May 8, 2026.

The contractor shall perform drydock repairs to the united states coast guard cutter polar star in accordance with this solicitation, specification and with each issued task order. scope of work shall include all specified maintenance.

PIID70Z08526DLREP0008
TypeIDIQ contract
CompanyVigor Marine LLC
AgencyU.S. Coast Guard
Contracting officeSFLC PROCUREMENT BRANCH 2(00085)
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ999 NON-NUCLEAR SHIP REPAIR (WEST)
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$82.3M
Base dateApr 14, 2026
Latest actionMay 8, 2026
End daten/a
Actions since Oct 20232
PricingFirm fixed price
CompetitionFull and open competition
SourceUSAspending.gov record
Reporting lagCivilian, days
Orders under this award8 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
70Z08526FLREP0067
delivery order
Vigor Marine LLC$10.5MThis task order is for the cgc polar star fy26 dry-dock repair - ordering period 1.U.S. Coast GuardShip maintenance and repairMay 20, 2026
70Z08526FLREP0111
delivery order
Vigor Marine LLC$1.1MNew task order to incorporate the following change requests (crs) into the contract: 044, 045, 046, 047, 049, 050, 051, 052, 053, 054, 055, 057, 058, and 059.U.S. Coast GuardShip maintenance and repairAug 24, 2026
70Z08526FLREP0122
delivery order
Vigor Marine LLC$1.0MTask order to incorporate the following change requests (crs) into uscgc polar star fy26 dd repairs: 036, 037, 056, 060, 065, 067, 069, 070, 071, 072, 073, 075, 078, 079, 080, 081, 082, 083, and 084.U.S. Coast GuardShip maintenance and repairSep 16, 2026
70Z08526FLREP0125
delivery order
Vigor Marine LLC$973KNew task order to incorporate cr-048 into uscgc polar star fy26 dd repairsU.S. Coast GuardShip maintenance and repairSep 16, 2026
70Z08526FLREP0092
delivery order
Vigor Marine LLC$531KThe 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 GuardShip maintenance and repairJun 23, 2026
70Z08526FLREP0136
delivery order
Vigor Marine LLC$530KTo 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-39.U.S. Coast GuardShip maintenance and repairSep 25, 2026
70Z08526FLREP0107
delivery order
Vigor Marine LLC$313KTask 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.U.S. Coast GuardShip maintenance and repairAug 5, 2026
70Z08526FLREP0101
delivery order
Vigor Marine LLC$196KTask 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 35U.S. Coast GuardShip maintenance and repairJul 9, 2026
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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