AwardTape · Defense awards · Vigor Industrial
Vigor Industrial: $1.9B in DoD and DHS awards since FY2024
Vigor Industrial holds 91 DoD and DHS prime awards across 2 registrations, with $1.9B obligated Oct 4, 2023 to Sep 25, 2026 (USAspending).
Registrations included: Vigor Marine LLC (62 awards); Vigor Works LLC (29 awards).
| Obligated FY2024+, all registrations | $1.9B |
|---|---|
| Awards, all registrations | 91 |
| Registrations | 2 |
| FY2024 | $570.4M |
| FY2025 | $518.8M |
| FY2026 to date | $766.3M |
| This registration | Vigor Marine LLC: $1.6B on 62 awards · its award list |
Registrations in this total2 registrations · $1.9B
USAspending reports a parent company for each registration. These registrations report Vigor Industrial LLC as their parent, directly or through a subsidiary, with their own award counts and obligations since Oct 1, 2023. Joint ventures with other companies are not included.
| Registration | Awards | Obligated FY2024+ |
|---|---|---|
| Vigor Marine LLC | 62 | $1.6B |
| Vigor Works LLC | 29 | $270.7M |
This registration by categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $1.6B | 59 awards | 99% |
| 2 | Facility operations | $22.5M | 1 awards | 1.4% |
| 3 | Water purification | $2.8K | 1 awards | 0.0% |
| 4 | Ships and vessels, other | $0 | 1 awards | 0.0% |
This registration by agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $1.5B | 40 awards | 96% |
| 2 | U.S. Coast Guard | $34.0M | 12 awards | 2.1% |
| 3 | Department of the Army | $23.9M | 10 awards | 1.5% |
Largest awards on this registration50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0002425C4402 definitive contract | $276.2M | Uss kidd (DDG 100) fy25 depot modernization period | Navy | Ship maintenance and repair | Jun 1, 2026 DoD 90d |
| N0002426C4411 definitive contract | $252.9M | Uss sampson (DDG 102) fy26 dmp | Navy | Ship maintenance and repair | Apr 27, 2026 DoD 90d |
| N4523A24C0551 definitive contract | $217.0M | Tycom base work items | Navy | Ship maintenance and repair | Feb 17, 2026 DoD 90d |
| N0002424C4407 definitive contract | $101.8M | Uss john s mccain (DDG 56) dsra | Navy | Ship maintenance and repair | May 22, 2026 DoD 90d |
| N3220526C0006 definitive contract | $90.2M | Usns mercy (t-ah 19) regular overhaul/dry docking | Navy | Ship maintenance and repair | Jun 4, 2026 DoD 90d |
| N0002425C4409 definitive contract | $89.7M | Uss gabrielle giffords (LCS 10) fy25 dsra | Navy | Ship maintenance and repair | Jun 5, 2026 DoD 90d |
| N3220526C1223 definitive contract | $74.5M | Uss emory s. land regular overhaul/dry-docking fy26 | Navy | Ship maintenance and repair | Jun 3, 2026 DoD 90d |
| N0002425C4420 definitive contract | $64.4M | Uss savannah (LCS 28) fy25 dsra | Navy | Ship maintenance and repair | May 29, 2026 DoD 90d |
| N3220525C2148 definitive contract | $46.7M | Usns guadalupe fiscal year 2025 regular overhaul and dry-docking availability | Navy | Ship maintenance and repair | Mar 20, 2026 DoD 90d |
| N3220526C1201 definitive contract | $44.2M | Usns washington chambers regular overhaul and dry dock. | Navy | Ship maintenance and repair | May 15, 2026 DoD 90d |
| N3220525C4008 definitive contract | $42.6M | Usns earl warren (t-ao 208) post shakedown availibilty fiscal year 25 | Navy | Ship maintenance and repair | Mar 20, 2026 DoD 90d |
| N3220525C4115 definitive contract | $37.6M | Usns matthew perry fiscal year 2025 regular overhaul and dry-docking availability | Navy | Ship maintenance and repair | Feb 9, 2026 DoD 90d |
| N3220524C4097 definitive contract | $30.1M | N104a1 / pm1 / b.page / usns john lewis mid-term availability | Navy | Ship maintenance and repair | Apr 29, 2025 DoD 90d |
| N3220524C4226 definitive contract | $28.1M | N104a1 / pm1 / b.page / usns henry j. kaiser mid-term availability / | Navy | Ship maintenance and repair | Sep 4, 2024 DoD 90d |
| N3220524C4089 definitive contract | $28.1M | N104a1 / pm1 / b.page / usns guadalupe mid-term availability | Navy | Ship maintenance and repair | May 7, 2025 DoD 90d |
| N3220524C4007 definitive contract | $22.7M | N104b2 / pm4 / b. brackett / usns mercy mid-term availability | Navy | Ship maintenance and repair | Aug 28, 2024 DoD 90d |
| N3220525C4039 definitive contract | $22.5M | Usns matthew perry lay berth and ship repair | Navy | Facility operations | May 16, 2026 DoD 90d |
| N3220526C1230 definitive contract | $21.3M | Usns guadalupe mid-term availability | Navy | Ship maintenance and repair | Mar 19, 2026 DoD 90d |
| N0002419C4447 definitive contract | $19.0M | Uss chosin uss cape st george | Navy | Ship maintenance and repair | Oct 16, 2025 DoD 90d |
| 70Z08526FLREP0018 delivery order | $18.8M | Task order one award under base contract for healy dry dock fiscal year 2026. | U.S. Coast Guard | Ship maintenance and repair | Jul 15, 2026 |
| W9127N24F0102 delivery order | $10.6M | Essayons repair and overhaul | Army | Ship maintenance and repair | May 15, 2025 DoD 90d |
| 70Z08526FLREP0067 delivery order | $10.5M | This task order is for the cgc polar star fy26 dry-dock repair - ordering period 1. | U.S. Coast Guard | Ship maintenance and repair | May 20, 2026 |
| N3220525C4114 definitive contract | $8.3M | Usns washington chambers // mid term availability | Navy | Ship maintenance and repair | Jun 3, 2025 DoD 90d |
| N3220524C0001 definitive contract | $6.4M | N104b1 - pm6 - grant sivertson - usns richard e. byrd mid-term availability | Navy | Ship maintenance and repair | May 14, 2024 DoD 90d |
| W9127N25FA047 delivery order | $5.9M | Yaquina shipyard overhaul fy26 | Army | Ship maintenance and repair | Mar 13, 2026 DoD 90d |
| W9127N24F0103 delivery order | $5.3M | Yaquina repair and overhaul | Army | Ship maintenance and repair | May 15, 2025 DoD 90d |
| N3220523C4032 definitive contract | $4.0M | Jones n1041a pm1 category 'a" work item & agr/odc funding for usns john lewis psa | Navy | Ship maintenance and repair | Jun 2, 2025 DoD 90d |
| N3220523C4093 definitive contract | $2.6M | N104b1/pm6/j.parker usns washington chambers regular overhaul | Navy | Ship maintenance and repair | Sep 24, 2024 DoD 90d |
| W9127N23F0068 delivery order | $1.7M | Yaquina ship repair and overhaul | Army | Ship maintenance and repair | Jun 17, 2024 DoD 90d |
| N3220523C4016 definitive contract | $1.2M | N104a1/pm1/n.bowers/usns gaudalupe mid term availability | Navy | Ship maintenance and repair | Apr 12, 2024 DoD 90d |
| 70Z08526FLREP0111 delivery order | $1.1M | New 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 Guard | Ship maintenance and repair | Aug 24, 2026 |
| 70Z08526FLREP0122 delivery order | $1.0M | Task 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 Guard | Ship maintenance and repair | Sep 16, 2026 |
| 70Z08526FLREP0125 delivery order | $973K | New task order to incorporate cr-048 into uscgc polar star fy26 dd repairs | U.S. Coast Guard | Ship maintenance and repair | Sep 16, 2026 |
| N4523A22C0552 definitive contract | $747K | Uss john paul jones (ddg53) fy22 dsra 2c1 | Navy | Ship maintenance and repair | May 7, 2024 DoD 90d |
| 70Z08526FLREP0092 delivery order | $531K | 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. | U.S. Coast Guard | Ship maintenance and repair | Jun 23, 2026 |
| 70Z08526FLREP0136 delivery order | $530K | 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-39. | U.S. Coast Guard | Ship maintenance and repair | Sep 25, 2026 |
| W9127N25F0034 delivery order | $418K | Emergent dry docking- hopper door repair | Army | Ship maintenance and repair | Aug 13, 2025 DoD 90d |
| 70Z08526FLREP0107 delivery order | $313K | 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. | U.S. Coast Guard | Ship maintenance and repair | Aug 5, 2026 |
| N5523622F8286 delivery order | $251K | C420a, uss tulsa (LCS-16) fy22 dsra delivery order | Navy | Ship maintenance and repair | May 2, 2024 DoD 90d |
| 70Z08526FLREP0101 delivery order | $196K | 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 35 | U.S. Coast Guard | Ship maintenance and repair | Jul 9, 2026 |
| N0002424F4218 delivery order | $10K | Minimum order guarantee | Navy | Ship maintenance and repair | Apr 24, 2024 DoD 90d |
| N0002424F4239 delivery order | $10K | Minimum order do. | Navy | Ship maintenance and repair | Sep 13, 2024 DoD 90d |
| 70Z08526PSEAT0023 purchase order | $2.8K | Distilled water for cgc healy's boilers. critical for mission operational readiness. | U.S. Coast Guard | Water purification | Jun 9, 2026 |
| W912CH26FA069 delivery order | $1.0K | Start of work meeting | Army | Ship maintenance and repair | Jan 30, 2026 DoD 90d |
| 70Z08526DLREP0004 IDIQ contract | $0 | Uscgc healy dry dock repair services fy26 fq1 indefinite delivery requirements award | U.S. Coast Guard | Ship maintenance and repair | Dec 11, 2025 |
| 70Z08526DLREP0008 IDIQ contract | $0 | 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. | U.S. Coast Guard | Ship maintenance and repair | May 8, 2026 |
| N0002418D4326 IDIQ contract | $0 | Avails, cm, em, mod&repair - conus | Navy | Ship maintenance and repair | Dec 5, 2024 DoD 90d |
| N0002418D4414 IDIQ contract | $0 | Complex ffp dos base period (lot 1) | Navy | Ship maintenance and repair | Nov 13, 2023 DoD 90d |
| N0002420D4442 IDIQ contract | $0 | Complex ffp dos period (lot 1) | Navy | Ship maintenance and repair | Dec 4, 2024 DoD 90d |
| N0002424D4218 IDIQ contract | $0 | Surface ship repair, maintenance, and modernization | Navy | Ship maintenance and repair | Apr 29, 2025 DoD 90d |
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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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