# Vigor Marine LLC

Canonical: https://abierto.us/vendors/vigor-marine-llc-l7zetmm4m9r3

- UEI: L7ZETMM4M9R3
- CAGE: 4PGG4
- Parent: Vigor Industrial LLC
- Location: Portland, OR
- Awards in window: 7 (9 transactions), $3,426,504 obligated, June 20, 2026 to September 4, 2026

## Awarding agencies

- U.S. Coast Guard: 5 awards, $2,634,874
- Maritime Administration: 2 awards, $791,630

## Industries

- 336611 Ship Building and Repairing: $2,634,874
- 488390 Other Support Activities for Water Transportation: $791,630

## Competition

- Full and Open Competition: 4 awards
- Not Competed: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 70Z08526FLREP0111 (delivery order): $1,055,277, SFLC Procurement Branch 2. 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.. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0111_7008_70Z08526DLREP0008_7008/
- 693JF726F00034N (delivery order): $740,232, 693JF7 DOT Maritime Administration. Layberth Contract and Services for Pacific Tracker and Pacific Collector at Portland, or. https://www.usaspending.gov/award/CONT_AWD_693JF726F00034N_6938_693JF726D000031_6938/
- 70Z08526FLREP0018 (delivery order): $540,140, SFLC Procurement Branch 2. The Purpose of This Modification Is to Incorporate CRS 089 and 090 in the Amount of $61,586.00. the Total Amount Has Increased by $61,586.00 from $18,279,227.50 to $18,340,813.50. All Other Terms and Conditions Stay the Same.. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0018_7008_70Z08526DLREP0004_7008/
- 70Z08526FLREP0092 (delivery order): $530,601, SFLC Procurement Branch 2. 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.. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0092_7008_70Z08526DLREP0008_7008/
- 70Z08526FLREP0107 (delivery order): $313,043, SFLC Procurement Branch 2. 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.. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0107_7008_70Z08526DLREP0008_7008/
- 70Z08526FLREP0101 (delivery order): $195,813, SFLC Procurement Branch 2. 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. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0101_7008_70Z08526DLREP0008_7008/
- 693JF724F00112N (delivery order): $51,398, 693JF7 DOT Maritime Administration. To Fund MDA Vessel Layberthing Bridge Contract 693JF724D000007. https://www.usaspending.gov/award/CONT_AWD_693JF724F00112N_6938_693JF724D000007_6938/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vigor-marine-llc-l7zetmm4m9r3.