# Vigor Works LLC

Canonical: https://abierto.us/vendors/vigor-works-llc-nj2rrt5bmcx1

- UEI: NJ2RRT5BMCX1
- CAGE: 5Y009
- Parent: Vigor Industrial LLC
- Location: Vancouver, WA
- Awards in window: 28 (82 transactions), $269,918,756 obligated, January 10, 2024 to June 3, 2026

## Awarding agencies

- Department of the Army: 20 awards, $261,821,612
- U.S. Special Operations Command: 4 awards, $6,274,266
- U.S. Coast Guard: 4 awards, $1,822,879

## Industries

- 336611 Ship Building and Repairing: $250,845,050
- 541330 Engineering Services: $12,799,441
- 336612 Boat Building: $6,274,266

## Competition

- Full and Open Competition: 15 awards
- Not Competed: 9 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Solicitations won

- Maneuver Support Vessel – Light (MSV(L)) System Technical Support (STS) (W912CH-25-D-0063_MSV(S)STS_REDACTED_JUSTIFICATION-AND-APPROVAL), $62,399,789. https://abierto.us/opportunities/w912ch25d0063msvlsts

## Largest awards

- W912CH24F0171 (delivery order): $60,745,751, W6QK Acc- Dta. Lrip 3. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0171_9700_W56HZV17D0086_9700/
- W912CH24F0172 (delivery order): $59,861,557, W6QK Acc- Dta. Lrip 4. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0172_9700_W56HZV17D0086_9700/
- W912CH25F0041 (delivery order): $59,630,930, W6QK Acc- Dta. Msv-L FRP 1. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0041_9700_W56HZV17D0086_9700/
- W912CH26F0130 (delivery order): $59,346,694, W6QK Acc- Dta. FRP Vessel 2. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0130_9700_W56HZV17D0086_9700/
- H9240520F0022 (delivery order): $6,499,244, HQ Ussocom. Full Rate Production (Frp). https://www.usaspending.gov/award/CONT_AWD_H9240520F0022_9700_H9222211D0080_9700/
- W912CH26F0131 (delivery order): $5,822,060, W6QK Acc- Dta. Shipyard Period. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0131_9700_W912CH25D0063_9700/
- 0001 (delivery order): $5,450,566, W4GG HQ US Army TACOM. Conditional Acceptance. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W56HZV17D0086_9700/
- W56HZV23F0480 (delivery order): $2,885,847, W6QK Acc- Dta. Abs 2016+ Ruleset. https://www.usaspending.gov/award/CONT_AWD_W56HZV23F0480_9700_W56HZV17D0086_9700/
- 70Z08524FLREP0051 (delivery order): $1,790,968, SFLC Procurement Branch 2. Polar Star Hub Ovrhl FY24 Work Item 1, Qty (3) Controllable Pitch Propeller Hub Assembly Ovrhl. https://www.usaspending.gov/award/CONT_AWD_70Z08524FLREP0051_7008_70Z08520DP4501500_7008/
- W912CH26F0128 (delivery order): $1,788,493, W6QK Acc- Dta. Bow Ramp Improvements. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0128_9700_W912CH25D0063_9700/
- W912CH26F0135 (delivery order): $1,755,123, W6QK Acc- Dta. Msv(L) STS Structural Optimization Study. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0135_9700_W912CH25D0063_9700/
- W912CH25F0446 (delivery order): $1,740,444, W6QK Acc- Dta. Msv(L) STS Services. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0446_9700_W912CH25D0063_9700/
- W912CH26F0037 (delivery order): $1,096,461, W6QK Acc- Dta. Msv(L) STS Services for Mooring and Berthing Space for the Msv(L) Emd Vessel. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0037_9700_W912CH25D0063_9700/
- W56HZV21F0381 (delivery order): $764,636, W4GG HQ US Army TACOM. Updated Performance Based Payments Attachment. https://www.usaspending.gov/award/CONT_AWD_W56HZV21F0381_9700_W56HZV17D0086_9700/
- W912CH26F0260 (delivery order): $370,960, W6QK Acc- Dta. Msv(L) STS Services. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0260_9700_W912CH25D0063_9700/
- W56HZV23F0479 (delivery order): $336,190, W6QK Acc- Dta. 2 Day Pop No Cost Extension. https://www.usaspending.gov/award/CONT_AWD_W56HZV23F0479_9700_W56HZV17D0086_9700/
- W912CH25F0440 (delivery order): $208,644, W6QK Acc- Dta. Msv(L) STS Services. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0440_9700_W912CH25D0063_9700/
- 70Z08522FLREP0030 (delivery order): $31,911, SFLC Procurement Branch 2. Add Antecedent Liability Funds for Fund Fiscal Year 2022 in the Amount of $31,911.00 Covering Services for CR-019 Perform Fabrication of (1) Replacement Guide Rod Identified During Inspection.. https://www.usaspending.gov/award/CONT_AWD_70Z08522FLREP0030_7008_70Z08520DP4501500_7008/
- H9240521F0003 (delivery order): $24,761, HQ Ussocom. Ccflir II Field Install Kits. https://www.usaspending.gov/award/CONT_AWD_H9240521F0003_9700_H9222211D0080_9700/
- W912CH25F0424 (delivery order): $17,257, W6QK Acc- Dta. Msv(L) STS Services. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0424_9700_W912CH25D0063_9700/
- 70Z08523FLREP0040 (delivery order): $0, SFLC Procurement Branch 2. Updating Cor. https://www.usaspending.gov/award/CONT_AWD_70Z08523FLREP0040_7008_70Z08520DP4501500_7008/
- H9240521F0037 (delivery order): $0, HQ Ussocom. Delivery Extension - NO-COST -Sustaining Engineering. https://www.usaspending.gov/award/CONT_AWD_H9240521F0037_9700_H9222211D0080_9700/
- W56HZV23F0481 (delivery order): $0, W6QK Acc- Dta. Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W56HZV23F0481_9700_W56HZV17D0086_9700/
- W56HZV23F0483 (delivery order): $0, W6QK Acc- Dta. Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W56HZV23F0483_9700_W56HZV17D0086_9700/
- 70Z08520DP4501500: $0, LOG-9. To Exercise Ordering Period Three Funding Will Be Obligated by Issuance of Task Orders Under Clin 0004 (Work Items 1 Through 8) Performance Period 01 May 2023 Through 30 April 2024. https://www.usaspending.gov/award/CONT_IDV_70Z08520DP4501500_7008/
- W56HZV17D0086: $0, W6QK Acc- Dta. Scope Updates. https://www.usaspending.gov/award/CONT_IDV_W56HZV17D0086_9700/
- W912CH25D0063: $0, W6QK Acc- Dta. Maneuver Support Vessel (Msv(L)) Systems Technical Support. https://www.usaspending.gov/award/CONT_IDV_W912CH25D0063_9700/
- H9240519F0005 (delivery order): -$249,739, HQ Ussocom. De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_H9240519F0005_9700_H9222211D0080_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vigor-works-llc-nj2rrt5bmcx1.