70Z08526FLREP0018↗
Vigor Marine LLC received this contract from SFLC Procurement Branch 2(00085), U.S. Coast Guard: $18.82M obligated so far for non-nuclear ship repair (west). Its period of performance ended 2026-07-03.
Key facts · data as of Oct 25, 2026
- Recipient
- Vigor Marine LLC
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- SFLC Procurement Branch 2(00085) (70Z085)
- Obligated to date
- $18.82M
- Potential value
- $18.82M
- Ends
- 2026-07-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z08526FLREP0018, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z08526FLREP0018_7008_70Z08526DLREP0004_7008
Vigor Marine LLC: all federal awards · Department of Homeland Security: spending · SFLC Procurement Branch 2(00085): what it buys
TASK ORDER ONE AWARD UNDER BASE CONTRACT FOR HEALY DRY DOCK FISCAL YEAR 2026.
What it is
- Product or service
- Non-Nuclear Ship Repair (West) (PSC J999)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- SFLC Procurement Branch 2(00085) (70Z085)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70Z08526DLREP0004
- Where the work is
- Multnomah, OR · district OR-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
16 actions since 2025-12-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-15 | P00015 | Change order | $478.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CRS 088 AND 091 IN THE AMOUNT OF $478,554.00. THE TOTAL AMOUNT HAS INCREASED BY $478,554.00 FROM $18,340,813.50 TO $18,819,367.50. ALL OTHER TERMS AND CONDITIONS STAY THE SAME. |
| 2026-06-23 | P00014 | Change order | $61.6K | 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. |
| 2026-06-09 | P00013 | Change order | $454.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR-087 IN THE AMOUNT OF $454,803.00. THE POP WILL ALSO BE EXTENDED FROM 06/09/26 TO 07/03/26. ALL OTHER TERMS AND CONDITIONS STAY THE SAME. |
| 2026-05-28 | P00012 | Change order | $101.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CRS-084, 085 AND 086 IN THE AMOUNT OF $101,031.00. THE TOTAL AMOUNT HAS INCREASED BY $101,031.00 FROM $17,723,393.50 TO $17,824,424.50. ALL OTHER TERMS AND CONDITIONS STAY THE SAME. |
| 2026-05-15 | P00011 | Change order | $797.4K | THIS MODIFICATION AWARDS CRS-063, 067REV1, 069, 075-083. THE TOTAL AMOUNT HAS INCREASED BY $ 797,369.00 FROM $16,926,024.50 TO $17,723,393.50. |
| 2026-05-01 | P00010 | Change order | $145.1K | THIS MODIFICATION AWARDS CRS-052, 067, 070-074. THE TOTAL AMOUNT HAS INCREASED BY $145,060.00 FROM $16,780,964.50 TO $16,926,024.50. |
| 2026-04-27 | P00009 | Supplemental agreement (work within scope) | $443.4K | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE LOA FOR CLINS 001, 003, 004, 006, 007, 009, 010, 012 AND ADD CLINS 013-020, INCORPORATE CR 068, AND EXTEND POP FROM 05/29/26 TO 06/09/26. ALL OTHER TERMS AND CONDITIONS STAY THE SAME. |
| 2026-04-06 | P00008 | Change order | $522.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CRS-040, 045, 048-050, 054, 055, 060-062 IN THE AMOUNT OF $522,566.00. |
| 2026-03-25 | P00007 | Change order | $965.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CRS-011, 012, 014, 015, 017, 018, 023, 024, 051, 057, AND 058 IN THE AMOUNT OF $965,677.00. THE TOTAL AMOUNT HAS INCREASED BY $965,677.00 FROM $14,849,335.50 TO $15,815,012.50. |
| 2026-03-23 | P00006 | Change order | $372.4K | 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. |
| 2026-03-16 | P00005 | Change order | $2.50M | THE PURPOSE OF THIS MODIFICATION TO INCORPORATE CR-026 IN THE AMOUNT OF $2,498,655.00. THE TOTAL AMOUNT HAS INCREASED BY $2,498,655.00 FROM $11,978,235.50 TO $14,476,890.50. ALL OTHER TERMS AND CONDITIONS STAY THE SAME. |
| 2026-03-05 | P00004 | Change order | $363.5K | PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR'S 4REV1, 5, 8, 16, AND 19 IN THE AMOUNT OF $363,460.00. |
| 2026-02-09 | P00003 | Change order | $681.9K | THE PURPOSE OF THIS MODIFICATION TO INCORPORATE CR-006 IN THE AMOUNT OF $681,930.00. THE TOTAL AMOUNT HAS INCREASED FROM $10,932,845.50 TO $11,614,775,50. THE POP END DATE IS CHANGED FROM 20 MAY 2026 TO 29 MAY 2026. |
| 2026-01-27 | P00002 | Change order | $92.4K | THE PURPOSE OF THIS MODIFICATION TO INCORPORATE CR-001, CR-003, AND CR-004 IN THE AMOUNT OF $92,438.00. THE TOTAL AMOUNT HAS INCREASED BY $92,438.00 FROM $10,840,407.50 TO $10,932,845.50. ALL OTHER TERMS AND CONDITIONS STAY THE SAME. |
| 2026-01-23 | P00001 | Change order | $275.9K | USCGC HEALY DD FY26 FQ1 (70Z08526DLREP0004) FUNDING FOR TASK ORDER 70Z08526FLREP0018 MODIFICATION WITH ADDED CR 002 AND POP EXTENSION FROM 09 MAY 2026 TO 20 MAY 2026. |
| 2025-12-17 | 0 | $10.56M | TASK ORDER ONE AWARD UNDER BASE CONTRACT FOR HEALY DRY DOCK FISCAL YEAR 2026. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗