N0002425C4402↗
Vigor Marine LLC received this contract from Puget Sound Naval Shipyard Imf, Department of the Navy: $275.86M obligated so far for non-nuclear ship repair (west). Its period of performance ended 2026-08-03.
Key facts · data as of Oct 25, 2026
- Recipient
- Vigor Marine LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Puget Sound Naval Shipyard Imf (N4523A)
- Obligated to date
- $275.86M
- Potential value
- $277.84M
- Ends
- 2026-08-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0002425C4402, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0002425C4402_9700_-NONE-_-NONE-
Vigor Marine LLC: all federal awards · Department of Defense: spending · Puget Sound Naval Shipyard Imf: what it buys · The follow-on: recompete brief
USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD
Up for re-bid: ends 2026-08-03. Recompete brief → · Diesel Injection Pumps ↗
What it is
- Product or service
- Non-Nuclear Ship Repair (West) (PSC J999)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- Puget Sound Naval Shipyard Imf (N4523A)
- Competition
- Not competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- N0002424R4402
- Where the work is
- King, WA · district WA-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
179 subawards totaling $127.08M (46.1% of what was obligated), as Vigor Marine LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Mantech International Corporation | $29.97M | 15 | AL | 2025-01-30 | 2026-05-20 |
| Jag Welding, Fab, & Services, Inc | $28.65M | 10 | GA | 2025-03-07 | 2026-05-18 |
| Washington Marine Cleaning LLC | $8.41M | 7 | WA | 2024-12-18 | 2026-03-05 |
| Delphinus Engineering, Inc. | $7.28M | 3 | PA | 2025-02-21 | 2026-01-27 |
| Poseidon Industrial LLC | $6.49M | 6 | VA | 2025-02-27 | 2026-06-10 |
| Bender CCP, Inc. | $5.49M | 7 | CA | 2025-02-24 | 2025-12-09 |
| Marisco, LTD. | $4.21M | 2 | HI | 2025-02-12 | 2025-10-30 |
| Macdonald-Miller Facility Solutions LLC | $2.92M | 5 | WA | 2025-03-05 | 2026-05-06 |
| Performance Contracting Inc | $2.71M | 3 | KS, WA | 2025-02-03 | 2026-06-04 |
| American Scaffold | $2.36M | 5 | CA | 2025-02-19 | 2026-03-13 |
| Coastal Marine Services, Inc. | $2.31M | 5 | CA | 2025-02-06 | 2025-11-26 |
| N C Power Systems Co. | $2.28M | 3 | WA | 2025-02-21 | 2025-11-21 |
| Mobile Concepts, Inc. | $2.09M | 2 | MD | 2025-01-24 | 2025-06-28 |
| Heimdall Fire and Safety, LLC | $1.82M | 2 | WA | 2025-01-07 | 2025-03-19 |
| General Dynamics Corp | $1.73M | 2 | ME, VA | 2025-03-07 | 2026-02-16 |
| In-Place Machining Company, LLC | $1.49M | 2 | WI | 2025-06-20 | 2025-06-20 |
| Johnson Controls Building Automation Systems, LLC | $1.45M | 6 | MD | 2025-01-17 | 2026-01-22 |
| Colonna'S Shipyard West, LLC | $1.16M | 2 | CA | 2025-02-12 | 2025-10-09 |
| GS Hydraulic Hose Corp | $996.9K | 4 | WA | 2025-04-10 | 2026-02-13 |
| Pacific Mobile Structures, Inc. | $873.6K | 1 | WA | 2025-01-24 | 2025-01-24 |
| Curtiss-Wright Electro-Mechanical Corporation | $860.9K | 2 | CA | 2025-03-06 | 2026-01-10 |
| Christensen, Inc. | $802.9K | 1 | WA | 2025-04-09 | 2025-04-09 |
| Ray Blackman Enterprises, Inc. | $799.8K | 1 | VA | 2025-08-06 | 2025-08-06 |
| Ja Moody LLC | $741.0K | 2 | PA | 2025-05-23 | 2025-05-27 |
| Quality Refrigeration Company, Inc. | $696.5K | 2 | CA | 2025-08-26 | 2026-06-09 |
The 25 largest of 72; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-03-26 | Imia, LLC | $12.44M | "116-11-001 STEERING GEAR RM VERTICAL KEEL AND SHELL IMIA - PAINT: 3.1, 3.5 " |
| 2025-03-07 | Jag Welding, Fab, & Services, Inc | $10.82M | "167-11-001 STRUCTURAL DOOR; REPLACE (OPTION ITEM) PARAGRAPHS: ALL (EXCEPT 3.1.6 - POWDER COAT)" |
| 2025-03-21 | Imia, LLC | $7.41M | "110-11-001 UNDERWATER HULL; INSPECT AND REPAIR FRONT LOAD IMIA STRUC: 3.6-3.8 " |
| 2025-01-30 | Imia, LLC | $7.14M | "116-11-001 STEERING GEAR RM VERTICAL KEEL AND SHELL IMIA - PAINT: 3.1, 3.5 " |
| 2025-02-21 | Delphinus Engineering, Inc. | $6.84M | WORK ITEM 637-11-001 TRASH DISPOSAL ROOM SHEATHING; REPLACE (SUPPLEMENTAL PKG - OPTION ITEM) |
| 2025-03-14 | Washington Marine Cleaning LLC | $6.76M | "WORK ITEM 110-11-001, UNDERWATER HULL; INSPECT AND REPAIR (OPTION ITEM) PARAGRAPH 3.1 - 3.1.1" |
| 2025-11-06 | Jag Welding, Fab, & Services, Inc | $5.71M | WORK ITEM: 259-10-002, RCC 226G, PARAGRAPHS 3.6.2 AND 3.6.3 - ENGINE ROOM NUMBER 2 GAS TURBINE UPTAKE; REPAIR (OPTION ITEM) – ACCOMPLISH THE REQUIREMENTS OF PARAGRAPHS LISTED ABOVE, (SEE NOTE 4.5) |
| 2025-02-24 | Bender CCP, Inc. | $4.38M | "234-10-001 GAS TURBINE MAIN (GTM) ENGINE FLEXIBLE HOSE ASSEMBLY; REPLACE " |
| 2025-09-15 | Jag Welding, Fab, & Services, Inc | $4.38M | "167-11-001 STRUCTURAL DOOR; REPLACE (OPTION ITEM) PARAGRAPHS: ALL (EXCEPT 3.1.6 - POWDER COAT)" |
| 2025-02-12 | Marisco, LTD. | $4.15M | 243-11-001 STARBOARD STERN TUBE SHAFT SEAL; OVERHAUL (OPTION ITEM) |
| 2025-02-27 | Poseidon Industrial LLC | $3.99M | 321-11-001 MULTI-CABLE TRANSIT (MCT); REPAIR (OPTION ITEM) |
| 2026-01-23 | Jag Welding, Fab, & Services, Inc | $2.65M | WORK ITEM: 259-10-002, RCC 226G, PARAGRAPH 5.2 - ENGINE ROOM NUMBER 2 GAS TURBINE UPTAKE; REPAIR (OPTION ITEM – ACCOMPLISH THE REQUIREMENTS OF PARAGRAPH 5.2 AS INDICATED IN JAG QUOTE. |
| 2025-07-14 | Jag Welding, Fab, & Services, Inc | $2.45M | "167-11-001 STRUCTURAL DOOR; REPLACE (OPTION ITEM) PARAGRAPHS: ALL (EXCEPT 3.1.6 - POWDER COAT)" |
| 2025-03-05 | Macdonald-Miller Facility Solutions LLC | $2.12M | "130-90-001 SHIPALT DDG51-92394K, STRUCTURAL MOD TO MITIGATE CRACKING AT FRAME 106; ACCOMPLISH (OPTION ITEM) PARAGRAPHS 3.2, 3.3" |
| 2025-02-06 | Coastal Marine Services, Inc. | $2.10M | 123-41-005 NUMBER 3 GENERATOR ROOM; REPAIR AND PRESERVE (OPTION ITEM) |
| 2025-01-24 | Mobile Concepts, Inc. | $2.05M | KITCHEN TRAILERS RENTAL |
| 2025-10-27 | Jag Welding, Fab, & Services, Inc | $2.01M | "167-11-001 STRUCTURAL DOOR; REPLACE (OPTION ITEM) PARAGRAPHS: ALL (EXCEPT 3.1.6 - POWDER COAT)" |
| 2025-03-07 | General Dynamics Information Technology, Inc. | $1.67M | "WORK ITEM 721-31-001 FLIGHT II VERTICAL LAUNCH SYSTEM (VLS), MK 41 LAUNCHER TRUNNION CELL HATCH AND UPTAKE HATCH REPLACEMENT; ACCOMPLISH (OPTION ITEM) PARAGRAPHS 3.1" |
| 2025-03-05 | Poseidon Industrial LLC | $1.59M | "897-11-001 AVAILABILITY PROGRAM MANAGEMENT ALTERATION INSTALLATION TEAM (AIT) INTEGRATOR; PROVIDE PARAGRAPHS TURNKEY" |
| 2025-11-21 | N C Power Systems Co. | $1.58M | WORK ITEM: 992-11-011 - RENTAL ITEMS |
| 2025-02-03 | Performance Contracting Inc | $1.39M | "411-90-002, SHIPALT DDG51-89804K, AEGIS WEAPON SYSTEM (AWS) ACB16/TI16 OPEN ARCHITECTURE (OA) COMPUTING PLANT (PARTIAL) MODERNIZATION UPGRADE; ACCOMPLISH" |
| 2025-03-20 | American Scaffold LLC | $1.10M | "438-90-002 SHIPALT DDG51-71726K, DDG MOD FULL IBS UPGRADE, SINGLE BRIDGE WATCHSTANDER; ACCOMPLISH (OPTION ITEM) AMERICAN SCAFFOLD TO PROVIDE THE FOLLOWING: 1) FALL PROTECTION AND CONTAINMENT FOR CUT NUMBER 1. 05… |
| 2025-04-11 | Imia, LLC | $1.04M | "451-90-001 SHIPALT DDG51-94692K, AN/SPS-73(V) 18 SURFACE NAVIGATION RADAR; ACCOMPLISH (OPTION ITEM) IMIA STRUCTURAL PARAGRAPHS: 3.1 - 3.2.8, 3.3, 3.4" |
| 2025-02-19 | American Scaffold LLC | $1.03M | "438-90-002 SHIPALT DDG51-71726K, DDG MOD FULL IBS UPGRADE, SINGLE BRIDGE WATCHSTANDER; ACCOMPLISH (OPTION ITEM) AMERICAN SCAFFOLD TO PROVIDE THE FOLLOWING: 1) FALL PROTECTION AND CONTAINMENT FOR CUT NUMBER 1. 05… |
| 2025-02-12 | Colonna'S Shipyard West, LLC | $992.0K | 521-11-002 FIREMAIN MANIFOLD; REPLACE (OPTION ITEM) |
Every action
27 actions since 2024-10-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-26 | A00021 | Supplemental agreement (work within scope) | -$300.8K | USS KIDD DMP REQUEST FOR CONTRACT CHANGES |
| 2026-06-01 | A00020 | Supplemental agreement (work within scope) | $1.39M | USS KIDD FY 25 DMP REQUEST FOR CONTRACT CHANGES |
| 2026-04-22 | A00019 | Funding only | $0 | FUNDING ONLY ACTION TO CORRECT LINE OF ACCOUNTING |
| 2026-04-03 | A00018 | Funding only | $0 | FUNDING ONLY ACTION TO CORRECT LINE OF ACCOUNTING |
| 2026-04-02 | A00017 | Supplemental agreement (work within scope) | $1.24M | MOD A00017 - USS KIDD FY 25 DMP REQUEST FOR CONTRACT CHANGES, TECHNICAL DIRECTION LETTER, J-3 KEY EVENTS |
| 2026-02-27 | A00016 | Supplemental agreement (work within scope) | $2.50M | TYCOM (1B4B) |
| 2026-01-09 | A00015 | Supplemental agreement (work within scope) | $3.41M | USS KIDD DMP DDG (100) |
| 2025-12-22 | PZ0002 | Administrative change | $95.14M | TYCOM (1B4B)N00024-25-C-4402 USS KIDD (DDG 100) |
| 2025-12-04 | A00014 | Supplemental agreement (work within scope) | $299.0K | USS KIDD DMP DDG (100) |
| 2025-11-03 | A00013 | Supplemental agreement (work within scope) | $8.82M | USS KIDD DMP DDG (100) |
| 2025-10-10 | A00012 | Supplemental agreement (work within scope) | $0 | USS KIDD DMP DDG (100) |
| 2025-10-07 | A00011 | Supplemental agreement (work within scope) | $3.65M | USS KIDD DMP DDG (100) |
| 2025-09-29 | A00010 | Supplemental agreement (work within scope) | $4.59M | USS KIDD DMP DDG (100) |
| 2025-09-23 | P00004 | Funding only | $2.61M | TYCOM (1B4B) |
| 2025-08-27 | A00009 | Supplemental agreement (work within scope) | $1.73M | USS KIDD DMP DDG (100) |
| 2025-08-20 | A00008 | Supplemental agreement (work within scope) | $283.7K | USS KIDD DMP DDG (100) |
| 2025-07-23 | A00007 | Supplemental agreement (work within scope) | $4.31M | USS KIDD DMP DDG (100) |
| 2025-06-12 | A00006 | Supplemental agreement (work within scope) | $2.83M | USS KIDD DMP DDG (100) |
| 2025-05-16 | A00005 | Supplemental agreement (work within scope) | $0 | USS KIDD DMP DDG (100) |
| 2025-05-01 | A00004 | Supplemental agreement (work within scope) | $0 | USS KIDD DMP DDG (100) |
| 2025-04-16 | A00003 | Supplemental agreement (work within scope) | $0 | USS KIDD DMP DDG (100) |
| 2025-04-11 | A00002 | Supplemental agreement (work within scope) | $0 | USS KIDD DMP DDG (100) |
| 2025-04-01 | A00001 | Supplemental agreement (work within scope) | $0 | TYCOM (1B4B) |
| 2025-03-03 | P00002 | Funding only | $77.8K | TYCOM (1B4B) |
| 2025-02-18 | P00001 | Option exercised | $2.34M | USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD |
| 2025-01-21 | PZ0001 | Letter contract definitized | $5.22M | USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD |
| 2024-10-25 | 0 | $135.74M | USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD |
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 ↗