N3220526C0006↗
Vigor Marine LLC received this contract from Mschq Norfolk, Department of the Navy: $90.33M obligated so far for non-nuclear ship repair (west). Its period of performance ended 2026-09-20.
Key facts · data as of Oct 21, 2026
- Recipient
- Vigor Marine LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Mschq Norfolk (N32205)
- Obligated to date
- $90.33M
- Potential value
- $108.46M
- Ends
- 2026-09-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award N3220526C0006, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_N3220526C0006_9700_-NONE-_-NONE-
Vigor Marine LLC: all federal awards · Department of Defense: spending · Mschq Norfolk: what it buys · The follow-on: recompete brief
USNS MERCY (T-AH 19) REGULAR OVERHAUL/DRY DOCKING
Up for re-bid: ends 2026-09-20. Recompete brief → · USNS ALAN SHEPARD FY26 MTA ↗
What it is
- Product or service
- Non-Nuclear Ship Repair (West) (PSC J999)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- Mschq Norfolk (N32205)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- N3220525R4149
- 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
11 actions since 2026-01-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-07 | P00010 | Supplemental agreement (work within scope) | $156.3K | USNS MERCY (T-AH 19) REGULAR OVERHAUL/DRY DOCKING |
| 2026-06-23 | P00009 | Supplemental agreement (work within scope) | $0 | USNS MERCY (T-AH 19) REGULAR OVERHAUL/DRY DOCKING |
| 2026-06-12 | P00008 | Supplemental agreement (work within scope) | $0 | USNS MERCY (T-AH 19) REGULAR OVERHAUL/DRY DOCKING |
| 2026-06-04 | P00007 | Supplemental agreement (work within scope) | $1.17M | USNS MERCY (T-AH 19) REGULAR OVERHAUL/DRY DOCKING |
| 2026-05-28 | P00006 | Supplemental agreement (work within scope) | $0 | USNS MERCY (T-AH 19) REGULAR OVERHAUL/DRY DOCKING |
| 2026-05-02 | P00005 | Supplemental agreement (work within scope) | $0 | USNS MERCY (T-AH 19) REGULAR OVERHAUL/DRY DOCKING |
| 2026-04-20 | P00004 | Change order definitized | $0 | USNS MERCY (T-AH 19) REGULAR OVERHAUL/DRY DOCKING |
| 2026-04-06 | P00003 | Change order definitized | $0 | USNS MERCY (T-AH 19) REGULAR OVERHAUL/DRY DOCKING |
| 2026-03-25 | P00002 | Supplemental agreement (work within scope) | $0 | USNS MERCY (T-AH 19) REGULAR OVERHAUL/DRY DOCKING |
| 2026-02-11 | P00001 | Supplemental agreement (work within scope) | $0 | USNS MERCY (T-AH 19) REGULAR OVERHAUL/DRY DOCKING |
| 2026-01-30 | 0 | $89.00M | USNS MERCY (T-AH 19) REGULAR OVERHAUL/DRY DOCKING |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗