Vigor Industrial LLC
Customers
5
3 federal agencies, 2 prime contractors
Suppliers
58
58 federal subcontractors
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$775.6M
FY2026 · USAspending.gov
Federal contracts 3
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $775.6M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Defense
Department of the Navy |
$740.1M | FY 2026 | 35 | $569.8M → $517.7M → $740.1M | N0002426C4411 |
USS SAMPSON (DDG 102) FY26 DMP | |||||
| Department of Homeland Security
U.S. Coast Guard |
$34.0M | FY 2026 | 12 | $1.1M → $34.0M | 70Z08526FLREP0018 |
TASK ORDER ONE AWARD UNDER BASE CONTRACT FOR HEALY DRY DOCK FISCAL YEAR 2026. | |||||
| Department of Transportation
Maritime Administration |
$1.5M | FY 2026 | 3 | $1.6M → $1.5M | 693JF724F00112N |
TO FUND MDA VESSEL LAYBERTHING BRIDGE CONTRACT 693JF724D000007 | |||||
Federal subcontractors 58
Companies this contractor subcontracted work to on federal prime contracts. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| ManTech International Corporation | $38.7M | FY 2025 | 18 | N4523A24C0551 | |
"WORK ITEM: 110-21-001 E3 ,CROSS FLOODING DUCT; REPAIR ACCOMPLISH THE REQUIREMENTS OF PARAGRAPHS 3.1, 3.6 PAINT EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR BAFO BID. ALL WORK WILL PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3." | |||||
| JAG Welding, FAB, & Services, INC | $24.5M | FY 2025 | 11 | N0002425C4402 | |
"167-11-001 STRUCTURAL DOOR; REPLACE (OPTION ITEM) PARAGRAPHS: ALL (EXCEPT 3.1.6 - POWDER COAT)" | |||||
| Washington Marine Cleaning LLC | $14.2M | FY 2025 | 11 | N0002425C4402 | |
"WORK ITEM 110-11-001, UNDERWATER HULL; INSPECT AND REPAIR (OPTION ITEM) PARAGRAPH 3.1 - 3.1.1" | |||||
| Pacific Power Group, LLC | $12.7M | FY 2025 | 10 | W912CH24F0172 | |
MTU ENGINES | |||||
| Performance Contracting INC | $12.6M | FY 2025 | 17 | N4523A24C0551 | |
"WORK ITEM 123-41-002, GENERATOR ROOM; REPAIR ACCOMPLISH THE REQUIREMENTS OF PARAGRAPH 3.6-3.6.2, 3.9 CURRENT AVAIL START 2/05/2024, PCD 2/14/2025 – SCHEDULES WILL BE ESTABLISHED WITH VIGOR SUPERINTENDENT ASSIGNED TO THIS WORK ITEM EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR BAFO BID ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3." | |||||
| Delphinus Engineering, INC. | $10.4M | FY 2025 | 7 | N0002425C4402 | |
WORK ITEM 637-11-001 TRASH DISPOSAL ROOM SHEATHING; REPLACE (SUPPLEMENTAL PKG - OPTION ITEM) | |||||
| Supreme Integrated Technology, INC. | $7.5M | FY 2025 | 8 | W56HZV21F0381 | |
RAMP PACKAGE | |||||
| Poseidon Industrial LLC | $6.4M | FY 2025 | 5 | N0002425C4402 | |
321-11-001 MULTI-CABLE TRANSIT (MCT); REPAIR (OPTION ITEM) | |||||
| Pacific River Patrol | $6.1M | FY 2025 | 10 | N0002424C4407 | |
SECURITY GUARD(S) AND DETEX SYSTEM IF REQUIRED - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PROVIDE SECURITY GUARD(S) AND DETEX SYSTEM IF REQUIRED, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS JOHN MCCAIN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. | |||||
| Bender CCP, INC. | $5.5M | FY 2025 | 9 | N4523A24C0551 | |
WORK ITEM: 561-11-001 STEERING GEAR HYDRAULIC PUMP; REPLACE- PARAGRAPHS 3.2-3.2.3, 3.3-3.5, - EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR BAFO BID. ALL WORK WILL PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3. | |||||
| Life Cycle Engineering INC | $5.0M | FY 2025 | 1 | N0002425C4409 | |
"PMAV PERIOD 25P6 PROVIDED QUOTED PMAV SERVICES FOR 25P6, INCLUDING LABOR, MATERIAL, SUBCONTRACT, AND TRAVEL COSTS" | |||||
| Mobile Concepts, INC. | $4.8M | FY 2025 | 5 | N0002425C4402 | |
KITCHEN TRAILERS RENTAL | |||||
| Marisco, LTD. | $4.7M | FY 2025 | 3 | N0002425C4402 | |
243-11-001 STARBOARD STERN TUBE SHAFT SEAL; OVERHAUL (OPTION ITEM) | |||||
| Marine Specialty Painting INC. | $4.4M | FY 2025 | 2 | N0002424C4407 | |
COMPENSATED FUEL TANK GROUP ONE; PRESERVE - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE COMPENSATED FUEL TANK GROUP ONE; PRESERVE, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS JOHN MCCAIN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. | |||||
| Industrial Marine, INC. | $4.2M | FY 2025 | 3 | N3220525C2148 | |
TECH REP SERVICE FOR WI 103 RAS STATION KING POST PRESERVATION - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PERFORM TECH REP SERVICE FOR WI 103 RAS STATION KING POST PRESERVATION, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. | |||||
| Motor-services Hugo Stamp, INC | $4.0M | FY 2025 | 2 | W56HZV23F0479 | |
GEAR, COUPLINGS, ROUTERS, AND BUTTON PANELS | |||||
| Macdonald-miller Facility Solutions LLC | $3.9M | FY 2025 | 11 | N0002425C4402 | |
"130-90-001 SHIPALT DDG51-92394K, STRUCTURAL MOD TO MITIGATE CRACKING AT FRAME 106; ACCOMPLISH (OPTION ITEM) PARAGRAPHS 3.2, 3.3" | |||||
| Defense Maritime Solutions, INC. | $3.6M | FY 2025 | 7 | N0002425C4409 | |
"243-10-001 WATER JET SHAFT SEAL ASSEMBLY; OVERHAUL PARAGRAPH 3.1" | |||||
| CW CURTISS WRIGHT CORP |
$3.4M | FY 2025 | 5 | N4523A24C0551 | |
"WORK ITEM 551-21-001 (E3), LOW PRESSURE AIR DEHYDRATOR (LPAD); REPLACE ACCOMPLISH THE REQUIREMENTS OF PARAGRAPHS 3.1, 3.3 THROUGH 3.3.1.1, 3.3.4 THROUGH 3.3.5, 3.3.7, 3.3.8.1, 3.4 THROUGH 3.5 CURRENT AVAIL START 2/05/2024, PCD 2/14/2025 – SCHEDULES WILL BE ESTABLISHED WITH VIGOR SUPERINTENDENT ASSIGNED TO THIS EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR QUOTE ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3." | |||||
| N C Power Systems CO. | $3.4M | FY 2025 | 4 | N4523A24C0551 | |
WORK ITEM: 992-11-015 - PROVIDE RENTAL OF MINIMUM CATERPILLAR XQ2000, 2MW PORTABLE DIESEL GENERATOR WITH ASSOCIATED CABLING 4/0 400A, TYPE W, 72EA 50' SECTIONS, 1EA 2165G AUX FUEL CELL W / HOSE. TRIPLE SHIFT - UNLIMITED HOURS - POP: 2/27/24 THROUGH 10/2/2024 | |||||
| Pierce Aluminum Company, INC. | $3.4M | FY 2025 | 7 | W56HZV23F0479 | |
ALUMINUM TUBES, BARS, PIPES, AND ANGLES | |||||
| Rolls-royce Holdings PLC | $3.2M | FY 2025 | 4 | N0002425C4409 | |
"237-11-001 HYDRAULIC PRIME MOVER (HPM) DIESEL ENGINE FLEXIBLE HOSE REPLACEMENT; ACCOMPLISH PARAGRAPHS: 3.1, 3.3, 3.3.1, 3.5, 3.6" | |||||
| Iten Defense LLC | $2.9M | FY 2025 | 4 | W56HZV21F0381 | |
BALLISTIC ARMOR | |||||
| Heimdall Fire And Safety, LLC | $2.8M | FY 2025 | 5 | N0002424C4407 | |
TEMPORARY GENERAL ANNOUNCING/CASUALTY REPORTING SYSTEM INSTALLATION, RENTAL, MAINT - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE TEMPORARY GENERAL ANNOUNCING/CASUALTY REPORTING SYSTEM INSTALLATION, RENTAL, MAINT, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS JOHN MCCAIN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. | |||||
| GS Hydraulic Hose Corp | $2.4M | FY 2025 | 9 | N0002425C4402 | |
"514-20-004 AIR CONDITIONING (A/C) FLEXIBLE HOSE ASSEMBLY; REPLACE (OPTION ITEM) PARAGRAPHS 3.2 - 3.2.8" | |||||
| Lake Shore Systems, INC. | $2.3M | FY 2025 | 6 | N0002425C4409 | |
"573-11-001 LIFT PLATFORM SYSTEM OPERABILITY TEST (SOT) LEVEL III; ACCOMPLISH PARAGRAPH 3.1 PLATFORM LIFT SOT III TEST" | |||||
| Austal Limited | $2.3M | FY 2025 | 1 | N0002425C4409 | |
"561-11-001 RIDE CONTROL INTERCEPTOR; REPAIR PARAGRAPHS 3.1 - 3.4.1" | |||||
| Coastal Marine Services, INC. | $2.3M | FY 2025 | 4 | N0002425C4402 | |
123-41-005 NUMBER 3 GENERATOR ROOM; REPAIR AND PRESERVE (OPTION ITEM) | |||||
| American Scaffold | $2.2M | FY 2025 | 6 | N0002425C4402 | |
"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 LEVEL FRAME 142 PORT BETWEEN L6 - L3. 2) FALL PROTECTION AND CONTAINMENT FOR CUT NUMBER 1. 04 LEVEL FRAME 134 PORT BETWEEN L2(S) - L1(P). 3) STEP UP PLATFORM TO REACH TOP OFRIPOUT ON EACH SIDE OF CUT #37. STBD PASSAGE TO CIC, FR. 142- 150. 4) HANGING PLATFORM TO ACCESS STBD SIDE SHELL FRAME 142-150 STBD SIDE, S20-S24 FOR CUT #38 5) STEP UP PLATFORM TO REACH EACH SIDE OF RIPOUT FOR CUT #26. FRAME 126 MAIN DECK FROM L4(S) TO L2(S).""" | |||||
| Performance Contracting, INC | $2.1M | FY 2025 | 4 | N3220525C2148 | |
VARIOUS STEEL & PIPE RENEWAL - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE VARIOUS STEEL & PIPE RENEWAL, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. | |||||
| Johnson Controls Building Automation Systems, LLC | $2.0M | FY 2025 | 7 | N0002425C4402 | |
WORK ITEM 514-20-003, AIR CONDITIONING PLANT OVERHAUL; ACCOMPLISH (OPTION ITEM) PARAGRAPH 3.1 | |||||
| Electronic Marine Systems, INC. | $2.0M | FY 2025 | 6 | W56HZV21F0381 | |
IECSS SYSTEM | |||||
| Pacific Mobile Structures, INC. | $2.0M | FY 2025 | 5 | N0002425C4402 | |
"RENT 1EA 28 X 40 LOCKER ROOM, 3 SHOWERS, 3 SINKS, 3 STALLS $6,209/MO 18 MONTH RENTAL" | |||||
| Cascade Power INC | $2.0M | FY 2025 | 2 | N0002425C4409 | |
"321-90-001 SHIPALT LCS2-90333K, STK SPS-77 MOD B+ TRANSIENT VOLTAGE SUPPRESSOR SYSTEM (TVSS); ACCOMPLISH PARAGRAPH 3.1" | |||||
| GD GENERAL DYNAMICS CORP |
$1.8M | FY 2025 | 2 | N0002425C4402 | |
"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" | |||||
| LHX L3HARRIS TECHNOLOGIES, INC. /DE/ |
$1.6M | FY 2025 | 6 | N0002424C4407 | |
442-10-001; WQC-2 TRANSDUCER AND CABLE - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE 442-10-001; WQC-2 TRANSDUCER AND CABLE, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS JOHN MCCAIN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. | |||||
| United Rentals (north America), INC. | $1.6M | FY 2025 | 12 | N0002424C4407 | |
RENTAL OF EQUIPMENT AS REQUIRED | |||||
| BAESY BAE SYSTEMS PLC /FI/ |
$1.5M | FY 2025 | 1 | N0002424C4407 | |
NAVSEA CERTIFIED MK 41 VERTICAL LAUNCHING SYSTEM (VLS) SYSTEM MAINTENANCE TECHNICIAN - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE NAVSEA CERTIFIED MK 41 VERTICAL LAUNCHING SYSTEM (VLS) SYSTEM MAINTENANCE TECHNICIAN, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS JOHN MCCAIN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. | |||||
| In-place Machining Company, LLC | $1.5M | FY 2025 | 2 | N0002425C4402 | |
"471-90-001, SHIPALT DDG51-79521K, AN/SLQ-32 (V)7 SURFACE ELECTRONIC WARFARE IMPROVEMENT PROGRAM (SEWIP) BLOCK 3 UPGRADE; ACCOMPLISH (OPTION ITEM) PARAGRAPHS 3.5.2,3.5.2.1,3.5.6,3.5.7,3.5.7.1,3.5.7.2,3.5.7.3,3.5.7.4,3.5.7.5,3.5.8,3.5.8.1,3.5.8.2," | |||||
| Marine JET Power INC | $1.5M | FY 2025 | 4 | W912CH24F0171 | |
WATERJET SYSTEM | |||||
| South BAY Sand Blasting And Tank Cleaning, INC. | $1.4M | FY 2025 | 1 | N0002425C4409 | |
"634-11-001 NON-SKID REPLACEMENT; ACCOMPLISH PARAGRAPHS 3.1 - 3.2" | |||||
| Fassmer Service America LLC | $1.3M | FY 2025 | 4 | N3220525C4115 | |
WI 652 5-YEAR INSPECTION AND SERVICE OF LIFEBOAT DAVIT - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PERFORM THE REQUIREMENTS OF WI 652 5-YEAR INSPECTION AND SERVICE OF LIFEBOAT DAVIT, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS MATTHEW PERRY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. | |||||
| Ebdg, INC. | $1.3M | FY 2025 | 1 | W56HZV23F0480 | |
MSVL DRAWING PACKAGE | |||||
| JR Merit, INC. | $1.1M | FY 2025 | 2 | W56HZV21F0381 | |
FABRICATION SERVICE | |||||
| The Pape Group, INC | $1.1M | FY 2025 | 3 | N3220525C4114 | |
EE HYSTER LIFT PM SERVICE, CC & CERTS - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE EE HYSTER LIFT PM SERVICE, CC & CERTS, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS WASHINGTON CHAMBERS FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. | |||||
| Colonna's Shipyard West, LLC | $992.0K | FY 2025 | 1 | N0002425C4402 | |
521-11-002 FIREMAIN MANIFOLD; REPLACE (OPTION ITEM) | |||||
| LDOS Leidos Holdings, Inc. |
$927.7K | FY 2025 | 1 | W56HZV23F0480 | |
ENGINEERING SUPPORT SERVICE | |||||
| Coastal Veterans Repair Group LLC | $916.9K | FY 2025 | 3 | N0002425C4409 | |
"428-90-002 SHIPALT LCS2-90271K, NAVIGATION CRITICAL DISTRIBUTION SYSTEM (NCDS) HARDWARE INSTALLATION; ACOMPLISH (OPTION ITEM) PARAGRAPHS: 2.1 AND 2.10 THRU 2.17 IN ACCORDANCE WITH PARA(S) 3.1, 3.6 (FOR CABLE PENETRATION ONLY), AND 3.7 THRU 3.8." | |||||
| Christensen, INC. | $875.8K | FY 2025 | 2 | N0002425C4402 | |
WORK ITEM: 992-11-011- PROVIDE THE LABOR AND MATERIAL NEEDED TO DELIVER UP TO 200,000 GALLONS OF DIESEL FUEL TO PIER 4 ( FUEL CUBE AND GENERATOR AS NEEDED), DELIVERED DAILY, 6-7 DAYS A WEEK AS NEEDED, INCREMENTALLY. | |||||
| RAY Blackman Enterprises, INC. | $799.8K | FY 2025 | 1 | N0002425C4402 | |
PUMP UNIT CONSISTING OF: QTY ONE EA LUBE OIL SERVICE PUMP, 1B STANDBY, MANUF: WARREN PUMPS INC, TY: 575-TS, 180 GPM, 1780 RPM, APL 016021622 | |||||
| JA Moody LLC | $741.0K | FY 2025 | 2 | N0002425C4402 | |
VALVE, 5", BRZ W/ MONEL TRIM, KLOK WAFER W/ GEAR OP (G/OP P/N: 487-819-050--414-MAA ASSY), NSN: 4820-01-263-1980, CERTS REQUIRED | |||||
| Kongsberg Maritime ASA/ADR | $670.0K | FY 2025 | 2 | N3220525C4008 | |
WI 906 TAO205-CSI-PROPELLER SYSTEM MAINTENANCE (25 YR)(SCSI) SERVICES - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PERFORM WI 906 TAO205-CSI-PROPELLER SYSTEM MAINTENANCE (25 YR)(SCSI) SERVIVES, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS EARL WARREN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. | |||||
| Omega Morgan INC | $619.3K | FY 2025 | 2 | N0002425C4409 | |
"311-22-008 RIGGING SUPPORT FOR THE REMOVAL OF A DIESEL GENERATOR AS DETAILED IN OMEGA MORGAN QUOTE 6063-25 VERSION 2 NUMBER ONE SHIP SERVICE DIESEL GENERATOR (SSDG); CLASS B OVERHAUL (REF RCC 0001N)" | |||||
| Quality Refrigeration Company, INC. | $605.8K | FY 2025 | 1 | N0002425C4402 | |
"FLUSHING AND AC REPAIRS - SURFACE ELECTRONIC WARFARE IMPROVEMENT PROGRAM (SEWIP) BLOCK 3 UPGRADE; ACCOMPLISH, ERRATA 1 AND 2 - 471-90-001 SHIPALT DDG51-79521K, AN/SLQ-32 (V)7 PARAGRAPHS 3.13, 3.13.1, 3.13.4, 3.13.5, 3.13.6.1, 3.13.7, 3.32, 3.32.2, 3.32.5 - 3.32.5.12" | |||||
| TDY TELEDYNE TECHNOLOGIES INC |
$569.7K | FY 2025 | 1 | W56HZV21F0381 | |
CABLE ASSEMBLY | |||||
| The Hiller Companies, LLC | $533.7K | FY 2025 | 4 | N3220525C2148 | |
TECH REP SERVICE FOR WI 562 INTERSPIRO SCBA UNIT FLOW TEST AND CERTIFICATION USING POSICHECK3 - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PERFORM TECH REP SERVICE FOR WI 562 INTERSPIRO SCBA UNIT FLOW TEST AND CERTIFICATION USING POSICHECK3, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. | |||||
| GE Energy Power Conversion USA INC. | $512.4K | FY 2025 | 2 | N3220525C4115 | |
DOCK TRIALS AND SEA TRIALS - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE DOCK TRIALS AND SEA TRIALS, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED REDLINED USNS MATTHEW PERRY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. | |||||
| Advanced Internet Marketing, INC. | $509.7K | FY 2025 | 2 | N3220525C4115 | |
DOCK AND SEA TRIALS WI 022 - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE PERFORM 10 YEAR STEERING GEAR MAINTENANCE, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS MATTHEW PERRY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. | |||||
Federal subcontracts received 2
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| BA BOEING CO |
$10.8M | FY 2025 | 3 | HQ014719C0004 | |
MAJOR STRUCTURES | |||||
| LMT LOCKHEED MARTIN CORP |
$783.9K | FY 2025 | 2 | H9225420F2365 | |
CONFIGURING QTY 4 MTU 8V2000 M94 | |||||
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