THIS TASK ORDER IS FOR THE CGC POLAR STAR FY26 DRY-DOCK REPAIR - ORDERING PERIOD 1.
$10,536,051
| Recipient | VIGOR MARINE LLC UEI L7ZETMM4M9R3 |
|---|---|
| Award ID | 70Z08526FLREP0067 |
| Award amount | $10,536,051 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — U.S. Coast Guard |
| NAICS | 336611 — SHIP BUILDING AND REPAIRING |
| PSC | J999 |
| Start date | May 1, 2026 |
| End date | Sep 30, 2026 |
| Place of performance | PORTLAND, OR |
| Record updated | May 20, 2026 |
View the official award record
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