VANPORT MARINE, INC.
Doing business as VANPORT MARINE INC
PORTLAND, OR, 97211
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY27 DOCKSIDE REPAIRS TO NOAA SHIP BELL M. SHIMADA, IN ACCORDANCE WITH THE WORK SPECIFICATION | 1305M223DNMAN0058USAspending | $1,772,353 | Sep 14, 2026 | Oct 6, 2026 – Nov 21, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | PROVIDE DOCKSIDE REPAIRS TO NOAA SHIP RAINIER IAW SPECIFICATION | 1305M223DNMAN0058USAspending | $252,230 | Aug 5, 2026 | Jun 23, 2026 – Aug 19, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY 26 NOAA SHIP OSCAR DYSON DOCKSIDE REPAIRS | 1305M223DNMAN0058USAspending | $1,609,676 | Mar 10, 2026 | Jul 2, 2025 – Dec 22, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FISCAL YEAR 2026 DOCKSIDE REPAIRS FOR NOAA SHIP BELL M. SHIMADA | 1305M223DNMAN0058USAspending | $2,745,094 | Jan 15, 2026 | Nov 3, 2025 – Dec 18, 2025 |
| Prime | Department of the Interior Departmental Offices | USCGC STRATTON DS | — | $3,514,645 | Dec 7, 2023 | Nov 22, 2022 – Nov 15, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | BERTHOLF DS FQ4 FY22 | — | $1,414,203 | Sep 19, 2023 | Jul 6, 2022 – Feb 17, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | DOCKSIDE REPAIRS NOAA SHIP OSCAR DYSON | 1305M218DNMAN0026USAspending | $2,725,514 | Sep 5, 2023 | Jul 6, 2022 – Jan 14, 2023 |
| Prime | Department of Defense Department of the Army | YAQUINA PIER SIDE REPAIR | — | $777,112 | Mar 8, 2022 | Jan 10, 2022 – Mar 24, 2022 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | DOCKSIDE REPAIRS TO NOAA SHIP RAINIER | 1305M218DNMAN0026USAspending | $2,014,065 | Nov 4, 2021 | Sep 2, 2020 – Apr 20, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | MAIN & MILITARY HOUSE TOP DECK PRESERVATION/LEAD PAINT ABATEMENT AND REPLACE 1127351 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 483111 Parent award performance state: CA Parent award description: CURTISS FY24 REPAIRS C CGS-CRT24-1005 C View parent award on USAspending | 693JF724D000019USAspending | $255,092 | Feb 7, 2025 | — – — |
| Subcontractor | Department of Transportation | FLIGHT DECK REPAIRS 1127317 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 483111 Parent award performance state: CA Parent award description: CURTISS FY25 REGULATORY FEES A CGS-CRT25-1003 A View parent award on USAspending | 693JF724D000019USAspending | $91,174 | Feb 4, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of the InteriorGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.