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Data / Federal awards / NAICS 237310 / ARGENIO BROS INC

ARGENIO BROS INC: 21 federal contract awards, $8.8 million obligated (FY2024 to FY2027)

ARGENIO BROS INC (UEI WPFAG6HYLG75), New Windsor, NY, received 21 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($8.8 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

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Get contracts in this nicheWatch ARGENIO BROS INC
  • WPFAG6HYLG75UEI
  • New Windsor, NYLocation
  • Small BusinessBusiness size
  • 21Contract awards
  • $8.8 millionObligated
  • 2023-12-01First action in window
  • 2026-04-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction21$8.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense20$8.8 million
Department of the Treasury1$14,450

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.1 million
FY2025$3.8 million
FY2026$-10,550

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SD25FA021Department of DefenseDelivery Order237310PAVING--HOWARD ROAD$1,415,167$1,415,167June 12, 2025October 31, 2025West Point, NYusaspending.gov
W911SD24F0076Department of DefenseDelivery Order237310ASPHALT PAVING REPAIR - 3 MILES$1,385,995$1,385,995June 20, 2024December 20, 2024West Point, NYusaspending.gov
W911SD24F0090Department of DefenseDelivery Order2373104039 TYPE 6F-TOP$1,348,376$1,348,376June 17, 2024December 17, 2024West Point, NYusaspending.gov
W911SD24F0078Department of DefenseDelivery Order237310CLINTON LOT PAVING$1,166,635$1,166,635June 20, 2024December 20, 2024West Point, NYusaspending.gov
W911SD25FA103Department of DefenseDelivery Order237310LAUNDRY PARKING LOT$921,189$921,189September 26, 2025July 31, 2026West Point, NYusaspending.gov
W911SD25FA014Department of DefenseDelivery Order237310PAVING$621,930$621,930May 16, 2025October 31, 2025West Point, NYusaspending.gov
W911SD24F0085Department of DefenseDelivery Order2373104037 TYPE 3 BINDER$439,715$439,715June 3, 2024December 3, 2024West Point, NYusaspending.gov
W911SD25FA075Department of DefenseDelivery Order237310PAVING (POST WIDE) FOR US ARMY GARRISON- WEST POINT TASK ORDER (TO)$391,557$391,557September 8, 2025December 31, 2025West Point, NYusaspending.gov
W911SD24F0086Department of DefenseDelivery Order2373104037 TYPE 3 BINDER$373,935$373,935June 3, 2024December 3, 2024West Point, NYusaspending.gov
W911SD24F0208Department of DefenseDelivery Order2373104039 TYPE 6F-TOP$169,339$169,339September 24, 2024March 24, 2025West Point, NYusaspending.gov
W911SD25FA016Department of DefenseDelivery Order237310PAVING-- CULLUM BRIDGE$143,029$143,029May 15, 2025October 31, 2025West Point, NYusaspending.gov
W911SD25FA105Department of DefenseDelivery Order237310PAVING RANGE OPS PARKING LOT$140,210$140,210September 26, 2025July 31, 2026West Point, NYusaspending.gov
W911SD25FA015Department of DefenseDelivery Order237310PAVING--LINE STRIPPING AND LETTERING$133,832$133,832May 21, 2025June 30, 2025West Point, NYusaspending.gov
W911SD24F0164Department of DefenseDelivery Order2373104018 GABIONS BASKETS FILLED 36"$109,351$109,351September 3, 2024October 30, 2024West Point, NYusaspending.gov
W911SD24F0052Department of DefenseDelivery Order2373104077 PARKING STALLS$64,574$64,574April 26, 2024November 6, 2024West Point, NYusaspending.gov
2023H424P00011Department of the TreasuryPurchase Order237310PAVING REPAIR SERVICES$14,450$14,450December 1, 2023December 31, 2023West Point, NYusaspending.gov
W911SD25FA005Department of DefenseDelivery Order237310MINIMUM GUARANTEE - PAVING (POST WIDE) FOR US ARMY GARRISON- WEST POINT$2,500$2,500February 24, 2025August 23, 2025West Point, NYusaspending.gov
W911SD24F0087Department of DefenseDelivery Order2373104039 TYPE 6F-TOP$0$621,221June 17, 2024December 17, 2024West Point, NYusaspending.gov
W911SD20D0001Department of DefenseIDC237310PAVING OF ROADS AND PARKING LOTS - WEST POINT$0$17,605,999October 17, 2019usaspending.gov
W911SD25DA004Department of DefenseIDC237310PAVING (POST WIDE) FOR US ARMY GARRISON- WEST POINT (IN RESPONSE TO SOLICITATION# W911SD-24-R-0120)$0$19,031,028February 1, 2025usaspending.gov
W911SD20F0003Department of DefenseDelivery Order237310PAVING ROADS AND PARK LOTS$-2,500$0October 18, 2019March 31, 2020West Point, NYusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.