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Data / Federal awards / NAICS 336390 / ARGENT WORLD SERVICES LLC

ARGENT WORLD SERVICES LLC: 92 federal contract awards, $4.9 million obligated (FY2024 to FY2027)

ARGENT WORLD SERVICES LLC (UEI WUN6M7J2DHB9), Spring, TX, received 92 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 19 NAICS codes. Its largest buyer is Department of Justice ($3.8 million) and its largest code is NAICS 336390 Other Motor Vehicle Parts Manufacturing.

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Get contracts in this nicheWatch ARGENT WORLD SERVICES LLC
  • WUN6M7J2DHB9UEI
  • Spring, TXLocation
  • Small BusinessBusiness size
  • 92Contract awards
  • $4.9 millionObligated
  • 2023-10-05First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336390Other Motor Vehicle Parts Manufacturing61$4 million
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing3$354,366
336120Heavy Duty Truck Manufacturing2$160,926
336999All Other Transportation Equipment Manufacturing2$95,934
811111General Automotive Repair2$59,137
423850Service Establishment Equipment and Supplies Merchant Wholesalers1$43,673
441340Tire Dealers3$33,405
332439Other Metal Container Manufacturing4$28,558
332510Hardware Manufacturing2$22,034
335312Motor and Generator Manufacturing2$19,399

Buying agencies

AgencyAwardsObligated
Department of Justice52$3.8 million
Department of Defense20$844,097
Department of State18$228,886
National Aeronautics and Space Administration1$16,400
Department of Agriculture1$12,797

Obligations by fiscal year

Fiscal yearObligated
FY2024$457,547
FY2025$2.1 million
FY2026$2.3 million

Contract awards

The 50 largest of 92 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15UC0C23D00001691Department of JusticeIDC336390BED CAPS AND TONNEAU COVERS FOR TRUCKS$1,295,371$2,314,828June 15, 2023usaspending.gov
M6845025PE005Department of DefensePurchase Order532490MOBILE WELDING TRAILERS$304,659$304,659July 16, 2025January 15, 2026Yuma, AZusaspending.gov
15UV1C25F00000283Department of JusticeDelivery Order336390VEHICLE COMPONENTS$179,868$179,868April 11, 2025June 12, 2025Spring, TXusaspending.gov
M6740025F0037Department of DefenseBPA Call336120PIERCE FIRE TRUCKS PARTS$160,926$160,926June 25, 2025August 4, 2025Japanusaspending.gov
15UV1C26F00000081Department of JusticeDelivery Order336390FIBERGLASS BED COVER WITH TOOL BOXES$136,147$136,147November 14, 2025January 16, 2026Spring, TXusaspending.gov
15UBAS25F00000373Department of JusticeDelivery Order336390AUT1062 TRUCK,BED,CAP,FIBERGLASS,W/TOOL-BOX 32 EA. FPI BASTROP, TX CONTRACT 1460000085$114,800$114,800May 28, 2025July 11, 2025Spring, TXusaspending.gov
15UV1C25F00000303Department of JusticeDelivery Order336390AUT1062 THIS IS A FIBERGLASS TRUCK BED CAP WITH TOOL BOXES FPI VICTORVILLE CONTRACT 146000085$114,069$114,069May 21, 2025June 14, 2025Spring, TXusaspending.gov
15UBAS25F00000199Department of JusticeDelivery Order336390VEHICLE COMPONENTS$109,972$109,972February 20, 2025May 23, 2025Spring, TXusaspending.gov
15UBAS26F00000936Department of JusticeDelivery Order336390TONNEAU COVERS$99,234$99,234June 15, 2026June 14, 2027Spring, TXusaspending.gov
15UV1C25F00000316Department of JusticeDelivery Order336390AUT1062 THIS IS A FIBERGLASS TRUCK BED CAP WITH TOOL BOXES FPI VICTORVILLE CONTRACT 1460000085$95,671$95,671May 21, 2025June 14, 2025Spring, TXusaspending.gov
15UBAS26F00000795Department of JusticeDelivery Order336390TONNEAU COVERS$91,014$91,014June 15, 2026June 14, 2027Spring, TXusaspending.gov
15UBAS25F00000201Department of JusticeDelivery Order336390VEHICLE COMPONENTS$82,656$82,656January 17, 2025April 9, 2025Spring, TXusaspending.gov
15UBAS25F00000108Department of JusticeDelivery Order336390VEHICLE COMPONENTS$81,671$81,671December 16, 2024February 4, 2025Spring, TXusaspending.gov
15UBAS26F00000536Department of JusticeDelivery Order336390TONNEAU COVERS FOR VEHICLE UPLIFTS$81,506$81,506June 15, 2025June 14, 2026Spring, TXusaspending.gov
15UBAS25F00000506Department of JusticeDelivery Order336390CRV0486 AUT1062 FPI BASTROP, TX$80,137$80,137July 16, 2025August 27, 2025Spring, TXusaspending.gov
15UBAS25F00000471Department of JusticeDelivery Order336390AUT1062 QUANTITY: 22 EA TRUCK,BED,CAP,FIBERGLASS,W/TOOL-BOX FPI BASTROP, TX$78,888$78,888June 26, 2025July 31, 2025Spring, TXusaspending.gov
15ULAT26F00000561Department of JusticeDelivery Order336390TONNEAU COVERS$74,314$74,314June 15, 2026June 14, 2027Spring, TXusaspending.gov
W90VN725PA010Department of DefensePurchase Order336999THE CONTRACTOR SHALL PROVIDE ALL VEHICLE PARTS TO REPAIR OSHKOSH SNOWPLOW. SNOWPLOW:- VEHICLE TYPE: SNOWPLOW/OSHKOSH - VIN: 10TBFAP11BS13344$66,476$66,476August 20, 2025November 20, 2025Korea, Southusaspending.gov
15UBAS25F00000032Department of JusticeDelivery Order336390VEHICLE COMPONENTS$65,374$65,374November 8, 2024January 2, 2025Spring, TXusaspending.gov
15UBAS24F00000574Department of JusticeDelivery Order336390VEHICLE COMPONENTS$60,815$60,815September 24, 2024November 27, 2024Spring, TXusaspending.gov
M6740024P0077Department of DefensePurchase Order336390VEHICLE PARTS$60,601$60,601August 30, 2024October 14, 2024Spring, TXusaspending.gov
15ULAT25F00000161Department of JusticeDelivery Order336390VEHICLE COMPONENTS$58,241$58,241January 28, 2025March 17, 2025Spring, TXusaspending.gov
15UBAS26F00000923Department of JusticeDelivery Order336390TONNEAU COVERS$53,787$53,787June 15, 2026June 14, 2027Spring, TXusaspending.gov
15UBAS26F00000905Department of JusticeDelivery Order336390TONNEAU COVERS$52,519$52,519June 15, 2026June 15, 2026Spring, TXusaspending.gov
15UV1C26F00000475Department of JusticeDelivery Order336390FIBERGLASS BED COVER WITH TOOL BOXES$51,012$51,012July 1, 2026September 4, 2026Spring, TXusaspending.gov
15ULAT25F00000333Department of JusticeDelivery Order336390AUT1062 TRUCK,BED,CAP,FIBERGLASS,W/TOOL-BOX FPI LA TUNA, TX CONTRACT 1460000085$50,961$50,961May 15, 2025June 30, 2025Vinton, TXusaspending.gov
15UBAS25F00000214Department of JusticeDelivery Order336390VEHICLE COMPONENTS$47,088$47,088February 27, 2025May 21, 2025Spring, TXusaspending.gov
FA561325FG103Department of DefenseBPA Call336390TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT$46,207$46,207August 14, 2025September 30, 2025Germanyusaspending.gov
15UBAS26F00000816Department of JusticeDelivery Order336390TONNEAU COVERS$45,547$45,547June 15, 2026June 14, 2027Spring, TXusaspending.gov
19GE5024P0089Department of StatePurchase Order423850INL XKS LE - NARCOTIC DETECTION EQUIPMENT FOR KOSOVO POLICE. PRISTINA, KOSOVO$43,673$43,673September 19, 2024October 31, 2024Kosovousaspending.gov
FA561325FG105Department of DefenseBPA Call336390TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT$38,583$38,583August 14, 2025September 30, 2025Germanyusaspending.gov
15UV1C24F00000041Department of JusticeDelivery Order336390TONNEAU COVERS$36,454$36,454October 30, 2023December 14, 2023Bastrop, TXusaspending.gov
M6845025PU011Department of DefensePurchase Order532490OXYGEN & ACETYLENE$36,048$36,048September 12, 2025December 31, 2025Yuma, AZusaspending.gov
19UV7025P0307Department of StatePurchase Order811111GSO/MP: TIRE MACHINE AUTO 34R$35,018$35,018March 13, 2025June 29, 2025Conroe, TXusaspending.gov
15UBAS26F00000172Department of JusticeDelivery Order336390ALUMINUM TONNEAU COVERS BLACK, FIBERGLASS BED COVER WITH TOOLBOXES, ALUMINUM TONNEAU COVERS$34,690$34,690December 16, 2025January 29, 2026Spring, TXusaspending.gov
M6740024P0048Department of DefensePurchase Order336390VEHICLE PARTS$34,648$34,648July 22, 2024August 31, 2024Spring, TXusaspending.gov
15ULAT26F00000061Department of JusticeDelivery Order336390FIBERGLASS BED COVER WITH TOOL BOXES$32,761$32,761November 3, 2025January 9, 2026Spring, TXusaspending.gov
15UBAS26F00000161Department of JusticeDelivery Order336390ALUMINUM TONNEAU COVERS BLACK TRUCK BED CAP FIBERGLASS WITH TOOL BOX$31,112$31,112December 4, 2025January 21, 2026Spring, TXusaspending.gov
15UBAS24F00000200Department of JusticeDelivery Order336390VEHICLE COMPONENTS$30,282$30,282February 6, 2024March 25, 2024Spring, TXusaspending.gov
W90VN725PA011Department of DefensePurchase Order336999THE CONTRACTOR SHALL PROVIDE ALL VEHICLE PARTS TO REPAIR THE SNOWPLOW. SNOWPLOW:- VEHICLE TYPE: SNOWPLOW/OSHKOSH - VIN: 10TBFAP109S114265$29,458$29,458August 25, 2025November 25, 2025Korea, Southusaspending.gov
15ULAT25F00000213Department of JusticeDelivery Order336390VEHICLE COMPONENTS$29,121$29,121March 7, 2025April 24, 2025Spring, TXusaspending.gov
15UBAS25F00000012Department of JusticeDelivery Order336390VEHICLE COMPONENTS$28,767$28,767October 18, 2024December 23, 2024Spring, TXusaspending.gov
15UBAS25F00000535Department of JusticeDelivery Order336390CVR0478 ALUMINUM,TONNEAU-COVER,CH-1500-SWB QUANTITY: 4EA AUT1062 "TRUCK,BED,CAP,FIBERGLASS,W/TOOL-BOX QUANTITY: 5EA$27,518$27,518August 4, 2025September 15, 2025Spring, TXusaspending.gov
15UBAS25F00000713Department of JusticeDelivery Order336390FIBERGLASS BED COVER WITH TOOL BOXES$25,101$25,101September 25, 2025November 21, 2025Spring, TXusaspending.gov
19UV7025P0139Department of StatePurchase Order811111TIRES FOR VEHICLES, TOYOTA L/C ARMORED.$24,119$24,119February 6, 2025March 31, 2025Conroe, TXusaspending.gov
M6740024P0009Department of DefensePurchase Order336390VEHICLE PARTS$22,466$22,466December 12, 2023February 9, 2024Spring, TXusaspending.gov
15ULAT26F00000323Department of JusticeDelivery Order336390FIBERGLASS BED COVER WITH TOOL BOXES$21,841$21,841March 31, 2026June 1, 2026Spring, TXusaspending.gov
15ULAT25F00000051Department of JusticeDelivery Order336390VEHICLE COMPONENTS$21,575$21,575November 8, 2024December 20, 2024Spring, TXusaspending.gov
15UBEN24F00000251Department of JusticeDelivery Order336390VEHICLE COMPONENTS$20,607$20,607January 24, 2024September 27, 2024Spring, TXusaspending.gov
15UBEN24F00000413Department of JusticeDelivery Order336390ALUMINUM TONNEAU COVERS$19,178$19,178May 21, 2024July 2, 2024Spring, TXusaspending.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.