Data / Federal awards / NAICS 541990 / ARGENTECH SOLUTIONS, INC.
ARGENTECH SOLUTIONS, INC.: 40 federal contract awards, $28.5 million obligated (FY2024 to FY2027)
ARGENTECH SOLUTIONS, INC. (UEI XHXYJN3GXAM7), Newmarket, NH, received 40 federal prime contract awards with $28.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($28.5 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- XHXYJN3GXAM7UEI
- Newmarket, NHLocation
- Small BusinessBusiness size
- 40Contract awards
- $28.5 millionObligated
- 2023-11-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 38 | $28.5 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $28.5 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $14.8 million |
| FY2026 | $9.5 million |
Contract awards
All 40 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424FJ153 | Department of Defense | Delivery Order | 541990 | CONUS FSR - ADVANCED | $5,075,497 | $6,560,973 | September 20, 2024 | December 31, 2026 | Newmarket, NH | usaspending.gov |
| N0016425FJ646 | Department of Defense | Delivery Order | 541990 | FSR SUPPORT | $4,259,700 | $4,259,700 | September 10, 2025 | September 30, 2026 | Newmarket, NH | usaspending.gov |
| N0016426FL075 | Department of Defense | Delivery Order | 541990 | FSR SUPPORT | $3,999,218 | $3,999,218 | April 21, 2026 | April 20, 2027 | Newmarket, NH | usaspending.gov |
| N0016424FJ126 | Department of Defense | Delivery Order | 541990 | OUTSIDE THE CONTIGUOUS UNITED STATES (OCONUS) AND CONTIGUOUS UNITED STATES (CONUS) FIELD SERVICE | $3,286,240 | $4,176,614 | September 26, 2024 | September 30, 2025 | Newmarket, NH | usaspending.gov |
| N0016426FL082 | Department of Defense | Delivery Order | 541990 | FSR SUPPORT | $1,969,292 | $1,969,292 | April 22, 2026 | April 21, 2027 | Newmarket, NH | usaspending.gov |
| N0016425FJ552 | Department of Defense | Delivery Order | 541990 | MQ-9 FSR SUPPORT | $1,741,360 | $1,873,472 | May 1, 2025 | April 28, 2026 | Newmarket, NH | usaspending.gov |
| N0016424FJ093 | Department of Defense | Delivery Order | 541990 | OUTSIDE THE CONTIGUOUS UNITED STATES (OCONUS) AND CONTIGUOUS UNITED STATES (CONUS) FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT FOR GIMBALED S | $1,053,416 | $1,338,476 | June 28, 2024 | June 30, 2025 | Newmarket, NH | usaspending.gov |
| N0016425FJ591 | Department of Defense | Delivery Order | 541990 | FSR SUPPORT | $881,575 | $881,575 | July 17, 2025 | July 16, 2026 | Newmarket, NH | usaspending.gov |
| N0016426FL107 | Department of Defense | Delivery Order | 541990 | FSR SUPPORT | $866,730 | $866,730 | June 9, 2026 | June 7, 2027 | Newmarket, NH | usaspending.gov |
| N0016424FJ102 | Department of Defense | Delivery Order | 541990 | OUTSIDE THE CONTIGUOUS UNITED STATES (OCONUS) AND CONTIGUOUS UNITED STATES (CONUS) FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT FOR GIMBALED S | $820,779 | $820,779 | August 16, 2025 | August 20, 2025 | Newmarket, NH | usaspending.gov |
| N0016425FJ604 | Department of Defense | Delivery Order | 541990 | FSR SUPPORT | $813,037 | $813,037 | August 12, 2025 | August 11, 2026 | Newmarket, NH | usaspending.gov |
| N0016425FJ574 | Department of Defense | Delivery Order | 541990 | FSR SUPPORT | $652,154 | $652,154 | June 17, 2025 | September 9, 2026 | Newmarket, NH | usaspending.gov |
| N0016426FL044 | Department of Defense | Delivery Order | 541990 | FSR SUPPORT | $511,597 | $511,597 | March 5, 2026 | March 4, 2027 | Newmarket, NH | usaspending.gov |
| N0016426FL069 | Department of Defense | Delivery Order | 541990 | FSR SUPPORT | $473,073 | $473,073 | April 8, 2026 | March 24, 2027 | Newmarket, NH | usaspending.gov |
| N0016425FJ579 | Department of Defense | Delivery Order | 541990 | FSR SUPPORT | $459,507 | $459,507 | August 14, 2025 | August 13, 2026 | Newmarket, NH | usaspending.gov |
| N0016425FJ523 | Department of Defense | Delivery Order | 541990 | FSR SUPPORT | $397,549 | $397,549 | March 13, 2025 | March 12, 2026 | Newmarket, NH | usaspending.gov |
| N0016424FJ069 | Department of Defense | Delivery Order | 541990 | OUTSIDE THE CONTIGUOUS UNITED STATES (OCONUS) AND CONTIGUOUS UNITED STATES (CONUS) FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT FOR GIMBALED S | $356,687 | $356,687 | May 1, 2024 | November 22, 2025 | Newmarket, NH | usaspending.gov |
| N0016424FJ122 | Department of Defense | Delivery Order | 541990 | OUTSIDE THE CONTIGUOUS UNITED STATES (OCONUS) AND CONTIGUOUS UNITED STATES (CONUS) FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT FOR GIMBALED S | $270,859 | $270,859 | September 1, 2024 | September 30, 2025 | Newmarket, NH | usaspending.gov |
| N0016424FJ003 | Department of Defense | Delivery Order | 541990 | OCONUS SIGONELLA FSR SUPPORT FOR TRITON | $239,544 | $239,544 | November 28, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0016423FJ081 | Department of Defense | Delivery Order | 541990 | FIELD SERVICE REPRESENTATIVE - 6 MONTHS | $223,644 | $447,288 | May 17, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0016426FL092 | Department of Defense | Delivery Order | 541990 | FSR SUPPORT | $192,608 | $192,608 | May 11, 2026 | April 29, 2027 | Newmarket, NH | usaspending.gov |
| N0016425FJ028 | Department of Defense | Delivery Order | 541990 | OUTSIDE THE CONTIGUOUS UNITED STATES (OCONUS) AND CONTIGUOUS UNITED STATES (CONUS) FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT FOR GIMBALED S | $179,246 | $179,246 | December 12, 2024 | September 30, 2025 | Newmarket, NH | usaspending.gov |
| N0016422FJ121 | Department of Defense | Delivery Order | 541990 | FIELD SERVICE REPRESENTATIVE - 6 MONTHS | $0 | $436,378 | July 2, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0016421FJ135 | Department of Defense | Delivery Order | 541990 | FSR FOR CSP OIR- SEAT 1 | $0 | $966,091 | May 18, 2021 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0016422FJ180 | Department of Defense | Delivery Order | 541990 | FIELD SERVICE REPRESENTATIVE - 8 MONTHS | $0 | $290,919 | September 20, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0016420FJ125 | Department of Defense | Delivery Order | 541990 | FUNDING FOR MATERIALS | $0 | $150,000 | May 29, 2020 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0016423FJ100 | Department of Defense | Delivery Order | 541990 | OCONUS OPE FSR SUPPORT FOR CSP | $0 | $447,288 | July 2, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0016423FJ105 | Department of Defense | Delivery Order | 541990 | FSR FOR CSP | $0 | $894,576 | July 2, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0016419FJ110 | Department of Defense | Delivery Order | 541990 | FSRS FOR CSP PROGRAM | $0 | $2,026,105 | April 3, 2019 | January 25, 2024 | Woburn, MA | usaspending.gov |
| 140D8119D0005 | Department of the Interior | IDC | 541370 | CALL WHEN NEEDED CWN UNMANNED AERIAL SYSTEMS IN SUPPORT OF BLM FIREFIGHTING AND OTHER RESOURCE MISSIONS. THIS IS A MULTIPLE AWARD IDIQ CONTR | $0 | $16,296,160 | April 9, 2019 | usaspending.gov | ||
| N0016424DJQ16 | Department of Defense | IDC | 541990 | OUTSIDE THE CONTIGUOUS UNITED STATES (OCONUS) AND CONTIGUOUS UNITED STATES (CONUS) FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT FOR GIMBALED S | $0 | $48,326,539 | April 30, 2024 | usaspending.gov | ||
| N0017821D8928 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N0016422FJ042 | Department of Defense | Delivery Order | 541990 | MATERIALS FOR FSR KIT REPLENISHMENT | $-405 | $5,258 | September 26, 2019 | February 1, 2023 | Newmarket, NH | usaspending.gov |
| N0016422FJ031 | Department of Defense | Delivery Order | 541990 | FUNDING OF ONE WEEK OF FSR SUPPORT | $-1,278 | $160,969 | December 28, 2021 | September 30, 2022 | Newmarket, NH | usaspending.gov |
| N0016423FJ118 | Department of Defense | Delivery Order | 541990 | OCONUS GUAM FSR SUPPORT FOR TRITON | $-5,267 | $380,512 | August 24, 2023 | August 21, 2024 | Woburn, MA | usaspending.gov |
| N0016423FJ146 | Department of Defense | Delivery Order | 541990 | CONUS FSR FOR CSP | $-13,819 | $94,085 | August 31, 2023 | July 1, 2024 | Newmarket, NH | usaspending.gov |
| N0016422FJ105 | Department of Defense | Delivery Order | 541990 | FSR FOR CSP OIR- SEAT 1 - QRC2 | $-33,568 | $839,188 | May 24, 2022 | July 1, 2023 | Newmarket, NH | usaspending.gov |
| N0016422FJ151 | Department of Defense | Delivery Order | 541990 | MATERIALS FOR FSR KIT REPLENISHMENT | $-34,999 | $202,001 | August 16, 2022 | August 15, 2023 | Newmarket, NH | usaspending.gov |
| N0016420FJ152 | Department of Defense | Delivery Order | 541990 | OCONUS FSRS FOR SKY WARRIOR PROGRAM | $-46,784 | $783,918 | June 8, 2020 | January 25, 2024 | Newmarket, NH | usaspending.gov |
| N0016422FJ181 | Department of Defense | Delivery Order | 541990 | FIELD SERVICE REPRESENTATIVE | $-66,610 | $22,010 | September 22, 2022 | January 25, 2024 | Newmarket, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541370
- Open opportunities under NAICS 541330
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.