Data / Federal awards / NAICS 236220 / ARGO SYSTEMS, LLC
ARGO SYSTEMS, LLC: 9 federal contract awards, $-156.8K
The full list. Federal contract awards under NAICS 236220 Commercial and Institutional Building Construction: 49,979 rows, $579.79, or the new rows each week for $31.80 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
ARGO SYSTEMS, LLC (UEI HE19U6G7X8N7), Baltimore, MD, received 9 federal prime contract awards with $-156,794 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Watch ARGO SYSTEMS, LLC (UEI HE19U6G7X8N7): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HE19U6G7X8N7UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 9Contract awards
- $-156,794Obligated
- 2023-10-12First action in window
- 2026-10-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $562,014 |
| 541330 | Engineering Services | 2 | $-13,626 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 5 | $-705,182 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Veterans Affairs | 1 | $-13,626 |
| Department of Defense | 7 | $-143,168 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $548,896 |
| FY2025 | $-1,137,092 |
| FY2026 | $431,401 |
| FY2027 | $0 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR17F0334 | Department of Defense | Delivery Order | 236220 | INSCOM FY 17 BLDG D-1966 RENV FT BRAGG IGF::CL::IGF | $556,159 | $2,810,725 | September 26, 2017 | April 5, 2024 | Fort Bragg, NC | usaspending.gov |
| N3943018F4401 | Department of Defense | Delivery Order | 335313 | IGF::OT::IGF X034 PW62, DERLEY: NEW TASK ORDER TO PROCURE AND INS | $431,401 | $6,492,239 | September 28, 2018 | July 31, 2023 | Chesapeake, VA | usaspending.gov |
| N3943020F4107 | Department of Defense | Delivery Order | 335313 | CONTRACT N39430-16-D-1813-N3943020F4107, PROCURE AND INSTALL UNINTERRUPTIBLE POWER SUPPLY (UPS) AT NCTSFE DET DIEGO GARCIA BUILDING 601 | $31,413 | $2,127,174 | September 21, 2020 | June 30, 2023 | Port Hueneme Cbc Base, CA | usaspending.gov |
| W912DR16C0016 | Department of Defense | Definitive Contract | 236220 | IGF::OT::IGF DPW BUILDING | $5,855 | $7,633,719 | May 27, 2016 | August 21, 2018 | Hanover, MD | usaspending.gov |
| N3943016D1813 | Department of Defense | IDC | 335313 | IGF::OT::IGF CRITICAL POWER SUPPORT SERVICE CONTRACT | $0 | $90,000,000 | December 9, 2015 | usaspending.gov | ||
| GS10F0335T | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | August 7, 2007 | usaspending.gov | ||
| VA101F15J0196 | Department of Veterans Affairs | BPA Call | 541330 | IGF::OT::IGF SCHEDULE CONSULTANT SERVICES FOR PROJECT 520-317 AT VAMC BILOXI MS | $-13,626 | $207,207 | April 30, 2015 | September 30, 2021 | Gulfport, MS | usaspending.gov |
| N3943018F4373 | Department of Defense | Delivery Order | 335313 | IGF::OT::IGF X028 NEXWC PW62 CRITICAL POWER COR (TODD DERLEY) REQ | $-99,712 | $692,689 | September 21, 2018 | December 31, 2024 | San Diego, CA | usaspending.gov |
| N3943019F4113 | Department of Defense | Delivery Order | 335313 | IGF::OT::IGF CONTRACT NO. N39430-16-D-1813-N3943019F4113, UTILITY INTERCONNECT PROJECT NAVAL SUPPORT FACILITY (NSF) DEVESELU, ROMANIA | $-1,068,284 | $367,083 | June 5, 2019 | September 30, 2023 | Romania | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 335313
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 2026-11-06; 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.
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