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Data / Federal awards / NAICS 334511 / ARGON ST, INC.

ARGON ST, INC.: 50 federal contract awards, $101.3 million obligated (FY2024 to FY2027)

ARGON ST, INC. (UEI GFLRXRHACMM9), Fairfax, VA, received 50 federal prime contract awards with $101.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($101.3 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

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Get contracts in this nicheWatch ARGON ST, INC.
UEI
GFLRXRHACMM9
Parent organization
THE BOEING COMPANY
Location
Fairfax, VA
Business size
Other Than Small Business
Contract awards
50
Obligated
$101.3 million
First action in window
2023-10-16
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing19$82.3 million
335931Current-Carrying Wiring Device Manufacturing21$14.1 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$4.4 million
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$434,522
332439Other Metal Container Manufacturing1$139,365
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$112,000
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$0
541710Research and Development in the Physical, Engineering, and Life Sciences1$0
332919Other Metal Valve and Pipe Fitting Manufacturing1$-34,825
334290Other Communications Equipment Manufacturing1$-129,833

Buying agencies

AgencyAwardsObligated
Department of Defense50$101.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$45.8 million
FY2025$38.9 million
FY2026$16.6 million

Contract awards

All 50 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0001924F1848Department of DefenseDelivery Order334511ARGON SOLE SOURCE HARDWARE ORDER$20,974,456$20,974,456July 22, 2024February 15, 2027Fairfax, VAusaspending.gov
N0001926F0074Department of DefenseDelivery Order334511PROCUREMENT OF MISD PRODUCTION LOW BAND HARDWARE FY 26.$15,919,190$15,919,190December 17, 2025December 31, 2027Fairfax, VAusaspending.gov
N0001925F0141Department of DefenseDelivery Order334511FY25 ARGON SOLE SOURCE MISD LOW BAND SUITE HARDWARE$15,842,890$15,842,890November 20, 2024January 31, 2027Fairfax, VAusaspending.gov
N0038324FST04Department of DefenseDelivery Order335931CHASSIS,ELECTRICAL-$11,940,859$11,940,859July 10, 2024November 2, 2026Fairfax, VAusaspending.gov
N0001925F0196Department of DefenseDelivery Order334511FY25 ARGON MISD 10 CHANNEL COMMON CHASSIS$6,486,866$6,486,866December 20, 2024July 31, 2027Fairfax, VAusaspending.gov
N0001926F0065Department of DefenseDelivery Order334511MISD 10 CHANNEL COMMON CHASSIS$6,317,109$6,317,109December 3, 2025November 29, 2027Fairfax, VAusaspending.gov
N0001924F1094Department of DefenseDelivery Order334511MISD SUSTAINMENT SUPPORT$6,008,500$6,008,500August 13, 2024November 30, 2027Fairfax, VAusaspending.gov
N0001924F0106Department of DefenseDelivery Order334511MISD 10 CHANNEL COMMON CHASSIS$5,286,439$5,286,439November 21, 2023May 31, 2026Fairfax, VAusaspending.gov
N0038323FST05Department of DefenseDelivery Order335931INTERFACE UNIT,COMM$4,791,235$22,862,762September 26, 2023August 31, 2026Fairfax, VAusaspending.gov
FA875021C0135Department of DefenseDefinitive Contract541715CYBER MISSION ASSURANCE TECHNOLOGY (C-MAT)$4,330,719$6,721,063November 29, 2024May 6, 2027Fairfax, VAusaspending.gov
N0001925F0286Department of DefenseDelivery Order334511ARGON MISD FY25-FY26 PLANNING & GENERAL REPORTING$2,770,191$2,770,191February 21, 2025February 28, 2027Fairfax, VAusaspending.gov
N0038325FST00Department of DefenseDelivery Order335931INTERFACE UNIT,COMM$2,170,951$4,911,379December 5, 2024December 7, 2027Fairfax, VAusaspending.gov
N0001923F0179Department of DefenseDelivery Order334511PLANNING AND GENERAL REPORTING$1,791,631$3,531,619January 24, 2023May 31, 2025Fairfax, VAusaspending.gov
N0038324FST08Department of DefenseDelivery Order335931ANTENNA$961,567$961,567September 16, 2024October 16, 2025Fairfax, VAusaspending.gov
N0001923F0514Department of DefenseDelivery Order334511ARGON MISD PRODUCT SUPPORT$563,728$1,656,135June 13, 2023June 15, 2028Fairfax, VAusaspending.gov
N0038324FST03Department of DefenseDelivery Order335931DISTRIBUTION UNIT,R$552,788$552,788June 4, 2024March 6, 2025Fairfax, VAusaspending.gov
N0016423FJ124Department of DefenseDelivery Order334511TEST, TEARDOWN AND EVALUATION (TT&E)OF ASSETS FOR THE COMMON CHASSIS.$447,111$629,336August 16, 2023February 26, 2026Fairfax, VAusaspending.gov
N0010426PXA12Department of DefensePurchase Order335999AMPLIFIER ASSEMBLY$362,102$362,102October 15, 2025September 8, 2026Fairfax, VAusaspending.gov
SPRPA125FST04Department of DefenseDelivery Order335931OSCILLATOR-POWER SU$318,489$318,489June 16, 2025August 10, 2026Fairfax, VAusaspending.gov
N0038325FST06Department of DefenseDelivery Order335931CABLE ASSEMBLY SET,$299,331$299,331August 19, 2025July 31, 2026Fairfax, VAusaspending.gov
SPRPA125FST05Department of DefenseDelivery Order335931COMPUTER,DIGITAL$266,028$266,028July 23, 2025July 23, 2026Fairfax, VAusaspending.gov
N0038323PS057Department of DefensePurchase Order332439ANTENNA$139,365$194,489April 13, 2023December 6, 2024Fairfax, VAusaspending.gov
N0038324FST01Department of DefenseDelivery Order335931ANTENNA$129,670$129,670May 2, 2024May 4, 2026Fairfax, VAusaspending.gov
N0010425PXC42Department of DefensePurchase Order333415RF DISTRIB ASSEMBLY$112,000$112,000September 25, 2025December 31, 2026Fairfax, VAusaspending.gov
N0010426PXA10Department of DefensePurchase Order335999AMPLIFIER ASSEMBLY$72,420$72,420October 15, 2025September 8, 2026Fairfax, VAusaspending.gov
N0038324FST06Department of DefenseDelivery Order335931ANTENNA$61,724$61,724September 11, 2024November 12, 2025Fairfax, VAusaspending.gov
HR001123C0017Department of DefenseDefinitive Contract541715DARPA RESEARCH PROJECT$60,000$5,589,529December 12, 2022April 6, 2026Fairfax, VAusaspending.gov
N0038324FST07Department of DefenseDelivery Order335931AMPLIFIER,RADIO FRE$45,350$45,350September 13, 2024November 24, 2025Fairfax, VAusaspending.gov
N0016425FJ648Department of DefenseDelivery Order334511TEST TEARDOWN AND EVALUATION OF QTY 1, ABC RFD PN:282481-01, SN:80801310004, AND QTY 1, ABC RFD PN:282481-04, SN:82551340009, THIS EFFORT IS$38,527$38,527September 17, 2025July 20, 2026Fairfax, VAusaspending.gov
N0038325FST01Department of DefenseDelivery Order335931ANTENNA$36,423$36,423February 26, 2025July 15, 2027Fairfax, VAusaspending.gov
N0038325FST03Department of DefenseDelivery Order335931AMPLIFIER,RADIO FRE$33,628$33,628June 11, 2025June 11, 2026Fairfax, VAusaspending.gov
N0010426PYB88Department of DefensePurchase Order335931NSN: 7HH 6130 014974683 0001AA: 1 EA. ITEM NAME: POWER SUPPLY REF NO: 018935SA-1$24,579$24,579May 5, 2026May 5, 2027Fairfax, VAusaspending.gov
N0001923F0206Department of DefenseDelivery Order334511ARGON COMMON CHASSIS$0$19,042,896February 15, 2023December 31, 2025Fairfax, VAusaspending.gov
N0001923F0217Department of DefenseDelivery Order334511ARGON MISD COMPONENTS LEVEL III TDP$0$280,547February 21, 2023June 30, 2025Fairfax, VAusaspending.gov
N0010423PXD19Department of DefensePurchase Order334220SEPA ANTENNA UNIT ASSY$0$536,350September 27, 2023June 25, 2025Fairfax, VAusaspending.gov
N0038325FST02Department of DefenseDelivery Order335931CHASSIS,ELECTRICAL-$0$0May 20, 2025May 20, 2027Fairfax, VAusaspending.gov
N0016423FJ122Department of DefenseDelivery Order334511LEVEL OF EFFORT ENGINEERING SERVICES IN SUPPORT OF THE COMMON CHASSIS WEAPONS REPLACEABLE ASSEMBLIES, SHOP REPLACEABLE ASSEMBLIES, AND SUB-A$0$1,899,688August 24, 2023August 23, 2024Fairfax, VAusaspending.gov
N0016404D6645Department of DefenseIDC541710200412!W02329!1700!BW17A !NAVAL SURFACE WARFARE CENTER !N0016404D6645 !A!N! !N!0001 ! !20040830!20050829!058600123!058600123!058600123!N!SEN$0$0August 30, 2004usaspending.gov
N0038323FST00Department of DefenseDelivery Order335931DISTRIBUTION UNIT,R$0$367,856May 9, 2023January 11, 2024Fairfax, VAusaspending.gov
N0038323FST02Department of DefenseDelivery Order335931ANTENNA$0$249,469July 26, 2023April 22, 2024Fairfax, VAusaspending.gov
N0038323FST01Department of DefenseDelivery Order335931DISTRIBUTION UNIT,R$0$354,624May 9, 2023January 11, 2024Fairfax, VAusaspending.gov
N0001923D0008Department of DefenseIDC334511THE CONTRACT ENABLES THE PLACEMENT OF ORDERS FOR MULTI-INTELLIGENCE SENSOR DEVELOPMENT (MISD) SENSOR SUITE PRODUCTION UNIT COMPONENTS FOR FI$0$463,023,379January 20, 2023usaspending.gov
N0016423GJW71Department of DefenseBOA334511SUPPORT OF THE COMMON CHASSIS WEAPONS REPLACEABLE ASSEMBLIES (WRAS), SHOP REPLACEABLE ASSEMBLIES (SRAS) AND SUB-ASSEMBLIES$0$3,400,000August 2, 2023usaspending.gov
N0038322GST01Department of DefenseBOA335931SPARES BOA VENDOR: ARGON ST$0$37,907,600September 15, 2022usaspending.gov
N0010414PNB97Department of DefensePurchase Order334511PROCESSOR,RADAR DAT$-900$3,686August 7, 2014November 30, 2022Fairfax, VAusaspending.gov
N0010423PCC55Department of DefensePurchase Order332919INTERFACE CONV ASSY$-34,825$23,456August 10, 2023August 15, 2025Fairfax, VAusaspending.gov
N0010423PFE57Department of DefensePurchase Order334290CONVERTER,FREQUENCY$-129,833$593,098September 21, 2023August 29, 2025Fairfax, VAusaspending.gov
N6523622C1009Department of DefenseDefinitive Contract334511CEILING HOLDING SLIN$-176,464$2,109,572September 23, 2022September 22, 2024Fairfax, VAusaspending.gov
N0038322FST00Department of DefenseDelivery Order335931CHASSIS,AMPLIFIER$-2,690,593$18,312,113September 29, 2022November 28, 2025Fairfax, VAusaspending.gov
N0038323FST03Department of DefenseDelivery Order335931INTERFACE UNIT,COMM$-4,836,791$84,460September 26, 2023June 6, 2025Fairfax, VAusaspending.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.