Data / Federal awards / NAICS 334290 / ARGON ST, INC.
ARGON ST, INC.: 57 federal contract awards, $15.8 million obligated (FY2024 to FY2027)
ARGON ST, INC. (UEI LCKATM42Y1M1), Smithfield, PA, received 57 federal prime contract awards with $15.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 25 NAICS codes. Its largest buyer is Department of Defense ($15.8 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- LCKATM42Y1M1
- Parent organization
- THE BOEING COMPANY
- Location
- Smithfield, PA
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $15.8 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 6 | $9.9 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 6 | $4 million |
| 334419 | Other Electronic Component Manufacturing | 4 | $467,150 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 6 | $294,064 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $156,372 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $135,364 |
| 335921 | Fiber Optic Cable Manufacturing | 3 | $130,720 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $122,339 |
| 335312 | Motor and Generator Manufacturing | 2 | $122,329 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $110,946 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $15.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.7 million |
| FY2025 | $1.7 million |
| FY2026 | $-615,198 |
Contract awards
The 50 largest of 57 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CUA15 | Department of Defense | Definitive Contract | 334290 | TOWED BODY,SONAR | $4,900,000 | $4,900,000 | May 7, 2024 | February 1, 2027 | Smithfield, PA | usaspending.gov |
| N0010424CUA19 | Department of Defense | Definitive Contract | 335931 | TOW CABLE,LITTORAL | $4,012,040 | $4,012,040 | July 23, 2024 | October 13, 2026 | Smithfield, PA | usaspending.gov |
| N0010424CYB02 | Department of Defense | Definitive Contract | 334290 | TOWED BODY,SONAR | $2,975,000 | $2,975,000 | May 8, 2024 | October 26, 2026 | Smithfield, PA | usaspending.gov |
| N0010425CUA09 | Department of Defense | Definitive Contract | 334290 | TOWED BODY,SONAR | $1,114,032 | $1,114,032 | April 14, 2025 | October 6, 2026 | Smithfield, PA | usaspending.gov |
| N0010424CUA01 | Department of Defense | Definitive Contract | 334290 | TOWED BODY,SONAR | $671,464 | $1,617,326 | October 27, 2023 | September 15, 2025 | Smithfield, PA | usaspending.gov |
| N0010424PUC33 | Department of Defense | Purchase Order | 334419 | POWER SUPPLY | $240,810 | $240,810 | April 19, 2024 | August 22, 2025 | Smithfield, PA | usaspending.gov |
| N0010424CUA21 | Department of Defense | Definitive Contract | 334290 | TOWED BODY,SONAR | $162,753 | $162,753 | September 3, 2024 | June 23, 2026 | Smithfield, PA | usaspending.gov |
| N0010424PUD30 | Department of Defense | Purchase Order | 334514 | DISPLAY,OPTOELECTRO | $135,364 | $135,364 | September 30, 2024 | June 27, 2025 | Smithfield, PA | usaspending.gov |
| N0010423PUA97 | Department of Defense | Purchase Order | 335999 | PREAMP/MODE SW SHOC | $119,235 | $134,235 | January 25, 2023 | June 30, 2025 | Smithfield, PA | usaspending.gov |
| N0010424PUC68 | Department of Defense | Purchase Order | 335931 | TOW CABLE | $112,644 | $112,644 | June 27, 2024 | April 17, 2026 | Smithfield, PA | usaspending.gov |
| N0010424PUB93 | Department of Defense | Purchase Order | 334419 | SUPPRESSOR FL ASSY | $105,952 | $105,952 | March 28, 2024 | January 16, 2026 | Smithfield, PA | usaspending.gov |
| N0010424PUB92 | Department of Defense | Purchase Order | 334412 | PANEL,CONTROL,ELECT | $105,825 | $105,825 | March 25, 2024 | August 31, 2026 | Smithfield, PA | usaspending.gov |
| SPE4A625V303W | Department of Defense | Purchase Order | 334419 | 8511411736!CABLE ASSEMBLY,SPEC | $72,192 | $72,192 | May 29, 2025 | December 15, 2026 | Smithfield, PA | usaspending.gov |
| N0010424PUB91 | Department of Defense | Purchase Order | 335312 | DISPLAY,OPTOELECTRO | $65,260 | $65,260 | March 22, 2024 | April 21, 2026 | Smithfield, PA | usaspending.gov |
| SPE8EE24P0887 | Department of Defense | Purchase Order | 314994 | 8510868984!FIBER ROPE ASSEMBLY | $63,865 | $63,865 | September 5, 2024 | May 3, 2025 | Smithfield, PA | usaspending.gov |
| N0010425PUB89 | Department of Defense | Purchase Order | 333618 | PANEL,CONTROL,ELECT | $59,675 | $59,675 | August 14, 2025 | September 14, 2026 | Smithfield, PA | usaspending.gov |
| SPE4A525P3106 | Department of Defense | Purchase Order | 334511 | 8511161164!PANEL, PATCHING, COMM | $58,618 | $58,618 | February 13, 2025 | October 31, 2025 | Lemont Furnace, PA | usaspending.gov |
| N0010423PUA98 | Department of Defense | Purchase Order | 335312 | POWER SUPPLY | $57,069 | $101,069 | December 15, 2022 | December 15, 2023 | Smithfield, PA | usaspending.gov |
| SPE4A526P3578 | Department of Defense | Purchase Order | 335921 | 8511968889!CABLE ASSEMBLY,FIBE | $54,910 | $54,910 | March 12, 2026 | March 17, 2027 | Smithfield, PA | usaspending.gov |
| SPE7M125P7897 | Department of Defense | Purchase Order | 335921 | 8511436907!CABLE ASSEMBLY,FIBE | $52,980 | $52,980 | June 11, 2025 | February 11, 2026 | Smithfield, PA | usaspending.gov |
| SPE4A625V2331 | Department of Defense | Purchase Order | 334419 | 8510997408!CABLE ASSEMBLY,SPECIAL PURPOS | $48,196 | $48,196 | November 4, 2024 | September 4, 2025 | Smithfield, PA | usaspending.gov |
| SPE8EE26P0378 | Department of Defense | Purchase Order | 314994 | 8512014952!FIBER ROPE ASSEMBLY | $47,837 | $47,837 | April 1, 2026 | January 6, 2027 | Smithfield, PA | usaspending.gov |
| SPE8EE24P0513 | Department of Defense | Purchase Order | 314994 | 8510588357!FIBER ROPE ASSEMBLY | $47,357 | $47,357 | April 23, 2024 | December 19, 2024 | Smithfield, PA | usaspending.gov |
| SPE8EE24V0309 | Department of Defense | Purchase Order | 314994 | 8510469259!FIBER ROPE ASSEMBLY | $47,022 | $47,022 | February 26, 2024 | October 23, 2024 | Smithfield, PA | usaspending.gov |
| SPE4A625PYA13 | Department of Defense | Purchase Order | 332510 | 8511550340!PIN,STRAIGHT,THREAD | $45,943 | $45,943 | August 5, 2025 | May 12, 2026 | Smithfield, PA | usaspending.gov |
| SPE8E826P0314 | Department of Defense | Purchase Order | 333415 | 8511790854!FILTER ELEMENT,AIR | $45,312 | $45,312 | December 5, 2025 | September 8, 2026 | Smithfield, PA | usaspending.gov |
| SPE8EE25P0705 | Department of Defense | Purchase Order | 314994 | 8511450169!FIBER ROPE ASSEMBLY | $44,135 | $44,135 | June 23, 2025 | April 24, 2026 | Smithfield, PA | usaspending.gov |
| SPE8EE26P0487 | Department of Defense | Purchase Order | 314994 | 8512109802!FIBER ROPE ASSEMBLY | $43,848 | $43,848 | May 13, 2026 | March 1, 2027 | Smithfield, PA | usaspending.gov |
| SPE4A725P4182 | Department of Defense | Purchase Order | 334290 | 8511115720!DISTRIBUTION UNIT,R | $40,232 | $40,232 | January 10, 2025 | November 28, 2025 | Smithfield, PA | usaspending.gov |
| N0010424PUB71 | Department of Defense | Purchase Order | 335999 | PREAMP/MODE SW SHOC | $37,137 | $37,137 | March 29, 2024 | April 30, 2026 | Smithfield, PA | usaspending.gov |
| SPE8E825P0031 | Department of Defense | Purchase Order | 333415 | 8510928509!FILTER ELEMENT,AIR | $35,826 | $35,826 | October 2, 2024 | June 29, 2025 | Smithfield, PA | usaspending.gov |
| SPE4A525P5480 | Department of Defense | Purchase Order | 332722 | 8511359822!SCREW,CAP,SOCKET HE | $31,530 | $31,530 | May 8, 2025 | January 8, 2026 | Smithfield, PA | usaspending.gov |
| SPE8E826P0680 | Department of Defense | Purchase Order | 333415 | 8511961804!FILTER ELEMENT,AIR | $29,809 | $29,809 | March 12, 2026 | December 14, 2026 | Smithfield, PA | usaspending.gov |
| SPE7M525P5898 | Department of Defense | Purchase Order | 334417 | 8511624107!CONNECTOR ASSEMBLY, | $28,496 | $28,496 | September 8, 2025 | July 25, 2026 | Smithfield, PA | usaspending.gov |
| N0010424PUB75 | Department of Defense | Purchase Order | 334416 | TRANSFORMER | $26,812 | $26,812 | April 5, 2024 | January 31, 2025 | Smithfield, PA | usaspending.gov |
| SPE7M125P5431 | Department of Defense | Purchase Order | 332999 | 8511288629!EDUCTOR,AIR | $24,222 | $24,222 | April 2, 2025 | September 29, 2025 | Smithfield, PA | usaspending.gov |
| SPE8EE26P0318 | Department of Defense | Purchase Order | 333248 | 8511954087!RATCHET | $23,544 | $23,544 | March 3, 2026 | December 3, 2026 | Smithfield, PA | usaspending.gov |
| SPE7M924P0113 | Department of Defense | Purchase Order | 335921 | 8510285852!CABLE ASSEMBLY,FIBE | $22,830 | $22,830 | November 24, 2023 | September 25, 2024 | Smithfield, PA | usaspending.gov |
| SPE4A025P0981 | Department of Defense | Purchase Order | 335929 | 8511307537!CABLE ASSEMBLY,SPEC | $22,203 | $22,203 | April 9, 2025 | October 6, 2025 | Smithfield, PA | usaspending.gov |
| SPE4A724PB457 | Department of Defense | Purchase Order | 334511 | 8510619048!PANEL,PATCHING,COMM | $21,977 | $21,977 | May 8, 2024 | November 4, 2024 | Smithfield, PA | usaspending.gov |
| SPE4A625PC067 | Department of Defense | Purchase Order | 332510 | 8511124124!PIN,SHOULDER,HEADLE | $21,126 | $21,126 | January 22, 2025 | August 20, 2025 | Smithfield, PA | usaspending.gov |
| SPE7L026V0867 | Department of Defense | Purchase Order | 333613 | 8511938198!INSERT | $18,498 | $18,498 | February 23, 2026 | November 2, 2026 | Smithfield, PA | usaspending.gov |
| SPE4A525P7668 | Department of Defense | Purchase Order | 334511 | 8511553285!PANEL,PATCHING,COMM | $18,208 | $18,208 | August 11, 2025 | August 11, 2026 | Smithfield, PA | usaspending.gov |
| SPE4A726P7847 | Department of Defense | Purchase Order | 334511 | 8511965293!MODIFICATION KIT,CO | $17,000 | $17,000 | March 23, 2026 | November 30, 2026 | Smithfield, PA | usaspending.gov |
| SPE4A525P5485 | Department of Defense | Purchase Order | 334511 | 8511359886!PANEL,PATCHING,COMM | $15,108 | $15,108 | May 5, 2025 | March 6, 2026 | Smithfield, PA | usaspending.gov |
| SPE4A526P2086 | Department of Defense | Purchase Order | 335931 | 8511829453!CABLE ASSEMBLY,SPEC | $14,919 | $14,919 | January 7, 2026 | September 14, 2026 | Smithfield, PA | usaspending.gov |
| N0010422PXC15 | Department of Defense | Purchase Order | 332919 | TOWED BODY,SONAR | $0 | $797,556 | July 19, 2022 | April 30, 2024 | Smithfield, PA | usaspending.gov |
| SPE4A624P1677 | Department of Defense | Purchase Order | 332510 | 8510213011!PIN,STRAIGHT,THREAD | $0 | $0 | October 18, 2023 | June 14, 2024 | Smithfield, PA | usaspending.gov |
| N0010423PUC14 | Department of Defense | Purchase Order | 333996 | POWER SUPPLY | $0 | $59,112 | May 1, 2023 | January 31, 2025 | Smithfield, PA | usaspending.gov |
| SPE7L324P0172 | Department of Defense | Purchase Order | 339991 | 8510193225!GASKET | $0 | $0 | October 5, 2023 | April 2, 2024 | Smithfield, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334419
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.