Data / Federal awards / NAICS 519290 / ARGUS MEDIA INC
ARGUS MEDIA INC: 20 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
ARGUS MEDIA INC (UEI MCVEZ3SRJMZ5), Houston, TX, received 20 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 9 NAICS codes. Its largest buyer is Department of Energy ($3.1 million) and its largest code is NAICS 519290 Web Search Portals and All Other Information Services.
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- UEI
- MCVEZ3SRJMZ5
- Parent organization
- ARGUS MEDIA LIMITED
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $4.6 million
- First action in window
- 2023-11-15
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 519290 | Web Search Portals and All Other Information Services | 6 | $3 million |
| 513120 | Periodical Publishers | 5 | $871,005 |
| 541613 | Marketing Consulting Services | 1 | $299,947 |
| 511120 | Periodical Publishers | 2 | $160,324 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 2 | $123,868 |
| 541519 | Other Computer Related Services | 1 | $101,997 |
| 513210 | Software Publishers | 1 | $33,300 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $16,231 |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 6 | $3.1 million |
| Department of Defense | 3 | $777,748 |
| Department of the Interior | 3 | $309,856 |
| Department of the Treasury | 1 | $215,485 |
| Environmental Protection Agency | 1 | $101,997 |
| Department of Transportation | 4 | $61,704 |
| Commodity Futures Trading Commission | 1 | $37,107 |
| Department of Commerce | 1 | $17,714 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.5 million |
| FY2026 | $1.4 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303023PEI000102 | Department of Energy | Purchase Order | 519290 | U.S. ENERGY INFORMATION ADMINISTRATION, OFFICE OF ENERGY ANALYTICS PURCHASE ORDER FOR ARGUS MEDIA SUBSCRIPTION. | $1,213,093 | $1,578,943 | September 30, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 89243524CCR000039 | Department of Energy | Definitive Contract | 519290 | ARGUS MEDIA SUBSCRIPTION | $965,091 | $965,091 | February 26, 2024 | March 2, 2026 | New Orleans, LA | usaspending.gov |
| 89243526PCR000016 | Department of Energy | Purchase Order | 519290 | ARGUS MEDIA SUBSCRIPTION, SUBSCRIPTION CONSISTS OF THE FOLLOWING SUITE OF PRODUCTS: ARGUS CRUDE, ARGUS CRUDE AND REFINED PRODUCTS OUTLOOK, A | $522,724 | $522,724 | March 18, 2026 | March 17, 2027 | New Orleans, LA | usaspending.gov |
| SPE60425P9313 | Department of Defense | Purchase Order | 513120 | 8511664795!ARGUS MEDIA SUBSCRIPTION | $355,885 | $355,885 | October 1, 2025 | October 1, 2025 | Houston, TX | usaspending.gov |
| SPE60424P9310 | Department of Defense | Purchase Order | 513120 | 8510873836!ARGUS MEDIA SUBSCRIPTION | $335,741 | $335,741 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 89303024CLM000007 | Department of Energy | Definitive Contract | 541613 | THE PURPOSE FOR THIS CONTRACT IS TO ACQUIRE MARKET ADVISOR SUPPORT SERVICES. THE PROJECT WITH LOAN NUMBER 1408, RSCAP NUMBER RS04-00107.THE | $299,947 | $299,947 | November 15, 2023 | December 31, 2025 | Washington, DC | usaspending.gov |
| 2032H325P00007 | Department of the Treasury | Purchase Order | 519290 | SUBSCRIPTION TO OIL ASSESSMENT SERVICE FOR THE TREASURY OFFICE OF FOREIGN ASSETS CONTROL (OFAC) AND THE OFFICE OF ECONOMIC POLICY PERIOD OF | $215,485 | $215,485 | February 1, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| 140G0122P0124 | Department of the Interior | Purchase Order | 511120 | ARGUS REPORTS SUBSCRIPTION NEW ONE STARTS IN 2022 FOR BASE PLUS FOUR OPTION YEARS. POP AWARD DATE TO 03/31/2027 BASE PLUS 4 OPTION YEARS POP | $123,217 | $197,318 | April 14, 2022 | March 31, 2027 | Herndon, VA | usaspending.gov |
| 140D0421P0212 | Department of the Interior | Purchase Order | 519130 | ARGUS SUBSCRIPTION BASE YEAR | $111,695 | $267,331 | October 1, 2021 | September 30, 2026 | Denver, CO | usaspending.gov |
| 68HE0M25P0046 | Environmental Protection Agency | Purchase Order | 541519 | SIMPLIFIED ACQUISITION - BIOFUELS DESKTOP SUBSCRIPTION | $101,997 | $101,997 | January 24, 2025 | February 9, 2027 | Ann Arbor, MI | usaspending.gov |
| SP800026P0022 | Department of Defense | Purchase Order | 513120 | ARGUS METALS PRICING & NEWS PRODUCTS SUBSCRIPTION | $86,122 | $172,244 | July 1, 2026 | July 1, 2026 | Fort Belvoir, VA | usaspending.gov |
| 140D0426P0326 | Department of the Interior | Purchase Order | 519290 | EO 14398, THIS PURCHASE ORDER IS FOR ARGUS SUBSCRIPTION | $74,944 | $74,944 | October 1, 2026 | September 30, 2027 | Denver, CO | usaspending.gov |
| 89603023P0027 | Department of Energy | Purchase Order | 513120 | ARGUS NATURAL GAS AMERICAS SERVICES (SUBSCRIPTION) | $60,303 | $87,529 | August 20, 2023 | August 19, 2026 | Washington, DC | usaspending.gov |
| 9523ZY21P0061 | Commodity Futures Trading Commission | Purchase Order | 511120 | ARGUS SUBSCRIPTION TO DATABASES DEALING WITH BIOFUELS, FERTILIZER, PETROCHEMICALS, AND TRANSPORTATION TO BE USED BY ANALYSTS. | $37,107 | $182,103 | September 22, 2021 | September 21, 2025 | Washington, DC | usaspending.gov |
| 693JF725P000062 | Department of Transportation | Purchase Order | 513210 | AT A MINIMUM, THIS FORECAST SHOULD PROJECT OUT A YEAR IN ADVANCE FOR BOTH TWENTY-FOOT EQUIVALENT UNITS AND METRIC TONS FOR U.S. CONTAINER PO | $33,300 | $33,300 | September 25, 2025 | September 24, 2027 | Washington, DC | usaspending.gov |
| 89603026P0010 | Department of Energy | Purchase Order | 513120 | NATURAL GAS WEEK SUBSCRIPTION | $32,954 | $35,954 | August 20, 2026 | August 19, 2027 | Washington, DC | usaspending.gov |
| 1331L526P13500072 | Department of Commerce | Purchase Order | 519290 | ARGUS PHOSPHATES SUBSCRIPTION | $17,714 | $17,714 | September 23, 2026 | September 22, 2027 | Houston, TX | usaspending.gov |
| 693JF726P000010 | Department of Transportation | Purchase Order | 541690 | ARGUS TANKER FREIGHT PROVIDES INDEPENDENT MARKET ASSESSMENTS, BENCHMARKS, AND ANALYSIS ACROSS KEY GLOBAL AND REGIONAL TANKER MARKETS. COVERA | $16,231 | $16,231 | June 30, 2026 | June 29, 2027 | Washington, DC | usaspending.gov |
| 693JF720C000045 | Department of Transportation | Definitive Contract | 519130 | ARGUS MEDIA | $12,173 | $68,328 | September 25, 2020 | September 24, 2025 | Washington, DC | usaspending.gov |
| 693JK322P00015 | Department of Transportation | Purchase Order | 334614 | ARGUS MEDIA LICENSES FOR PHO/OPA | $0 | $52,500 | June 29, 2022 | June 29, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- All recipients under NAICS 513120 Periodical Publishers
- All recipients under NAICS 541613 Marketing Consulting Services
- Open opportunities under NAICS 519290
- Open opportunities under NAICS 513120
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.