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Data / Federal awards / NAICS 339114 / THE ARGEN CORP

THE ARGEN CORP: 10 federal contract awards, $69,633 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

THE ARGEN CORP (UEI FA73KKCNLPV7), San Diego, CA, received 10 federal prime contract awards with $69,633 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($41,950) and its largest code is NAICS 339114 Dental Equipment and Supplies Manufacturing.

The request: Every federal contract awarded under NAICS 339114, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • FA73KKCNLPV7UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $69,633Obligated
  • 2024-01-11First action in window
  • 2026-06-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339114Dental Equipment and Supplies Manufacturing10$69,633

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs1$41,950
Department of Defense9$27,683

Obligations by fiscal year

Fiscal yearObligated
FY2024$12,258
FY2025$425
FY2026$56,950

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24826P0363Department of Veterans AffairsPurchase Order339114F8 SCANNER$41,950$41,950February 3, 2026March 31, 2026San Diego, CAusaspending.gov
SPE2DH26P0932Department of DefensePurchase Order3391148512180419!GOLD ALLOY,CASTING,$15,000$15,000June 17, 2026July 17, 2026San Diego, CAusaspending.gov
SPE2DH24P1054Department of DefensePurchase Order3391148510737125!GOLD ALLOY,CASTING,$12,000$12,000September 26, 2024November 12, 2024San Diego, CAusaspending.gov
SPE2DH24V0791Department of DefensePurchase Order3391148510402967!SOLDER,GOLD,DENTAL$364$364January 24, 2024January 29, 2024San Diego, CAusaspending.gov
SPE2DH25V4357Department of DefensePurchase Order3391148511620144!SOLDER,GOLD,DENTAL$113$113September 4, 2025September 15, 2025San Diego, CAusaspending.gov
SPE2DH25V4345Department of DefensePurchase Order3391148511616669!SOLDER,GOLD,DENTAL$112$112September 3, 2025September 15, 2025San Diego, CAusaspending.gov
SPE2DH25V3478Department of DefensePurchase Order3391148511489045!SOLDER,GOLD,DENTAL$110$110July 8, 2025July 9, 2025San Diego, CAusaspending.gov
SPE2DH25V0197Department of DefensePurchase Order3391148510948317!SOLDER,GOLD,DENTAL$91$91October 9, 2024October 29, 2024San Diego, CAusaspending.gov
SPE2DH24V0668Department of DefensePurchase Order3391148510380901!SOLDER,GOLD,DENTAL$86$86January 11, 2024January 26, 2024San Diego, CAusaspending.gov
SPE2DH16M0177Department of DefensePurchase Order3391148502620347!PRESOLDER,THIN STRI$-192$0October 27, 2015November 12, 2015San Diego, CAusaspending.gov

Also on SpecStream

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.