# Argenio Bros Inc.

Canonical: https://abierto.us/vendors/argenio-bros-inc-wpfag6hylg75

- UEI: WPFAG6HYLG75
- CAGE: 0H6H9
- Location: New Windsor, NY
- Awards in window: 21 (26 transactions), $8,814,284 obligated, March 20, 2024 to April 17, 2026

## Awarding agencies

- Department of the Army: 20 awards, $8,824,834
- United States Mint: 1 awards, -$10,550

## Industries

- 237310 Highway, Street, and Bridge Construction: $8,814,284

## Competition

- Full and Open Competition After Exclusion of Sources: 20 awards
- Not Competed: 1 awards

## Solicitations won

- SYNOPSIS- Exercise the first (1st) option of the Paving Requirement contract at West Point, NY (W911SD-24-R-0120). https://abierto.us/opportunities/w911sd24r0120

## Largest awards

- W911SD25FA021 (delivery order): $1,415,167, W6QM Micc-West Point. Paving--Howard Road. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA021_9700_W911SD25DA004_9700/
- W911SD24F0076 (delivery order): $1,385,995, W6QM Micc-West Point. Asphalt Paving Repair - 3 Miles. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0076_9700_W911SD20D0001_9700/
- W911SD24F0090 (delivery order): $1,348,376, W6QM Micc-West Point. 4039 Type 6f-Top. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0090_9700_W911SD20D0001_9700/
- W911SD24F0078 (delivery order): $1,166,635, W6QM Micc-West Point. Clinton Lot Paving. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0078_9700_W911SD20D0001_9700/
- W911SD25FA103 (delivery order): $921,189, W6QM Micc-West Point. Laundry Parking Lot. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA103_9700_W911SD25DA004_9700/
- W911SD25FA014 (delivery order): $621,930, W6QM Micc-West Point. Paving. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA014_9700_W911SD25DA004_9700/
- W911SD24F0085 (delivery order): $439,715, W6QM Micc-West Point. 4037 Type 3 Binder. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0085_9700_W911SD20D0001_9700/
- W911SD25FA075 (delivery order): $391,557, W6QM Micc-West Point. Paving (Post Wide) for US Army Garrison- West Point Task Order (To). https://www.usaspending.gov/award/CONT_AWD_W911SD25FA075_9700_W911SD25DA004_9700/
- W911SD24F0086 (delivery order): $373,935, W6QM Micc-West Point. 4037 Type 3 Binder. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0086_9700_W911SD20D0001_9700/
- W911SD24F0208 (delivery order): $169,339, W6QM Micc-West Point. 4039 Type 6f-Top. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0208_9700_W911SD20D0001_9700/
- W911SD25FA016 (delivery order): $143,029, W6QM Micc-West Point. Paving-- Cullum Bridge. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA016_9700_W911SD25DA004_9700/
- W911SD25FA105 (delivery order): $140,210, W6QM Micc-West Point. Paving Range Ops Parking Lot. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA105_9700_W911SD25DA004_9700/
- W911SD25FA015 (delivery order): $133,832, W6QM Micc-West Point. Paving--Line Stripping and Lettering. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA015_9700_W911SD25DA004_9700/
- W911SD24F0164 (delivery order): $109,351, W6QM Micc-West Point. 4018 Gabions Baskets Filled 36". https://www.usaspending.gov/award/CONT_AWD_W911SD24F0164_9700_W911SD20D0001_9700/
- W911SD24F0052 (delivery order): $64,574, W6QM Micc-West Point. 4077 Parking Stalls. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0052_9700_W911SD20D0001_9700/
- W911SD25FA005 (delivery order): $2,500, W6QM Micc-West Point. Minimum Guarantee - Paving (Post Wide) for US Army Garrison- West Point. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA005_9700_W911SD25DA004_9700/
- W911SD24F0087 (delivery order): $0, W6QM Micc-West Point. 4039 Type 6f-Top. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0087_9700_W911SD20D0001_9700/
- W911SD20D0001: $0, W6QM Micc-West Point. Paving Ext 60 Days FAR -8. https://www.usaspending.gov/award/CONT_IDV_W911SD20D0001_9700/
- W911SD25DA004: $0, W6QM Micc-West Point. Paving (Post Wide) for US Army Garrison- West Point (In Response to Solicitation# W911sd-24-R-0120). https://www.usaspending.gov/award/CONT_IDV_W911SD25DA004_9700/
- W911SD20F0003 (delivery order): -$2,500, W6QM Micc-West Point. 0073 Epoxy Pavement Stripes Deobligation of Task Order for the Award of W911sd20d0001. https://www.usaspending.gov/award/CONT_AWD_W911SD20F0003_9700_W911SD20D0001_9700/
- 2023H424P00011 (purchase order): -$10,550, US Mint West Point. The Purpose of This Modification Is to De-Obligate $10,550.00 from Item Line 0001.. https://www.usaspending.gov/award/CONT_AWD_2023H424P00011_2044_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/argenio-bros-inc-wpfag6hylg75.