# Argo Systems, LLC

Canonical: https://abierto.us/vendors/argo-systems-llc-he19u6g7x8n7

- UEI: HE19U6G7X8N7
- CAGE: 3YMW5
- Parent: Argo Systems LLC
- Location: Baltimore, MD
- Awards in window: 9 (34 transactions), -$156,794 obligated, January 8, 2024 to June 8, 2026

## Awarding agencies

- Department of the Army: 2 awards, $562,014
- Federal Acquisition Service: 1 awards, $0
- Department of Veterans Affairs: 1 awards, -$13,626
- Department of the Navy: 5 awards, -$705,182

## Industries

- 236220 Commercial and Institutional Building Construction: $562,014
- 541330 Engineering Services: -$13,626
- 335313 Switchgear and Switchboard Apparatus Manufacturing: -$705,182

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Full and Open Competition: 2 awards

## Largest awards

- W912DR17F0334 (delivery order): $556,159, W2SD Endist Baltimore. Inscom Fy 17 BLDG D-1966 Renv FT Bragg. https://www.usaspending.gov/award/CONT_AWD_W912DR17F0334_9700_W912DR14D0018_9700/
- N3943018F4401 (delivery order): $431,401, NAVFAC Systems and Exp Warfare CTR. The Purpose of This Modification Is to Process the Request for Equitable Adjustment (Rea), Submitted by Argo Systems, LLC for Rea 1 on 14 March 2025.. https://www.usaspending.gov/award/CONT_AWD_N3943018F4401_9700_N3943016D1813_9700/
- N3943020F4107 (delivery order): $31,413, NAVFAC Systems and Exp Warfare CTR. Ups Nctsfe Det Diego Garcia. https://www.usaspending.gov/award/CONT_AWD_N3943020F4107_9700_N3943016D1813_9700/
- W912DR16C0016 (definitive contract): $5,855, W2SD Endist Baltimore. DPW Building. https://www.usaspending.gov/award/CONT_AWD_W912DR16C0016_9700_-NONE-_-NONE-/
- GS10F0335T: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0335T_4730/
- N3943016D1813: $0, NAVFAC Systems and Exp Warfare CTR. Idc. https://www.usaspending.gov/award/CONT_IDV_N3943016D1813_9700/
- VA101F15J0196 (bpa call): -$13,626, Office of Construction & Facilities MGMT. Schedule Consultant Services for Project 520-317 at Vamc Biloxi MS Deobligate Remaining Funds on the Contract. Release of Claims Received.. https://www.usaspending.gov/award/CONT_AWD_VA101F15J0196_3600_VA101F13A0002_3600/
- N3943018F4373 (delivery order): -$99,712, NAVFAC Systems and Exp Warfare CTR. X028 Nexwc PW62 Critical Power Cor (Todd Derley) Req. https://www.usaspending.gov/award/CONT_AWD_N3943018F4373_9700_N3943016D1813_9700/
- N3943019F4113 (delivery order): -$1,068,284, NAVFAC Systems and Exp Warfare CTR. The Purpose of This Modification Is to Terminate for the Convenience of the Government Task Order N3943019F4113.. https://www.usaspending.gov/award/CONT_AWD_N3943019F4113_9700_N3943016D1813_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/argo-systems-llc-he19u6g7x8n7.