# Argon St, Inc.

Canonical: https://abierto.us/vendors/argon-st-inc-gflrxrhacmm9

- UEI: GFLRXRHACMM9
- CAGE: 09XP2
- Parent: The Boeing Company
- Location: Fairfax, VA
- Awards in window: 50 (153 transactions), $95,420,396 obligated, January 3, 2024 to June 2, 2026

## Awarding agencies

- Department of the Navy: 44 awards, $90,607,060
- Department of the Air Force: 1 awards, $4,169,719
- Defense Logistics Agency: 2 awards, $584,517
- Defense Advanced Research Projects Agency: 1 awards, $60,000
- Defense Contract Management Agency: 2 awards, -$900

## Industries

- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $76,529,384
- 335931 Current-Carrying Wiring Device Manufacturing: $14,105,239
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $4,229,719
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $434,522
- 332439 Other Metal Container Manufacturing: $139,365
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $112,000
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $0
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $0
- 541710 Professional, Scientific, and Technical Services: $0
- 334290 Other Communications Equipment Manufacturing: -$129,833

## Competition

- Not Competed: 33 awards
- Not Competed Under SAP: 12 awards
- Full and Open Competition: 3 awards

## Solicitations won

- CABLE ASSEMBLY SET, (N0038325QS169), $299,631. https://abierto.us/opportunities/n0038325qs169
- SOLE SOURCE – SUPPORT OF COMMON CHASSIS ELECTRONIC SUPPORT MEASURES (ESM) WEAPONS REPLACEABLE ASSEMBLIES (WRA’s), SHOP REPLACEABLE ASSEMBLIES (SRA’s), AND SUB-ASSEMBLIES (N0016423GJW71), $3,400,000. https://abierto.us/opportunities/n0016423gjw71
- 7021 - Computer, Digital (SPRPA125QEV61), $266,028. https://abierto.us/opportunities/sprpa125qev61
- CHASSIS,ELECTRICAL-, IN REPAIR/MODIFICATION OF (N0038325QS068), $1,791,129. https://abierto.us/opportunities/n0038325qs068
- ANTENNA, IN REPAIR/MODIFICATION OF (N0038324QS459), $622,500. https://abierto.us/opportunities/n0038324qs459
- INTERFACE UNIT,COMM, IN REPAIR/MODIFICATION OF (N0038324QS382), $17,911,288. https://abierto.us/opportunities/n0038324qs382
- 5985 - ANTENNA (N0038324RS287), $961,569. https://abierto.us/opportunities/n0038324rs287
- 5975 - CHASSIS, ELECTRICAL (N0038323RS375), $11,940,859. https://abierto.us/opportunities/n0038323rs375
- DISTRIBUTION UNIT,R (N0038324RS102), $552,788. https://abierto.us/opportunities/n0038324rs102
- ANTENNA - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF (N0038324QS031), $454,102. https://abierto.us/opportunities/n0038324qs031

## Largest awards

- N0001924F1848 (delivery order): $20,974,456, Naval Air Systems Command. Argon Sole Source Hardware Order. https://www.usaspending.gov/award/CONT_AWD_N0001924F1848_9700_N0001923D0008_9700/
- N0001926F0074 (delivery order): $15,919,190, Naval Air Systems Command. Procurement of Misd Production Low Band Hardware Fy 26.. https://www.usaspending.gov/award/CONT_AWD_N0001926F0074_9700_N0001923D0008_9700/
- N0001925F0141 (delivery order): $15,842,890, Naval Air Systems Command. FY25 Argon Sole Source Misd Low Band Suite Hardware. https://www.usaspending.gov/award/CONT_AWD_N0001925F0141_9700_N0001923D0008_9700/
- N0038324FST04 (delivery order): $11,940,859, NAVSUP Weapon Systems Support. Chassis,electrical-. https://www.usaspending.gov/award/CONT_AWD_N0038324FST04_9700_N0038322GST01_9700/
- N0001925F0196 (delivery order): $6,486,866, Naval Air Systems Command. FY25 Argon Misd 10 Channel Common Chassis. https://www.usaspending.gov/award/CONT_AWD_N0001925F0196_9700_N0001923D0008_9700/
- N0001926F0065 (delivery order): $6,317,109, Naval Air Systems Command. Misd 10 Channel Common Chassis. https://www.usaspending.gov/award/CONT_AWD_N0001926F0065_9700_N0001923D0008_9700/
- N0001924F1094 (delivery order): $5,794,575, Naval Air Systems Command. Misd Sustainment Support. https://www.usaspending.gov/award/CONT_AWD_N0001924F1094_9700_N0001923D0008_9700/
- N0038323FST05 (delivery order): $4,791,235, NAVSUP Weapon Systems Support. Interface Unit,comm. https://www.usaspending.gov/award/CONT_AWD_N0038323FST05_9700_N0038322GST01_9700/
- FA875021C0135 (definitive contract): $4,169,719, FA8750 AFRL Rik. Cyber Mission Assurance Technologies (C-Mat). https://www.usaspending.gov/award/CONT_AWD_FA875021C0135_9700_-NONE-_-NONE-/
- N0001925F0286 (delivery order): $2,770,191, Naval Air Systems Command. Argon Misd Fy25-Fy26 Planning & General Reporting. https://www.usaspending.gov/award/CONT_AWD_N0001925F0286_9700_N0001923D0008_9700/
- N0038325FST00 (delivery order): $2,170,951, NAVSUP Weapon Systems Support. Interface Unit,comm. https://www.usaspending.gov/award/CONT_AWD_N0038325FST00_9700_N0038322GST01_9700/
- N0001923F0179 (delivery order): $1,791,631, Naval Air Systems Command. Extends Travel Clin 0301 Term to 29 May 2024. Shifts Terms of Subsequent Travel Clins/Options to the Right. Extends Terms of Data Clins 0302 and 0303 to 30 April 2024.. https://www.usaspending.gov/award/CONT_AWD_N0001923F0179_9700_N0001923D0008_9700/
- N0038324FST08 (delivery order): $961,567, NAVSUP Weapon Systems Support. Antenna. https://www.usaspending.gov/award/CONT_AWD_N0038324FST08_9700_N0038322GST01_9700/
- N0038324FST03 (delivery order): $552,788, NAVSUP Weapon Systems Support. Distribution Unit,r. https://www.usaspending.gov/award/CONT_AWD_N0038324FST03_9700_N0038322GST01_9700/
- N0016423FJ124 (delivery order): $447,111, NSWC Crane. Repair of Abc RFD for the Common Chassis in Support of PMA-290.. https://www.usaspending.gov/award/CONT_AWD_N0016423FJ124_9700_N0016423GJW71_9700/
- N0010426PXA12 (purchase order): $362,102, NAVSUP Weapon Systems Support Mech. Amplifier Assembly. https://www.usaspending.gov/award/CONT_AWD_N0010426PXA12_9700_-NONE-_-NONE-/
- N0001923F0514 (delivery order): $324,202, Naval Air Systems Command. Exercises Options 2031, 3031, 4031, and 5031. Upon Exercise, These Options Are Subsumed Into Item 1031 and Cancelled. Revises the Section J Table of Contents and Updates the Name and Email of the Technical Point of Contact.. https://www.usaspending.gov/award/CONT_AWD_N0001923F0514_9700_N0001923D0008_9700/
- SPRPA125FST04 (delivery order): $318,489, DLA Aviation at Philadelphia, PA. Oscillator-Power Su. https://www.usaspending.gov/award/CONT_AWD_SPRPA125FST04_9700_N0038322GST01_9700/
- N0038325FST06 (delivery order): $299,331, NAVSUP Weapon Systems Support. Cable Assembly Set,. https://www.usaspending.gov/award/CONT_AWD_N0038325FST06_9700_N0038322GST01_9700/
- SPRPA125FST05 (delivery order): $266,028, DLA Aviation at Philadelphia, PA. Computer,digital. https://www.usaspending.gov/award/CONT_AWD_SPRPA125FST05_9700_N0038322GST01_9700/
- N0038323PS057 (purchase order): $139,365, NAVSUP Weapon Systems Support. Antenna. https://www.usaspending.gov/award/CONT_AWD_N0038323PS057_9700_-NONE-_-NONE-/
- N0038324FST01 (delivery order): $129,670, NAVSUP Weapon Systems Support. Antenna. https://www.usaspending.gov/award/CONT_AWD_N0038324FST01_9700_N0038322GST01_9700/
- N0010425PXC42 (purchase order): $112,000, NAVSUP Weapon Systems Support Mech. RF Distrib Assembly. https://www.usaspending.gov/award/CONT_AWD_N0010425PXC42_9700_-NONE-_-NONE-/
- N0010426PXA10 (purchase order): $72,420, NAVSUP Weapon Systems Support Mech. Amplifier Assembly. https://www.usaspending.gov/award/CONT_AWD_N0010426PXA10_9700_-NONE-_-NONE-/
- N0038324FST06 (delivery order): $61,724, NAVSUP Weapon Systems Support. Antenna. https://www.usaspending.gov/award/CONT_AWD_N0038324FST06_9700_N0038322GST01_9700/
- HR001123C0017 (definitive contract): $60,000, Def Advanced Research Projects Agcy. DARPA Research Project. https://www.usaspending.gov/award/CONT_AWD_HR001123C0017_9700_-NONE-_-NONE-/
- N0038324FST07 (delivery order): $45,350, NAVSUP Weapon Systems Support. Amplifier,radio Fre. https://www.usaspending.gov/award/CONT_AWD_N0038324FST07_9700_N0038322GST01_9700/
- N0016425FJ648 (delivery order): $38,527, NSWC Crane. Test Teardown and Evaluation of Qty 1, Abc RFD PN:282481-01, SN:80801310004, and Qty 1, Abc RFD PN:282481-04, SN:82551340009, This Effort Is in Support of PMA290.. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ648_9700_N0016423GJW71_9700/
- N0038325FST01 (delivery order): $36,423, NAVSUP Weapon Systems Support. Antenna. https://www.usaspending.gov/award/CONT_AWD_N0038325FST01_9700_N0038322GST01_9700/
- N0038325FST03 (delivery order): $33,628, NAVSUP Weapon Systems Support. Amplifier,radio Fre. https://www.usaspending.gov/award/CONT_AWD_N0038325FST03_9700_N0038322GST01_9700/
- N0010426PYB88 (purchase order): $24,579, NAVSUP Weapon Systems Support Mech. Nsn: 7HH 6130 014974683 0001AA: 1 Ea. Item Name: Power Supply Ref No: 018935SA-1. https://www.usaspending.gov/award/CONT_AWD_N0010426PYB88_9700_-NONE-_-NONE-/
- N0001923F0206 (delivery order): $0, Naval Air Systems Command. Updates Delivery Addresses of Clins/ Slins 0201AA, 0201AB and 0202. Updates Item Numbers in Tac Clause 5252.232-9522.. https://www.usaspending.gov/award/CONT_AWD_N0001923F0206_9700_N0001923D0008_9700/
- N0001923F0217 (delivery order): $0, Naval Air Systems Command. This Modification Extends the Delivery Date to 30 June 2025. IT Also Updates the Cognizant DCMA Office Information.. https://www.usaspending.gov/award/CONT_AWD_N0001923F0217_9700_N0001923D0008_9700/
- N0001924F0106 (delivery order): $0, Naval Air Systems Command. This Modification Deletes Angelia Littles as a Clin 0201 Ship to Address Point of Contact. IT Also Revises the Section J Table of Contents to Indicate That All IDIQ Contract N0001923D0008 Attachments Apply to This Order.. https://www.usaspending.gov/award/CONT_AWD_N0001924F0106_9700_N0001923D0008_9700/
- N0010423PCC55 (purchase order): $0, NAVSUP Weapon Systems Support Mech. Interface Conv Assy. https://www.usaspending.gov/award/CONT_AWD_N0010423PCC55_9700_-NONE-_-NONE-/
- N0010423PXD19 (purchase order): $0, NAVSUP Weapon Systems Support Mech. Sepa Antenna Unit Assy. https://www.usaspending.gov/award/CONT_AWD_N0010423PXD19_9700_-NONE-_-NONE-/
- N0016423FJ122 (delivery order): $0, NSWC Crane. Level of Effort Engineering Services in Support of the Common Chassis Weapons Replaceable Assemblies, Shop Replaceable Assemblies, and Sub-Assemblies in Support of TI-01.. https://www.usaspending.gov/award/CONT_AWD_N0016423FJ122_9700_N0016423GJW71_9700/
- N0038323FST00 (delivery order): $0, NAVSUP Weapon Systems Support. Distribution Unit,r. https://www.usaspending.gov/award/CONT_AWD_N0038323FST00_9700_N0038322GST01_9700/
- N0038323FST01 (delivery order): $0, NAVSUP Weapon Systems Support. Distribution Unit,r. https://www.usaspending.gov/award/CONT_AWD_N0038323FST01_9700_N0038322GST01_9700/
- N0038323FST02 (delivery order): $0, NAVSUP Weapon Systems Support. Antenna. https://www.usaspending.gov/award/CONT_AWD_N0038323FST02_9700_N0038322GST01_9700/
- N0038325FST02 (delivery order): $0, NAVSUP Weapon Systems Support. Chassis,electrical-. https://www.usaspending.gov/award/CONT_AWD_N0038325FST02_9700_N0038322GST01_9700/
- N0001923D0008: $0, Naval Air Systems Command. Changes the DCMA Office Name from DCMA Manassas to DCMA Mid-Atlantic and Revises the Statement of Work and the CSDR Plan.. https://www.usaspending.gov/award/CONT_IDV_N0001923D0008_9700/
- N0016404D6645: $0, DCMA Mid-Atlantic. 200412!w02329!1700!bw17a !naval Surface Warfare Center !N0016404D6645 !a!n! !N!0001 ! !20040830!20050829!058600123!058600123!058600123!n!sensytech, INC !8419 Terminal Road !newington !va!22122!55752!059!51!newington !fairfax !virginia !+000000028896!n!n!000000000000!aj43!rdte/Engineering Sciences - Adv Tech Dev !S1 !services !000 !* !541710!E! !5!B!S! ! !D!20090829!B! ! !a! !a!u!u!2!002!b! !z!y!z! ! !n!b!n!n! ! !a! !A!A!00 !a!b!n! ! ! ! ! ! !0001! !. https://www.usaspending.gov/award/CONT_IDV_N0016404D6645_9700/
- N0016423GJW71: $0, NSWC Crane. In Support of Common Chassis Assemblies - Annual Clause Refresh. https://www.usaspending.gov/award/CONT_IDV_N0016423GJW71_9700/
- N0038322GST01: $0, NAVSUP Weapon Systems Support. Spares and Repair Boa for the MQ-4 Triton. https://www.usaspending.gov/award/CONT_IDV_N0038322GST01_9700/
- N0010414PNB97 (purchase order): -$900, DCMA Mid-Atlantic. Processor,radar Dat. https://www.usaspending.gov/award/CONT_AWD_N0010414PNB97_9700_-NONE-_-NONE-/
- N0010423PFE57 (purchase order): -$129,833, NAVSUP Weapon Systems Support Mech. Converter,frequency. https://www.usaspending.gov/award/CONT_AWD_N0010423PFE57_9700_-NONE-_-NONE-/
- N6523622C1009 (definitive contract): -$176,464, NIWC Atlantic. P0004 Cor Change. https://www.usaspending.gov/award/CONT_AWD_N6523622C1009_9700_-NONE-_-NONE-/
- N0038322FST00 (delivery order): -$2,690,593, NAVSUP Weapon Systems Support. Chassis,amplifier. https://www.usaspending.gov/award/CONT_AWD_N0038322FST00_9700_N0038322GST01_9700/
- N0038323FST03 (delivery order): -$4,836,791, NAVSUP Weapon Systems Support. Interface Unit,comm. https://www.usaspending.gov/award/CONT_AWD_N0038323FST03_9700_N0038322GST01_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/argon-st-inc-gflrxrhacmm9.