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ARGENIO BROS INC
Doing business as ARGENIO BROS INC
NEW WINDSOR, NY, 12553
Unclaimed
Small Business
Prime contracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | PAVING TASK ORDER PITCHER ROAD | W911SD25DA004USAspending | $1,500,326 | Jul 8, 2026 | Jul 10, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | LAUNDRY PARKING LOT | W911SD25DA004USAspending | $921,189 | Apr 17, 2026 | Sep 26, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | PAVING (POST WIDE) FOR US ARMY GARRISON- WEST POINT TASK ORDER (TO) | W911SD25DA004USAspending | $391,557 | Aug 13, 2025 | Sep 8, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | PAVING--HOWARD ROAD | W911SD25DA004USAspending | $1,415,167 | Jun 6, 2025 | Jun 12, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | PAVING | W911SD25DA004USAspending | $621,930 | May 14, 2025 | May 16, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | ASPHALT PAVING REPAIR - 3 MILES | W911SD20D0001USAspending | $1,385,995 | Jun 18, 2024 | Jun 20, 2024 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Army | CLINTON LOT PAVING | W911SD20D0001USAspending | $1,166,635 | Jun 18, 2024 | Jun 20, 2024 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Army | 4039 TYPE 6F-TOP | W911SD20D0001USAspending | $1,348,376 | Jun 14, 2024 | Jun 17, 2024 – Dec 17, 2024 |
| Prime | Department of Defense Department of the Army | 4037 TYPE 3 BINDER | W911SD20D0001USAspending | $373,935 | May 31, 2024 | Jun 3, 2024 – Dec 3, 2024 |
| Prime | Department of Defense Department of the Army | 4037 TYPE 3 BINDER | W911SD20D0001USAspending | $439,715 | May 31, 2024 | Jun 3, 2024 – Dec 3, 2024 |
| Prime | Department of Defense Department of the Army | STORM REMEDIATION, RANGE ROAD NO. 01, WEST POINT, NY 10996 | W911SD20D0001USAspending | $546,445 | Aug 3, 2023 | Aug 2, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | FLOOD PAVING | W911SD20D0001USAspending | $281,964 | Jul 31, 2023 | Aug 1, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | FLOOD CLEAN UP | W911SD20D0001USAspending | $254,570 | Jul 27, 2023 | Jul 28, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | PAVING KNOX ROAD 3039 TYPE 6F-TOP | W911SD20D0001USAspending | $679,460 | Apr 19, 2023 | Apr 19, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | FY 2023 PAVING KNOX ROAD | W911SD20D0001USAspending | $1,141,037 | Mar 14, 2023 | May 1, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | PAVING KACH ROAD & SIDEWALK | W911SD20D0001USAspending | $625,328 | Sep 1, 2022 | Sep 1, 2022 – Sep 13, 2022 |
| Prime | Department of Defense Department of the Army | BIDDLE, BUCKNER, AND MERRITT ROAD UPGRADE | W911SD20D0001USAspending | $2,188,227 | May 31, 2022 | Jun 1, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | UPGRADE SHOPPETTE | W911SD20D0001USAspending | $866,176 | Dec 7, 2021 | Jul 8, 2021 – Dec 7, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced