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ARGON ST, INC.
FAIRFAX, VA, 22033
Unclaimed
Prime contracting experience
2 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 Navy | ANTENNA ASSEMBLY | — | $998,201 | Apr 10, 2025 | Dec 11, 2023 – Sep 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | RF DISTRIBUTION UNI | — | $715,190 | Nov 3, 2021 | Mar 9, 2017 – Oct 1, 2018 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | BUILD / TEST 6 SWITCHES 011179SA-1 SWITCH RF COAXIAL 4106361124 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: AN/BLQ-10 SUPPLEMENTAL SPARES View parent award on USAspending | N0002419D6200USAspending | $0 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | SWITCH RF COAXIAL 4106361124 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: AN/BLQ-10 SUPPLEMENTAL SPARES View parent award on USAspending | N0002419D6200USAspending | $18,028 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | SWITCH RF COAXIAL 4106361124 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NY Parent award description: AN/BLQ-10 SUPPLEMENTAL SPARES View parent award on USAspending | N0002419D6200USAspending | $131,786 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | PHD TI-32 WBR-2000 CIR CARD DIAG & REPAI 4106202376 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: MD Parent award description: DASS - PRIME LABOR - HOLDING SLIN View parent award on USAspending | N6339416G0006USAspending | -$43,917 | Mar 18, 2024 | — – — |
| Subcontractor | Department of Defense | PHD TI-32 WBR-2000 CIR CARD DIAG & REPAI 4106202376 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: MD Parent award description: DASS - PRIME LABOR - HOLDING SLIN View parent award on USAspending | N6339416G0006USAspending | $43,917 | Feb 26, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE ITEM - ESM TRAINER SOFTWARE 4102604865 · Prime awardUSAspending | N6134012D5111USAspending | -$6 | May 18, 2022 | — – — |
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