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ARGO SYSTEMS, LLC
BALTIMORE, MD, 21230
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
20 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 | IGF::OT::IGF X034 PW62, DERLEY: NEW TASK ORDER TO PROCURE AND INS | N3943016D1813USAspending | $6,492,239 | May 19, 2026 | Sep 28, 2018 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X028 NEXWC PW62 CRITICAL POWER COR (TODD DERLEY) REQ | N3943016D1813USAspending | $692,689 | Sep 22, 2025 | Sep 21, 2018 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | INSCOM FY 17 BLDG D-1966 RENV FT BRAGG IGF::CL::IGF | W912DR14D0018USAspending | $2,810,725 | Sep 9, 2025 | Sep 26, 2017 – Apr 5, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF DPW BUILDING | — | $7,633,719 | Sep 3, 2025 | May 27, 2016 – Aug 21, 2018 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CONTRACT NO. N39430-16-D-1813-N3943019F4113, UTILITY INTERCONNECT PROJECT NAVAL SUPPORT FACILITY (NSF) DEVESELU, ROMANIA | N3943016D1813USAspending | $367,083 | Aug 18, 2025 | Jun 5, 2019 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | CONTRACT N39430-16-D-1813-N3943020F4107, PROCURE AND INSTALL UNINTERRUPTIBLE POWER SUPPLY (UPS) AT NCTSFE DET DIEGO GARCIA BUILDING 601 | N3943016D1813USAspending | $2,127,174 | Sep 18, 2024 | Sep 21, 2020 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | X050 NAVFAC EXWC, PW 62, DERLEY. NEW TASK ORDER UNDER CRITICAL P | N3943016D1813USAspending | $7,883,385 | Sep 22, 2023 | Sep 20, 2019 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 4 - INSTALLATION | N3943016D1813USAspending | $3,926,408 | May 22, 2023 | Sep 25, 2020 – Sep 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF COMMISSIONING SERVICES FOR MENTAL HEALTH AND RESEARCH FACILITY AT VAMC SEATTLE, PUGET SOUND VA HEALTH CARE SYSTEM | VA101F13A0002USAspending | $744,144 | May 16, 2023 | Nov 20, 2015 – Apr 18, 2022 |
| Prime | Department of Defense Department of the Navy | CONTRACT TASK ORDER N39430-16-D-1813-N3943020F4222, STANDBY GENERATOR SYSTEM JOINT TYPHOON WARNING CENTER (JTWC) PEARL HARBOR, HAWAII | N3943016D1813USAspending | $2,462,206 | Apr 28, 2023 | Sep 18, 2020 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | IGF:OT::IGF OPTION YEAR 2 - INSTALLATION | N3943016D1813USAspending | $344,949 | Dec 29, 2022 | Sep 25, 2018 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | DETAILED ASSESSMENT OF THE CRITICAL POWER SYSTEM AT BUILDING 1710 DATA CENTER, WHITE BEACH NAVAL FACILITY (WBNF), OKINAWA, JAPAN. ASSESS UTILITIES, EMERGENCY STANDBY GENERATORS, CRITICAL POWER EQUIPMENT, SWITCHGEAR, AND ANCILLARY SUPPORTING SYSTEMS. | N3943016D1813USAspending | $316,851 | Dec 29, 2022 | Sep 6, 2019 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | CONTRACT N39430-16-D-1813-N3943020F4217, UNINTERRUPTIBLE POWER SYSTEMS NAVAL COMMUNICATIONS TELECOMMUNICATIONS AREA MASTER STATION PACIFIC BUILDING 500, WAHIAWA, HAWAII | N3943016D1813USAspending | $4,081,550 | Sep 20, 2022 | Sep 18, 2020 – May 31, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | ISG/TSSC PROGRAM SUPPORT IGF::OT::IGF | — | $2,440,605 | Aug 27, 2022 | Sep 23, 2014 – Nov 22, 2019 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF B6193 RENOVATION - JBLM | W912DR14D0019USAspending | $417,983 | Jul 20, 2022 | Sep 8, 2017 – May 31, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGFF VEHICLE CONTROL POINT, MEADE | — | $17,891,433 | Apr 18, 2022 | Jul 28, 2016 – May 13, 2021 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N39430-16-D-1813, TASK ORDER NO. N3943019F4186, CRITICAL POWER SYSTEMS&EQUIPMENT ASSESSMENT NCTS, FAR EAST DETACHMENT, OKINAWA | N3943016D1813USAspending | $367,663 | Mar 30, 2022 | Sep 4, 2019 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | BLDG 2040 RENOVATION | W912DR14D0018USAspending | $5,477,775 | Mar 17, 2022 | Sep 29, 2014 – Mar 1, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF IGF::OT::IGF REPAIR THROUGH REPLACEMENT OF POWER PRODUCTION AND DISTRIBUTION INDUSTRIAL CONTROL SYSTEM | N3943016D1813USAspending | $4,853,232 | Feb 22, 2022 | Feb 16, 2019 – Dec 25, 2020 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CONSTRUCTION SUPPORT AT FORT BLISS MEDIC | W9126G12D0002USAspending | $1,369,696 | Dec 28, 2021 | Aug 2, 2016 – Aug 3, 2017 |
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
- Department of Veterans AffairsGov-sourced
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.