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ARGOTEC, LLC
GREENFIELD, MA, 01301
UnclaimedClaim this profile (free)
Subcontracting experience
14 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 | ST-1880 POLYETHER POLYURETHANE 125490 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY23 ORDER FOR AN/SSQ-53G (UK), AN/SSQ-53G (ROK), AN/SSQ-53G (BAHRAIN), AN/SSQ-62F (UK), AN/SSQ-62F(ROK), & AN/SSQ-101B (UK) View parent award on USAspending | N0001919D0032USAspending | $370,138 | May 14, 2024 | — – — |
| Subcontractor | Department of Defense | ST-1880 POLYETHER POLYURETHANE 125490 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY23 ORDER FOR AN/SSQ-53G (UK), AN/SSQ-53G (ROK), AN/SSQ-53G (BAHRAIN), AN/SSQ-62F (UK), AN/SSQ-62F(ROK), & AN/SSQ-101B (UK) View parent award on USAspending | N0001919D0032USAspending | $370,138 | Apr 26, 2024 | — – — |
| Subcontractor | Department of Defense | PLASTIC SHEETING 57011 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY23 ORDER FOR AN/SSQ-53G (UK), AN/SSQ-53G (ROK), AN/SSQ-53G (BAHRAIN), AN/SSQ-62F (UK), AN/SSQ-62F(ROK), & AN/SSQ-101B (UK) View parent award on USAspending | N0001919D0032USAspending | $48,240 | Jul 12, 2023 | — – — |
| Subcontractor | Department of Defense | PLASTIC SHEETING 57013 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY23 ORDER FOR AN/SSQ-53G (UK), AN/SSQ-53G (ROK), AN/SSQ-53G (BAHRAIN), AN/SSQ-62F (UK), AN/SSQ-62F(ROK), & AN/SSQ-101B (UK) View parent award on USAspending | N0001919D0032USAspending | $48,000 | Jul 12, 2023 | — – — |
| Subcontractor | Department of Defense | ST-1880 POLYETHER POLYURETHANE UP125491 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY23 ORDER FOR AN/SSQ-53G (UK), AN/SSQ-53G (ROK), AN/SSQ-53G (BAHRAIN), AN/SSQ-62F (UK), AN/SSQ-62F(ROK), & AN/SSQ-101B (UK) View parent award on USAspending | N0001919D0032USAspending | $108,864 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | ST-1880 POLYETHER POLYURETHANE UP125490 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY23 ORDER FOR AN/SSQ-53G (UK), AN/SSQ-53G (ROK), AN/SSQ-53G (BAHRAIN), AN/SSQ-62F (UK), AN/SSQ-62F(ROK), & AN/SSQ-101B (UK) View parent award on USAspending | N0001919D0032USAspending | $370,138 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | ST-1880 POLYETHER POLYURETHANE UP125177 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY23 ORDER FOR AN/SSQ-53G (UK), AN/SSQ-53G (ROK), AN/SSQ-53G (BAHRAIN), AN/SSQ-62F (UK), AN/SSQ-62F(ROK), & AN/SSQ-101B (UK) View parent award on USAspending | N0001919D0032USAspending | $48,038 | Jun 7, 2023 | — – — |
| Subcontractor | Department of Defense | ST-1880 POLYETHER POLYURETHANE UP125176 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY23 ORDER FOR AN/SSQ-53G (UK), AN/SSQ-53G (ROK), AN/SSQ-53G (BAHRAIN), AN/SSQ-62F (UK), AN/SSQ-62F(ROK), & AN/SSQ-101B (UK) View parent award on USAspending | N0001919D0032USAspending | $72,058 | Jun 7, 2023 | — – — |
| Subcontractor | Department of Defense | PLASTIC SHEETING 54542 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY22 LOT BUOY ORDERS FOR AN/SSQ-36B, AN/SSQ-53G, AND AN/SSQ-62F UNDER CONTRACT N0001919D0032. View parent award on USAspending | N0001919D0032USAspending | $48,600 | Jan 6, 2023 | — – — |
| Subcontractor | Department of Defense | ST-1880 POLYETHER POLYURETHAN UP118371 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY22 LOT BUOY ORDERS FOR AN/SSQ-36B, AN/SSQ-53G, AND AN/SSQ-62F UNDER CONTRACT N0001919D0032. View parent award on USAspending | N0001919D0032USAspending | $345,600 | Jun 22, 2022 | — – — |
| Subcontractor | Department of Defense | ST-1880 POLYETHER POLYURETHANE UP118367 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY22 ORDER FOR AN/SSQ-101B SONOBUOYS UNDER CONTRACT N0001919D0032. View parent award on USAspending | N0001919D0032USAspending | $91,930 | Jun 22, 2022 | — – — |
| Subcontractor | Department of Defense | ST-1880 POLYETHER POLYURETHAN UP118371 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY22 LOT BUOY ORDERS FOR AN/SSQ-36B, AN/SSQ-53G, AND AN/SSQ-62F UNDER CONTRACT N0001919D0032. View parent award on USAspending | N0001919D0032USAspending | $345,600 | Jun 22, 2022 | — – — |
| Subcontractor | Department of Defense | ST-1880 POLYETHER POLYURETHANE UP118372 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: AN/SSQ-53G (FY22) UK View parent award on USAspending | N0001919D0032USAspending | $129,600 | Jun 22, 2022 | — – — |
| Subcontractor | Department of Defense | ST-1880 POLYETHER POLYURETHANE UP118497 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: AN/SSQ-53G (FY22) UK View parent award on USAspending | N0001919D0032USAspending | $45,965 | Jun 22, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.