N0001923F0179↗
Argon ST, Inc. received this contract from Naval Air Systems Command, Department of the Navy: $3.53M obligated so far for electronic countermeasures, counter-countermeasures and quick reaction capability equipment. Its period of performance ended 2025-05-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Argon ST, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Systems Command (N00019)
- Obligated to date
- $3.53M
- Potential value
- $3.53M
- Ends
- 2025-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0001923F0179, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0001923F0179_9700_N0001923D0008_9700
Argon ST, Inc.: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys
PLANNING AND GENERAL REPORTING
What it is
- Product or service
- Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment (PSC 5865)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- Naval Air Systems Command (N00019)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N0001923D0008
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $8.69M (246.1% of what was obligated), as Argon ST, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Azure Summit Technology Inc. | $8.69M | 1 | VA | 2023-03-13 | 2023-03-13 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-03-13 | CACI Azure Summit Technology, LLC | $8.69M | BOARD STACK; RF SWITCHES; MOTHERBOARDS; DIGITAL TUNER MODULES |
Every action
6 actions since 2023-01-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-07-30 | P00005 | Supplemental agreement (work within scope) | $51.6K | BASED ON THE CONTRACTOR ESTIMATE AT COMPLETION, THIS MODIFICATION INCREASES THE CLIN 0031 COST (NOT FEE) BY $51,643.00. |
| 2024-03-25 | P00004 | Option exercised | $1.74M | EXERCISES OPTIONS 1301, 2301, 3301, AND 4301, AND UPON EXERCISE, ARE SUBSUMED INTO ITEM 0301 AND CANCELLED. EXERCISES OPTIONS 3031, 4031, AND 5031, AND UPON EXERCISE, ARE SUBSUMED INTO CPFF P&GR ITEM 2031 AND CANCELLED. EXERCISES OPTION 6031. |
| 2024-01-30 | P00003 | Supplemental agreement (work within scope) | $0 | 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. |
| 2023-08-31 | P00002 | Supplemental agreement (work within scope) | $0 | EXTENDS THE POP OF CLIN 0031 TO 31 OCT 2023. EXTENDS THE POP END DATES OF CLIN 1031 AND DATA CLINS 0302 AND 0303 TO 19 JAN 2024. |
| 2023-03-07 | P00001 | Option exercised | $433.3K | EXERCISES OPTION 2031 |
| 2023-01-24 | 0 | $1.31M | PLANNING AND GENERAL REPORTING |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗