N0001923F0514↗
Argon ST, Inc. received this contract from Naval Air Systems Command, Department of the Navy: $1.42M obligated so far for electronic countermeasures, counter-countermeasures and quick reaction capability equipment. It runs to 2028-06-15.
Key facts · data as of Oct 26, 2026
- Recipient
- Argon ST, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Systems Command (N00019)
- Obligated to date
- $1.42M
- Potential value
- $1.66M
- Ends
- 2028-06-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0001923F0514, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001923F0514_9700_N0001923D0008_9700
Argon ST, Inc.: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys · The follow-on: recompete brief
ARGON MISD PRODUCT SUPPORT
Up for re-bid: ends 2028-06-15. Recompete brief →
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 $66.1K (4.7% 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 |
|---|---|---|---|---|---|
| Integrated Support Systems Inc | $66.1K | 1 | SC | 2023-09-08 | 2023-09-08 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-09-08 | Integrated Support Systems Inc | $66.1K | SLICWAVE SERVER |
Every action
6 actions since 2023-06-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-22 | P00005 | Supplemental agreement (work within scope) | $239.5K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN FROM 31 MARCH 2026 TO 31 MARCH 2028 AND TO INCREASE THE PRICE CEILING ACCORDINGLY. |
| 2026-01-14 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP OF CLIN 1031 BY TWO MONTHS. |
| 2025-06-03 | P00003 | Supplemental agreement (work within scope) | $0 | UPDATES DCMA NAME TO DCMA MID-ATLANTIC. EXTENDS ITEM 1031 TERM TO 31 JAN 2026. CHANGES DCAA AUDITOR DODAAC TO HAA069 IN ROUTING DATA TABLE OF CLAUSE 252.232-7006. |
| 2024-05-31 | P00002 | Supplemental agreement (work within scope) | $0 | EXTENDS THE CLIN 0031 TERM TO 12 JUNE 2024 |
| 2024-03-18 | P00001 | Supplemental agreement (work within scope) | $324.2K | EXERCISES OPTIONS 2031, 3031, 4031, AND 5031. UPON EXERCISE, THESE OPTIONS ARE SUBSUMED INTO ITEM 1031 AND CANCELLED. REVISES THE SECTION J TABLE OF CONTENTS AND UPDATES THE NAME AND EMAIL OF THE TECHNICAL POINT OF CONTACT. |
| 2023-06-13 | 0 | $853.4K | ARGON MISD PRODUCT SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗