N0001924F1094↗

Argon ST, Inc. received this contract from Naval Air Systems Command, Department of the Navy: $6.01M obligated so far for electronic countermeasures, counter-countermeasures and quick reaction capability equipment. It runs to 2027-11-30.

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
$6.01M
Potential value
$6.01M
Ends
2027-11-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award N0001924F1094, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0001924F1094_9700_N0001923D0008_9700

MISD SUSTAINMENT SUPPORT

Delivery Order · Department of the Navy · to Argon ST, Inc. (UEI GFLRXRHACMM9) · data as of 2026-10-25

Obligated to date$6.01M10 actions
Current value$6.01Mwith options exercised
Period2024-08-13 → 2027-11-30current end date
Passed on$434.8Kto 5 subcontractors

Up for re-bid: ends 2027-11-30. Recompete brief → · Synopsis for AN/AAQ-45 Distributed Aperture Infrared Countermeasure (DAIRCM) Organic Software Standup ↗

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

FY2024$3.10M
FY2025$1.22M
FY2026$1.68M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

5 subawards totaling $434.8K (7.2% 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.

SubcontractorAmountSubawardsWhereFirstLast
Abaco Systems, Inc.$168.2K1AL2025-10-312025-10-31
Extreme Engineering Solutions, Inc.$141.0K1WI2025-10-242025-10-24
Epiq Design Solutions LLC$58.0K1IL2024-09-132024-09-13
Alta Data Technologies LLC$37.5K1NM2025-10-302025-10-30
Syncom Electronics Corporation$30.1K1VA2024-09-112024-09-11
The largest single subawards
DateToAmountFor
2025-10-31Abaco Systems, Inc.$168.2KSWITCH, 6U, OPEN VPX
2025-10-24Extreme Engineering Solutions, Inc.$141.0KCCA, XCALIBUR4640, R5, 6U, VPX, XEON D, 32GB DDR4, 8GB NAND
2024-09-13Epiq Design Solutions LLC$58.0KSUB ARRAY/BAND SELECT SWITCH, 6U VPX
2025-10-30Alta Data Technologies LLC$37.5KXMC INTERFACE, ARINC 429/1553, W/ 1553 TX INHIBIT
2024-09-11Syncom Electronics Corporation$30.1KCABLE SET - UAS LOW BAND CHASSIS

Every action

10 actions since 2024-08-13. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-25P00009Option exercised$213.9KEXERCISE OPTION CLIN 0101 AND UPDATE PERIOD OF PERFORMANCE START DATE.
2026-04-08P00008Supplemental agreement (work within scope)$0THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE (POP) FOR CLINS 0010 AND 0012 FROM 31 AUGUST 2026 TO 31 DECEMBER 2026. ADDITIONALLY, THIS MODIFICATION UPDATES SECTION J TO ADD ATTACHMENT 11 GFP LIST.
2026-03-24P00007Supplemental agreement (work within scope)$1.47MMISD MQ-4 SUSTAINMENT LABOR AND MATERIAL.
2025-12-08P00006Administrative change$0THIS MODIFICATION UPDATES THE TAC CODE FOR CLIN 0002 IN CLAUSE GTXT.232-9522 TO "TAC WILL BE PROVIDED VIA A PCO LETTER WHEN REQUIRED."
2025-09-17P00005Supplemental agreement (work within scope)$1.19MADDITIONAL MISD SUSTAINMENT MATERIAL AND LABOR.
2025-07-28P00004Supplemental agreement (work within scope)$0THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF CLINS 0001, 0002, 0007, AND 0008 TO 30 JUNE 2026, AS W ELL AS THE POP OF CLINS 0104 AND 0105 TO 30 SEPTEMBER 2026.
2025-05-14P00003Supplemental agreement (work within scope)$6.7KPROCURES MISD MQ-4 SUSTAINMENT LABOR TO PRODUCE OR ACQUIRE AND DELIVER ITEM 0008 MISD MQ-4 SUSTAINMENT HARDWARE.
2024-12-19P00002Supplemental agreement (work within scope)$22.9KBASED ON CONTRACTOR ESTIMATE AT COMPLETION COST, THIS MODIFICATION INCREASES THE ESTIMATED COST AMOUNT OF ITEM 0008 BY $22,924.00.
2024-08-26P00001Supplemental agreement (work within scope)$503.1KMISD SUSTAINMENT SUPPORT
2024-08-130$2.60MMISD SUSTAINMENT SUPPORT

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 ↗