N0001924F1848↗
Argon ST, Inc. received this contract from Naval Air Systems Command, Department of the Navy: $20.97M obligated so far for electronic countermeasures, counter-countermeasures and quick reaction capability equipment. It runs to 2027-02-15.
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
- $20.97M
- Potential value
- $20.97M
- Ends
- 2027-02-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0001924F1848, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0001924F1848_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 SOLE SOURCE HARDWARE ORDER
Up for re-bid: ends 2027-02-15. 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
- Firm fixed price
- 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
12 subawards totaling $15.87M (75.7% 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 |
|---|---|---|---|---|---|
| Mu-Del Electronics LLC | $10.19M | 2 | VA | 2024-07-29 | 2024-08-14 |
| Azure Summit Technology Inc. | $2.93M | 1 | VA | 2024-08-12 | 2024-08-12 |
| Atrenne Computing Solutions, LLC | $1.02M | 1 | MA | 2024-08-08 | 2024-08-08 |
| Sierra Nevada Corporation | $535.6K | 1 | NV | 2024-07-31 | 2024-07-31 |
| Extreme Engineering Solutions, Inc. | $371.1K | 1 | WI | 2024-10-15 | 2024-10-15 |
| Epiq Design Solutions LLC | $290.0K | 1 | IL | 2024-09-13 | 2024-09-13 |
| Syncom Electronics Corporation | $150.5K | 1 | VA | 2024-09-11 | 2024-09-11 |
| Brandywine Communications | $138.6K | 1 | CA | 2024-09-09 | 2024-09-09 |
| Abaco Systems, Inc. | $127.4K | 1 | AL | 2024-08-12 | 2024-08-12 |
| Amphenol Corp | $86.8K | 1 | NY | 2024-09-27 | 2024-09-27 |
| Alta Data Technologies LLC | $39.6K | 1 | NM | 2024-08-29 | 2024-08-29 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-07-29 | Mu-Del Electronics LLC | $7.26M | RF DISTRIBUTION UNITS - ACQ/DF |
| 2024-08-12 | CACI Azure Summit Technology, LLC | $2.93M | SIGNAL PROCESSOR MOTHERBOARD/RF SWITCH |
| 2024-08-14 | Mu-Del Electronics LLC | $2.93M | MULTIPLE RF SWITCHES, MOTHERBOARDS, DIGITAL TUNERS, AND INTEGRATION FEES |
| 2024-08-08 | Atrenne Computing Solutions, LLC | $1.02M | CHASSIS |
| 2024-07-31 | Sierra Nevada Company, LLC | $535.6K | INTERFACE CARD ASSY |
| 2024-10-15 | Extreme Engineering Solutions, Inc. | $371.1K | CCA, XCALIBUR4640, R5, 6U, VPX, XEON D, 32GB DDR4, 8GB NAND |
| 2024-09-13 | Epiq Design Solutions LLC | $290.0K | SUB ARRAY/BAND SELECT SWITCH, 6U VPX |
| 2024-09-11 | Syncom Electronics Corporation | $150.5K | CABLE SET - UAS LOW BAND CHASSIS |
| 2024-09-09 | Brandywine Communications | $138.6K | MODULE, BATTERY, 3UCPCI, CATU AND GPS |
| 2024-08-12 | Abaco Systems, Inc. | $127.4K | SWITCH |
| 2024-09-27 | Amphenol Corp | $86.8K | MULTI-PIN TERMINATOR/MEDIA CONVERTER |
| 2024-08-29 | Alta Data Technologies LLC | $39.6K | XMC INTERFACE, ARINC 429/1553, W/ 1553 TX INHIBIT |
Every action
7 actions since 2024-07-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-12 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS NO CHANGE IN PRICE MODIFICATION IS TO UPDATE THE PART NUMBERS AND EXTEND THE DELIVERY DATE FOR CLINS 0010AA, 0010AB AND 0014. |
| 2025-06-05 | P00005 | Supplemental agreement (work within scope) | $0 | CHANGES THE SHIP TO ADDRESSES AND TRANSPORTATION ACCOUNT CODES OF FY24 RAAF MQ-4 MISD SUBCLINS 0011AC, 0012AC, AND 0014. |
| 2025-04-16 | P00004 | Administrative change | $0 | CHANGES THE TAC TO NV9L FOR SUBCLINS 0001AC, 0002AC, AND 009AC. CHANGES THE TAC TO NV6W FOR SUBCLINS 0011AC AND 0012AC AND CLIN 0014. CHANGES THE TAC TO NVNP FOR SUBCLINS 0011AD AND 0012AD. |
| 2025-02-28 | P00003 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY ADDRESSES FOR VARIOUS CLINS. |
| 2024-11-05 | P00002 | Administrative change | $0 | CHANGES THE DELIVERY ADDRESS OF SUBCLINS 0011AD AND 0012AD TO DODAAC N00164, HII-TSD WESTGATE, 13942 E 1650 N, ODON, IN 47562. |
| 2024-08-23 | P00001 | Supplemental agreement (work within scope) | $243.0K | MODIFICATION TO ADD A QUANTITY OF 1 TO CLIN 0011 AND A QUANTITY OF 1 TO CLIN 0012. |
| 2024-07-22 | 0 | $20.73M | ARGON SOLE SOURCE HARDWARE ORDER |
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 ↗