N0038324FST03↗
Argon ST, Inc. received this contract from Navsup Weapon Systems Support, Department of the Navy: $552.8K obligated so far for miscellaneous communication equipment. Its period of performance ended 2025-03-06.
Key facts · data as of Oct 26, 2026
- Recipient
- Argon ST, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup Weapon Systems Support (N00383)
- Obligated to date
- $552.8K
- Potential value
- $552.8K
- Ends
- 2025-03-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0038324FST03, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0038324FST03_9700_N0038322GST01_9700
Argon ST, Inc.: all federal awards · Department of Defense: spending · Navsup Weapon Systems Support: what it buys
DISTRIBUTION UNIT,R
What it is
- Product or service
- Miscellaneous Communication Equipment (PSC 5895)
- Industry
- Current-Carrying Wiring Device Manufacturing (NAICS 335931)
- Contracting office
- Navsup Weapon Systems Support (N00383)
- Competition
- Not competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Basic ordering agreement (BOA) · under N0038322GST01
- Solicitation
- N0038324RS102
- 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 $395.4K (71.5% 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 | $395.4K | 1 | VA | 2024-06-18 | 2024-06-18 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-06-18 | Mu-Del Electronics LLC | $395.4K | RF DISTRIBUTION UNIT |
Every action
3 actions since 2024-06-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-10-16 | P00002 | Administrative change | $0 | DISTRIBUTION UNIT,R |
| 2024-06-10 | P00001 | Supplemental agreement (work within scope) | $0 | DISTRIBUTION UNIT,R |
| 2024-06-04 | 0 | $552.8K | DISTRIBUTION UNIT,R |
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 ↗