N0038322GST01↗
Argon ST, Inc. received this contract vehicle from Navsup Weapon Systems Support, Department of the Navy: $0 obligated so far for miscellaneous communication equipment. Its period of performance ended 2026-01-21.
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
- $0
- Potential value
- $37.91M
- Ends
- 2026-01-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0038322GST01, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_N0038322GST01_9700
Argon ST, Inc.: all federal awards · Department of Defense: spending · Navsup Weapon Systems Support: what it buys
SPARES BOA VENDOR: ARGON ST
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)
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N0038322RM208
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $194.8K (19476000.0% 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 |
|---|---|---|---|---|---|
| Brandywine Communications | $194.8K | 1 | 2025-07-08 | 2025-07-08 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-07-08 | Brandywine Communications | $194.8K | GLOBAL POSITIONING SYSTEM DISCIPLINED OSCILLATOR |
Orders under this vehicle
20 orders worth $69.69M (current value). The largest:
- N0038323FST05 · $22.86M · ends 2026-08-31
- N0038322FST00 · $18.31M · ends 2025-11-28
- N0038324FST04 · $11.94M · ends 2026-11-02
- SPRPA126FST00 · $7.90M · ends 2028-10-04
- N0038325FST00 · $4.91M · ends 2027-12-07
- N0038324FST08 · $961.6K · ends 2025-10-16
- N0038324FST03 · $552.8K · ends 2025-03-06
- N0038323FST00 · $367.9K · ends 2024-01-11
- N0038323FST01 · $354.6K · ends 2024-01-11
- SPRPA125FST04 · $318.5K · ends 2026-08-10
- N0038325FST06 · $299.3K · ends 2026-07-31
- SPRPA125FST05 · $266.0K · ends 2026-07-23
- N0038323FST02 · $249.5K · ends 2024-04-22
- N0038324FST01 · $129.7K · ends 2026-05-04
- N0038323FST03 · $84.5K · ends 2025-06-06
- N0038324FST06 · $61.7K · ends 2025-11-12
- N0038324FST07 · $45.3K · ends 2025-11-24
- N0038325FST01 · $36.4K · ends 2027-07-15
- N0038325FST03 · $33.6K · ends 2026-06-11
- N0038325FST02 · $0 · ends 2027-05-20
Every action
4 actions since 2023-08-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-21 | P00004 | Administrative change | $0 | REPAIR |
| 2025-10-21 | P00003 | Change order | $0 | BASIC ORDER AGREEMENT |
| 2025-02-20 | P00002 | Administrative change | $0 | SPARES AND REPAIR BOA FOR THE MQ-4 TRITON |
| 2023-08-23 | P00001 | Supplemental agreement (work within scope) | $0 | SPARES AND REPAIR BOA FOR THE MQ-4 TRITON |
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 ↗