ARGON ST, INC.
NEWINGTON, Virginia
Total Received
$157.6M
Total Awards
45
State
Virginia
Last Updated
Sep 26, 2025
Yearly Funding Trend
$104.9M24
$52.7M25
Top 45 Awards to ARGON ST, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 26, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0038323FST05_9700_N0038322GST01_9700 INTERFACE UNIT,COMM | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $22,862,761 |
CONT_AWD_N0001924F1848_9700_N0001923D0008_9700 CHANGES THE DELIVERY ADDRESS OF SUBCLINS 0011AD AND 0012AD TO DODAAC N00164, HII-TSD WESTGATE, 13942 E 1650 N, ODON, IN 47562. | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $20,974,456 |
CONT_AWD_N0001923F0206_9700_N0001923D0008_9700 UPDATES DELIVERY ADDRESSES OF CLINS/ SLINS 0201AA, 0201AB AND 0202. UPDATES ITEM NUMBERS IN TAC CLAUSE 5252.232-9522. | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2025 | $19,042,896 |
CONT_AWD_N0038322FST00_9700_N0038322GST01_9700 CHASSIS,AMPLIFIER | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $18,312,113 |
CONT_AWD_N0038324FST04_9700_N0038322GST01_9700 CHASSIS,ELECTRICAL- | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $11,940,859 |
CONT_AWD_N0001925F0141_9700_N0001923D0008_9700 FY25 ARGON SOLE SOURCE MISD LOW BAND SUITE HARDWARE | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2025 | $11,926,988 |
CONT_AWD_N0038325FST00_9700_N0038322GST01_9700 INTERFACE UNIT,COMM | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2025 | $8,776,531 |
CONT_AWD_N0001925F0196_9700_N0001923D0008_9700 FY25 ARGON MISD 10 CHANNEL COMMON CHASSIS | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2025 | $6,486,866 |
CONT_AWD_FA875021C0135_9700_-NONE-_-NONE- CYBER MISSION ASSURANCE TECHNOLOGIES (CMAT) | Department of Defense Department of the Air Force | — | FAIRFAX, VA-11 | 2024 | $6,241,009 |
CONT_AWD_HR001123C0017_9700_-NONE-_-NONE- DARPA RESEARCH PROJECT | Department of Defense Defense Advanced Research Projects Agency | — | FAIRFAX, VA-11 | 2024 | $5,589,529 |
CONT_AWD_N0001924F0106_9700_N0001923D0008_9700 THIS MODIFICATION DELETES ANGELIA LITTLES AS A CLIN 0201 SHIP TO ADDRESS POINT OF CONTACT. IT ALSO REVISES THE SECTION J TABLE OF CONTENTS TO INDICATE THAT ALL IDIQ CONTRACT N000… | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $5,286,439 |
CONT_AWD_N0001923F0179_9700_N0001923D0008_9700 EXTENDS TRAVEL CLIN 0301 TERM TO 29 MAY 2024. SHIFTS TERMS OF SUBSEQUENT TRAVEL CLINS/OPTIONS TO THE RIGHT. EXTENDS TERMS OF DATA CLINS 0302 AND 0303 TO 30 APRIL 2024. | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $3,479,976 |
CONT_AWD_N0001924F1094_9700_N0001923D0008_9700 BASED ON CONTRACTOR ESTIMATE AT COMPLETION COST, THIS MODIFICATION INCREASES THE ESTIMATED COST AMOUNT OF ITEM 0008 BY $22,924.00. | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $3,124,685 |
CONT_AWD_N0001925F0286_9700_N0001923D0008_9700 ARGON MISD FY25-FY26 PLANNING & GENERAL REPORTING | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2025 | $2,770,191 |
CONT_AWD_N0001923F0514_9700_N0001923D0008_9700 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. | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $1,177,622 |
CONT_AWD_N6523622C1009_9700_-NONE-_-NONE- P0004 COR CHANGE | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $1,075,470 |
CONT_AWD_N0038323FST03_9700_N0038322GST01_9700 INTERFACE UNIT,COMM | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $984,250 |
CONT_AWD_N0038324FST08_9700_N0038322GST01_9700 ANTENNA | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $961,567 |
CONT_AWD_N0038325FST02_9700_N0038322GST01_9700 CHASSIS,ELECTRICAL- | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2025 | $877,653 |
CONT_AWD_N0016423FJ124_9700_N0016423GJW71_9700 REPAIR OF TWO (2) COMMON CHASSIS IN SUPPORT OF PMA-290. | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $629,336 |
CONT_AWD_N0010423PFE57_9700_-NONE-_-NONE- CONVERTER,FREQUENCY | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2025 | $593,098 |
CONT_AWD_N0038324FST03_9700_N0038322GST01_9700 DISTRIBUTION UNIT,R | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $552,788 |
CONT_AWD_N0010423PXD19_9700_-NONE-_-NONE- SEPA ANTENNA UNIT ASSY | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2025 | $536,350 |
CONT_AWD_N0038323FST00_9700_N0038322GST01_9700 DISTRIBUTION UNIT,R | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $367,856 |
CONT_AWD_N0038323FST01_9700_N0038322GST01_9700 DISTRIBUTION UNIT,R | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $354,624 |
CONT_AWD_SPRPA125FST04_9700_N0038322GST01_9700 OSCILLATOR-POWER SU | Department of Defense Defense Logistics Agency | — | FAIRFAX, VA-11 | 2025 | $318,489 |
CONT_AWD_N0038325FST01_9700_N0038322GST01_9700 ANTENNA | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2025 | $305,025 |
CONT_AWD_N0038325FST06_9700_N0038322GST01_9700 CABLE ASSEMBLY SET, | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2025 | $299,631 |
CONT_AWD_N0001923F0217_9700_N0001923D0008_9700 THIS MODIFICATION EXTENDS THE DELIVERY DATE TO 30 JUNE 2025. IT ALSO UPDATES THE COGNIZANT DCMA OFFICE INFORMATION. | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2025 | $280,547 |
CONT_AWD_SPRPA125FST05_9700_N0038322GST01_9700 COMPUTER,DIGITAL | Department of Defense Defense Logistics Agency | — | FAIRFAX, VA-11 | 2025 | $266,028 |
CONT_AWD_N0038323FST02_9700_N0038322GST01_9700 ANTENNA | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $249,469 |
CONT_AWD_N0038323PS057_9700_-NONE-_-NONE- ANTENNA | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $194,489 |
CONT_AWD_N0016423FJ122_9700_N0016423GJW71_9700 LEVEL OF EFFORT ENGINEERING SERVICES IN SUPPORT OF THE COMMON CHASSIS WEAPONS REPLACEABLE ASSEMBLIES, SHOP REPLACEABLE ASSEMBLIES, AND SUB-ASSEMBLIES IN SUPPORT OF TI-01. | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $158,796 |
CONT_AWD_N0038324FST06_9700_N0038322GST01_9700 ANTENNA | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $156,304 |
CONT_AWD_N0038324FST01_9700_N0038322GST01_9700 ANTENNA | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $129,670 |
CONT_AWD_N0010425PXC42_9700_-NONE-_-NONE- RF DISTRIB ASSEMBLY | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2025 | $112,286 |
CONT_AWD_N0038325FST03_9700_N0038322GST01_9700 AMPLIFIER,RADIO FRE | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2025 | $107,204 |
CONT_AWD_N0038324FST07_9700_N0038322GST01_9700 AMPLIFIER,RADIO FRE | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $45,350 |
CONT_AWD_N0016425FJ648_9700_N0016423GJW71_9700 TEST TEARDOWN AND EVALUATION OF QTY 1, ABC RFD PN:282481-01, SN:80801310004, AND QTY 1, ABC RFD PN:282481-04, SN:82551340009, THIS EFFORT IS IN SUPPORT OF PMA290. | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2025 | $38,527 |
CONT_AWD_N0010423PCC55_9700_-NONE-_-NONE- INTERFACE CONV ASSY | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2024 | $23,456 |
CONT_AWD_N0010414PNB97_9700_-NONE-_-NONE- PROCESSOR,RADAR DAT | Department of Defense Defense Contract Management Agency | — | FAIRFAX, VA-11 | 2024 | $2,786 |
CONT_IDV_N0016423GJW71_9700 IN SUPPORT OF COMMON CHASSIS ASSEMBLIES - ANNUAL CLAUSE REFRESH | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N0016404D6645_9700 200412!W02329!1700!BW17A !NAVAL SURFACE WARFARE CENTER !N0016404D6645 !A!N! !N!0001 ! !20040830!20050829!058600123!058600123!058600123!N!SENSYTECH, INC… | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N0001923D0008_9700 ADDS CLAUSE 52.230-2. INCREASES ITEM 0003, 0004, AND 0005 QUANTITIES TO 16, 16, AND 10 WHICH INCREASES TOTAL COST BY $2,431,622.00. DECREASES ITEM 0301 TRAVEL COST BY $2,431,622.0… | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N0038322GST01_9700 SPARES AND REPAIR BOA FOR THE MQ-4 TRITON | Department of Defense Department of the Navy | — | — | 2025 | $0 |
Top 45 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Industries
View All→123456789
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$76.5M
CURRENT-CARRYING WIRING DEVICE MANUFACTURING$67.9M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$11.8M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$593K
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$536K
OTHER METAL CONTAINER MANUFACTURING$194K
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$112K
OTHER METAL VALVE AND PIPE FITTING MANUFACTURING$23K
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES$0
Source: USAspending.gov · All Recipients · Virginia