Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

ARGO FAB, INC.

UEI: HSRJCPMV7E79

ARGO FAB, INC. is a federal contractor, registered under UEI HSRJCPMV7E79. It has been awarded $353,600 in federal contracts. Primary work spans Truck Trailer Manufacturing, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of The Interior, Department Of Defense, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

HSRJCPMV7E79

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

28

All time

Active

0

Currently performing

Completed

28

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Interior$191.1K54%Department Of Defense$108.9K30.8%Department Of Agriculture$36.0K10.2%Department Of Homeland Security$17.6K5%

Awards by NAICS

336212 - Truck Trailer Manufacturing$266.3K75.3%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$61.3K17.3%423830 - Industrial Machinery and Equipment Merchant Wholesalers$26.0K7.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ARGO FAB, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ARGO FAB, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in ARGO FAB, INC.'s top NAICS codes and agencies

Supply of Vehicular Component Bracket (NSN 2590017235894)This subcontract involves the procurement of one vehicular component bracket, identified by NSN 2590017235894, to support DLA supply contracts. The required part must match Mack Trucks part number 11QM429M or Volvo Group North America LLC part number 82164637. The item is to be delivered FOB Origin to Fort Stewart, Georgia, with all packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the opportunity falls under NAICS code 423830. Interested parties must possess a valid UEI and CAGE code to participate. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 5999-01-742-0549)This subcontract involves the supply of a specific fluid filter element, identified by NSN 5999-01-742-0549, for prime contractors supporting DLA and Navy supply contracts. The equipment is designated for the USS JOHN FINN DDG 113, with the delivery of one unit to the vessel destination. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division. The provider must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the contractor is responsible for ensuring all hazardous materials are accompanied by Hazard Warning Labels and Material Safety Data Sheets in compliance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 423830.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supplier of Pin Inserter and Remover Tools

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Pneumatic Inflation Valves (NSN 4220-01-709-1886)This subcontract involves the procurement and delivery of four pneumatic inflation valves, identified by NSN 4220-01-709-1886, to support prime contractors on DLA Troop Support Construction and Equipment projects. Managed under the Department of Defense through the Warner Robins agency, the contract requires strict adherence to Buy American Act standards and the maintenance of comprehensive supply chain traceability documentation in accordance with clause C03. The performance of this contract is centered in the 31098-1887 zip code area, falling under NAICS code 423830. The agreement mandates that the hardware be delivered directly to the designated consignee to ensure the operational readiness of the associated construction and equipment projects.

POSTED

about 2 hours ago

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)This subcontract involves the procurement and delivery of three specialized check valves for prime contractors working on Defense Logistics Agency Weapons Support Maritime Hardware projects. The required components must match NSN 4820014168804 and be sourced as genuine parts from approved manufacturers, specifically Parker-Hannifin, Aerocontrolex Group, or Eaton Corporation. Due to the nature of these components as Critical Application Items, the supplier is required to provide Certificates of Conformance. The contract falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must respond by November 9, 2026.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Supply of Kubota Special Purpose Cable Assemblies

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supplier for NSN 4920-01-579-4225This subcontract involves the sourcing and manufacture of 29 units of hardware component NSN 4920-01-579-4225 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The selected supplier is responsible for the entire logistics chain, including managing shipping to designated DLA receiving points and providing all necessary ocean freight documentation and bills of lading. To be eligible, the contractor must maintain an active SAM registration and ensure all sea transport complies with U.S.-flag vessel requirements. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423830, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8EF-27-T-0234

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 29, 2026, and requires all responses to be submitted by the deadline of November 9, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

Kubota Rotary Broom and Hydraulic Kit Supplier

Department of Blind and Vision Impaired

POSTED

about 3 hours ago

DEADLINE

Tools and Consumables Supplier (Lot 3)

The Council of the Borough of Kirklees

POSTED

about 3 hours ago

DEADLINE

Self-Propelled Highway Sweeper Supply

NM DEPARTMENT OF TRANSPORTATION

POSTED

about 5 hours ago

DEADLINE

Supply of Dump Bodies and Hoist Subframes

POSTED

about 5 hours ago

DEADLINE

Extractor Washer & Dryer Equipment Supplier

Baltimore County Government

POSTED

about 5 hours ago

DEADLINE

Supply of Sierra Instruments Smart-Trak2 Mass Flow Controllers

Naval Surface Warfare Center

POSTED

about 7 hours ago

DEADLINE

Supply of OEM DELTA-P IND ASSYThis subcontract, issued by the Department of Defense through SPRMM1 DLA Mechanicsburg, requires the supply of one OEM DELTA-P IND ASSY for prime contractors working on NAVSUP projects. The contractor must source the exact part number from approved source Cage Code 99517 and provide formal verification of both the OEM CAGE code and the part number. To ensure quality and safety, all items must be new, unused, and meet strict usefulness standards. Eligible bidders must provide proof of their status as an original equipment manufacturer or an authorized distributor. The solicitation was posted on October 29, 2026, with a response deadline of November 30, 2026. This procurement falls under NAICS code 423830.

SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Specialized Chassis & Structural Fabrication

Reclamation Contracting Activity

POSTED

about 7 hours ago

DEADLINE