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ARGON ST, INC.

UEI: QUPAFUY6UH73

ARGON ST, INC. is a federal contractor, registered under UEI QUPAFUY6UH73. It has been awarded $60,594,236 in federal contracts. Primary work spans Electronic Computer Manufacturing, Research and Development in the Physical, Engineering, and Life Sciences, and Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QUPAFUY6UH73

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

91

All time

Active

0

Currently performing

Completed

91

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 Defense$60.6M100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$44.2M72.9%541710 - Research and Development in the Physical, Engineering, and Life Sciences$4.5M7.4%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$4.4M7.3%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$3.5M5.7%541330 - Engineering Services$1.1M1.8%334412 - Bare Printed Circuit Board Manufacturing$804.5K1.3%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$779.4K1.3%

- Unknown NAICS$645.2K1.1%

Others - Other NAICS codes (10 codes, <0.5% each)$708.5K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Fiber Optic Plug Connectors (NSN 6060014231019)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

CASE, OPTICAL INSTRU

Solicitation # SPE4A7-27-T-2370

Solicitation SPE4A7-27-T-2370 is a request for quotations from the Defense Logistics Agency Weapons Support ASC for the procurement of 238 units of optical instrument cases, identified by NSN 5855-01-682-4653. The delivery requirement is set for 131 days after the order date, with a target ship date of February 1, 2026, and a final delivery date of May 11, 2026. Shipping is designated as FOB Origin, with the delivery destination located in New Cumberland, Pennsylvania. While the solicitation is listed as a total small business set-aside in the metadata, the document text specifies it is not a small business set-aside. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 2 hours ago

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ATTENUATOR, FIXED

Solicitation # SPE7M5-27-U-0056

Solicitation SPE7M5-27-U-0056 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Active Devices Division for the procurement of fixed attenuators (NSN 5985-01-725-6782). This is a total small business set-aside with a contract maximum value of 350,000.00 USD. The requirement specifies an estimated annual quantity of 36 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 9 units. Delivery is required within 105 days after the order, with FOB and acceptance points set at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Evaluation requires a 90-day quote validity period, and alternate offerors must provide a complete data package for approved and alternate parts. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 13, 2026, to the point of contact, Desmond Forshey.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 2 hours ago

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BEACON SET, RADIO

Solicitation # SPE4A7-27-T-2363

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

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SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1106

Solicitation SPE2DS-27-T-1106 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item is a natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a 3 1/2 circle and 36 sutures per box, identified by NSN 6515-01-604-1967. The product must have a non-extendable shelf life of 60 months. Delivery is required within 20 days after order, with the destination for both inspection and acceptance located at Fort Wainwright, Alaska. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and DLA procurement standards. Bidders must specify the source and part number and provide a complete data package if proposing an alternate part. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The acquisition falls under NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

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Solicitation # SPE4A6-27-T-7572

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

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Solicitation # SPE7M1-27-T-1781

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

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Solicitation # SPE7M1-27-T-1786

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1709

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7571

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

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Transportation & Parking Reform Consultant

City of Cambridge

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Urban Design & Form-Based Code Specialist

City of Cambridge

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Pure Water Southern California Direct Potable Reuse Testing Facility

Solicitation # pure-water-southern-california-direct-potable-reuse-testing-facility

Kiewit Infrastructure West Co. is seeking proposals for the Pure Water Southern California Direct Potable Reuse Testing Facility project located in California. This solicitation is specifically set aside for small businesses, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, and Women-Owned Small Businesses, falling under NAICS code 541330. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026. Interested parties should coordinate with the primary point of contact, Sepideh Aria, for further details regarding the submission process and project requirements.

Kiewit Infrastructure West Co.

POSTED

about 3 hours ago

DEADLINE

Business Impact Analysis and Update Disaster Recovery Plan Services – Inland Empire Utilities Agency

Solicitation # business-impact-analysis-update-disaster-recovery-plan-services-inland-empire-utilities-agency

Aanko Technologies Inc. is soliciting certified Disadvantaged Business Enterprise and Small Business Enterprise sub-consultants and suppliers to provide professional services for the Inland Empire Utilities Agency in San Bernardino and Riverside Counties, California. The scope of work focuses on emergency management, business continuity planning, technical writing, data collection, and the updating of IT and disaster recovery plans. Relevant expertise should align with NAICS codes for administrative management, engineering services, computer systems design, and public relations. Interested parties must submit their responses by November 17, 2026. The primary point of contact for this solicitation is Liz Jordan-Wettstein. This opportunity is specifically targeted toward DBE-certified firms capable of supporting critical infrastructure resilience and technical documentation efforts within the state of California.

Aanko Technologies Inc.

POSTED

about 3 hours ago

DEADLINE

Electrical Engineering and Load Assessment Services

Chattahoochee County Board of Education

POSTED

about 3 hours ago

DEADLINE

in about 2 months

2026 CPRG NCD SOQ

Solicitation # 2026-SOQ-004

The City of Rogers is soliciting Statements of Qualifications (SOQ) under solicitation number 2026-SOQ-004 for Natural Channel Design services to restore approximately 4,200 linear feet of stream in an urban setting. The scope of work includes engineering, plan design, hydrologic and hydraulic modeling, and the procurement of all necessary local, state, and federal regulatory permits, including potential Letter of Map Revision submissions to FEMA. This project is funded by the Climate Pollution Reduction Grant (CPRG) subaward CPRG-NWA-001 and EPA award 02F75801, requiring compliance with EPA nondiscrimination regulations, Title VI of the Civil Rights Act of 1964, and 40 CFR Parts 5 and 7. Key milestones include the completion and approval of construction plans and permit applications by May 1, 2027, with final construction completion targeted for December 31, 2027. Selection is based on a ranking of qualifications rather than price, with the highest-ranked firm invited to negotiate a contract. Evaluation criteria focus on professional staff expertise, past performance, understanding of the scope, and the quality of the work plan. Interested firms must submit a PDF via OpenGov or hard copy to Colt Craig by November 10, 2026. Submissions are limited to 25 pages and must include Standard Form 330 Part II, an Equal Employment Opportunity policy, the Arkansas DFA Illegal Immigrant Contractor Disclosure Form, and EPA certifications regarding debarment and lobbying for contracts exceeding 100,000 dollars. Additionally, firms must maintain active registration in SAM.gov and demonstrate a commitment to DBE goals through six good faith efforts in subcontracting per 40 CFR 33.301.

Community Development

POSTED

about 3 hours ago

DEADLINE

Engineering and Planning Consultant

Science Museum Group

POSTED

about 3 hours ago

DEADLINE

Pump Optimisation and Aeration Efficiency Analysis

Solicitation # FA2253

Thames Water Utilities Limited is establishing a single-lot, sole-supplier framework agreement under solicitation FA2253 for pump optimisation and aeration efficiency services. The contract focuses on the monitoring, testing, and analysis of pumping and aeration systems across approximately 60 operational sites, encompassing roughly 200 tests during the AMP period. The primary objective is to reduce whole-life costs and improve operational performance through a structured delivery model that includes site identification, efficiency studies, and performance monitoring. The agreement will feature fixed pricing structures based on an agreed rate card and will be managed through key performance indicators to ensure strategic partnership and continuous improvement. The contract is scheduled for an initial three-year term starting May 10, 2027, with potential extensions up to a maximum of eight years, ending May 9, 2035. Eligible suppliers must demonstrate a proven track record of delivering measurable savings and innovation and must have the capacity to operate within London, the Thames Valley, and the Home Counties. Award selection is based on a 50% technical and 50% commercial weighting. The procurement process is a multi-stage procedure requiring a Pre-Selection Questionnaire via SAP Ariba by October 19, 2026, followed by an Invitation to Negotiate stage. Successful providers must also meet stringent insurance requirements, including 15 million pounds for public and products liability and 10 million pounds for professional indemnity.

Thames Water Utilities Limited

POSTED

about 4 hours ago

DEADLINE