Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · N0038325FST06

N0038325FST06: $299K delivery order to Argon ST, Inc

Argon ST, Inc holds a delivery order from Department of the Navy with $299K obligated since Oct 2023, against a ceiling of $299K. Latest action May 27, 2026.

Cable assembly set,

PIIDN0038325FST06
Typedelivery order
Parent awardN0038322GST01
CompanyArgon ST, Inc
AgencyDepartment of the Navy
Contracting officeNAVSUP WEAPON SYSTEMS SUPPORT
CategoryIndustrial equipment and supplies · Maintenance shop equipment
PSC4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
NAICS335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING
Obligated since Oct 2023$299K
Total obligated (lifetime)$299K
Ceiling (base and all options)$299K
Base dateAug 19, 2025
Latest actionMay 27, 2026
End dateJul 31, 2026
Actions since Oct 20233
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceVA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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