Spares BOA vendor: argon ST

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0038322GST01
Awardee
Awarding agency
Task orders
20 $66,952,510 obligated

Award facts

Opportunity
Combined order value
$69,692,939 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Naval Supply Systems Command executed a Basic Ordering Agreement with Argon ST, Inc. on September 15, 2022, establishing a framework for orders of electronic components and systems with no funds obligated under the agreement itself; future delivery orders issued against the BOA are funded separately as they are placed.

The BOA covers electronic components and systems including radio frequency amplifiers, antenna units, chassis systems, frequency converters, and digital equipment. Work is performed at Argon ST's Fairfax, Virginia facility. Orders may be issued through September 2027. The BOA carries a ceiling value of $37.9 million. Naval Supply Systems Command has issued approximately $61.7 million in delivery orders against this ceiling through August 2025, demonstrating sustained utilization above the framework value.

Recent ordering activity under this BOA reflects steady procurement of specialized naval electronics. Notable recent orders include a $22.9 million firm fixed-price delivery order for interface unit communication systems (September 2023), an $18.3 million order for chassis and amplifier components (September 2022), an $11.9 million delivery order for chassis and electrical components (July 2024), and a $4.9 million order for interface unit communication equipment with Caci Azure Summit Technology performing repair services as a subcontractor (December 2024). Additional orders span cable assembly sets ($299,631), digital computer equipment ($266,028), oscillator-power supply units ($318,489), radio frequency amplifiers, and antenna systems, with completion dates extending into 2027. Syncom Electronics Corporation has been engaged for cable assembly production supporting unmanned aerial systems low band chassis applications on recent orders.

The BOA originated from a pre-solicitation notice posted May 30, 2022, with a due date of July 18, 2022, and supports naval supply logistics and sustainment across multiple naval platforms, with particular emphasis on P-8A Poseidon Multi-Mission Maritime Aircraft programs.

Task orders

Task order Ordering agency Obligated Awarded
Processor, signal DA SPRPA126FST00 Aviation (DLA) $7,904,418
Cable assembly set N0038325FST06 Naval Supply Systems Command (Navy) $299,331
Computer, digital SPRPA125FST05 Aviation (DLA) $266,028
Oscillator-power SU SPRPA125FST04 Aviation (DLA) $318,489
Amplifier, radio FRE N0038325FST03 Naval Supply Systems Command (Navy) $33,628
Chassis, electrical N0038325FST02 Naval Supply Systems Command (Navy) $0
Antenna N0038325FST01 Naval Supply Systems Command (Navy) $36,423
Interface unit, comm N0038325FST00 Naval Supply Systems Command (Navy) $2,170,951
Antenna N0038324FST08 Naval Supply Systems Command (Navy) $961,567
Amplifier, radio FRE N0038324FST07 Naval Supply Systems Command (Navy) $45,350
Antenna N0038324FST06 Naval Supply Systems Command (Navy) $61,724
Chassis, electrical N0038324FST04 Naval Supply Systems Command (Navy) $11,940,859
Distribution unit, r N0038324FST03 Naval Supply Systems Command (Navy) $552,788
Antenna N0038324FST01 Naval Supply Systems Command (Navy) $129,670
Interface unit, comm N0038323FST03 Naval Supply Systems Command (Navy) $84,460
Interface unit, comm N0038323FST05 Naval Supply Systems Command (Navy) $22,862,761
Antenna N0038323FST02 Naval Supply Systems Command (Navy) $249,469
Distribution unit, r N0038323FST00 Naval Supply Systems Command (Navy) $367,856
Distribution unit, r N0038323FST01 Naval Supply Systems Command (Navy) $354,624
Chassis, amplifier N0038322FST00 Naval Supply Systems Command (Navy) $18,312,113
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00004 · Repair $0
Change Order P00003 · Basic order agreement $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 · Spares and repair BOA for the MQ-4 triton $0
Original award $0

Subawards

Subcontractor Amount Awarded
Caci Azure Summit Technology, LLC Interface unit, comm repair services $30,109
Syncom Electronics Corporation Cable assembly set, cable set - UAS low band chassis $42,812
Syncom Electronics Corporation Cable assembly set, cable set - UAS low band chassis $140,344
Alta Data Technologies LLC Computer, digital XMC interface, arinc 429/1553 $54,498
Extreme Engineering Solutions, Inc. Computer, digital CCA, XCALIBUR4640, R5, 6U, VPX, xeon d, 32GB DDR4, 8GB nand $98,970
Extreme Engineering Solutions, Inc. Chassis, electrical- CCA, XCALIBUR4640, R5, 6U, VPX, xeon d, 32GB DDR4, 8GB nand $371,150
Mu-Del Electronics LLC ANTENNA Multi-Ppay Terminator/Media Converter $653,010
Amphenol Corp Chassis, electrical- multi-pin terminator/media converter $86,760
Epiq Design Solutions LLC Chassis, electrical- sub array/bad select switch, 6U VPX $290,000
Syncom Electronics Corporation Chassis, electrical- cable set - UAS low band chassis $150,465
Brandywine Communications Chassis, electrical- module, battery, 3UCPCI, catu and GPS $140,915
Alta Data Technologies LLC Chassis, electrical- XMC interface, arinc 429/1553, w/1553 TX inhibit $39,585
Mu-Del Electronics LLC Chassis, electrical- multiple RF switches, motherboards, digital tuners and integration fees $2,222,571
Abaco Systems, Inc. CHASSIS, ELECTRICAL- Switch $127,352
Caci Azure Summit Technology, LLC Chassis, electrical- signal processor motherboard/RF switch $2,927,915
Atrenne Computing Solutions, LLC Chassis, electrical- chassis $1,018,725
Sierra Nevada Company, LLC CHASSIS, ELECTRICAL- Interface Card Assy $535,631
Mu-Del Electronics LLC DISTRIBUTION UNIT, R RF Distribution Unit $395,355
Atrenne Computing Solutions, LLC INTERFACE UNIT, COMM Chassis & Transit Case $2,179,782
Extreme Engineering Solutions, Inc. Interface unit, comm XCALIBUR4640 $816,530
Amphenol Corp INTERFACE UNIT, COMM Multi-Pin Terminator/Media Conveter $173,935
Sierra Nevada Company, LLC INTERFACE UNIT, COMM Interface Card Assy $1,149,489
Abaco Systems, Inc. INTERFACE UNIT, COMM Switches $356,586
Syncom Electronics Corporation Interface unit, comm cable sets & cable assy $363,047
G3 Technologies Inc. Interface unit, comm sub array/band select switch $636,000
Brandywine Communications Interface unit, comm global positioning systems; battery $322,404
Mu-Del Electronics LLC Interface unit, comm RF distribution units $176,711
Mu-Del Electronics LLC Distribution unit, r RF distribution units $514,767
Mu-Del Electronics LLC Distribution unit, r amplifier assemblies; junction box $253,710
Amphenol Corporation Chassis, amplifier converter media, multi-pin terminator - due march-april 2023 $330,210
Atrenne Computing Solutions, LLC Distribution unit, r chassis and transit cases - all due april-june 2024 $2,775,150
Caci Azure Summit Technology, LLC Chassis, amplifier 10 line items of misc electronic equipment all due june/july/AUG 2024 $6,628,092
Extreme Engineering Solutions, Inc. Distribution unit, r circuit card assembly - due DEC 2023 $809,760
Brandywine Communications Chassis, amplifier battery module, GPS system - due NOV 2023 $321,204
Show all 34

Quick answers

Who was awarded contract N0038322GST01?

N0038322GST01 was awarded to Argon ST, Inc. by Naval Supply Systems Command (Department of the Navy) on September 15, 2022.

How much is contract N0038322GST01 worth?

Orders under N0038322GST01 have obligated $66,952,510. Their combined current value, with exercised options, is $69,692,939.

How many orders have been placed under contract N0038322GST01?

20 orders have been placed under N0038322GST01, the latest on July 21, 2026.

Who can order from contract N0038322GST01?

N0038322GST01 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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