Contract Award: Argon ST Inc. (Fairfax, Virginia) – $10,043,370

Argon ST Inc., Fairfax, Virginia, is awarded $10,043,370 for a ceiling-priced delivery order (N00383-23-F-ST03) under a previously awarded basic ordering agreement (N00383-22-G-ST01) for the repair of five communication equipment interface units in support of the MQ-4C Triton used in the Naval Supply Systems Command (NAVSUP) Weapon Systems Support (WSS) Integrated Weapon Support Team’s program. All work will be performed in Fairfax, Virginia, and is expected to be completed by April 2025. Aircraft procurement (Navy) funds in the amount of $4,921,251 will be obligated at the time of award, and funds will not expire at the end of the current fiscal year. One firm was solicited for this non-competitive requirement under authority 10 U.S. Code 3204 (a)(1), with one offer received. NAVSUP WSS, Philadelphia, Pennsylvania, is the contracting activity.