AwardTape Companies Argenio Bros Inc

Argenio Bros Inc

#7,394 by obligations / 47.9/100 Score / $8.8M obligated (FY24+) / 20 awards / 100% no-bid among largest contracts / Apr 17, 2026 latest action

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Argenio Bros Inc / 20 awards / $8.8M obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Army100.0% of FY24+ obligations

Vehicle Seats2IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#7,394 by obligations / Small contractor

Overall Score

47.9 / 100

Score based on the largest 50 contracts

Obligations & YoY

$8.8M (-62.7%)

$5.1M - $3.8M - $0

No-Bid Share

100.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$37.3M

2 vehicles / 1 agencies / 1 offices

SAM.gov registration and exclusionsChecked 2026-11-11 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-08-04
Legal name	ARGENIO BROS INC (DBA ARGENIO BROS INC)
Address	2 ARGENIO DR, NEW WINDSOR, NY, 12553, USA / district 18
Structure	Corporate entity (not tax exempt), incorporated in NY / in business since 1967-01-01
NAICS	237310
API	registration JSON / SAM.gov record

Contracts & Orders20 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
W911SD25FA021	$1.4M	delivery order	Department of the Army	New construction	Paving--howard road	Jun 6, 2025
W911SD24F0076	$1.4M	delivery order	Department of the Army	New construction	Asphalt paving repair - 3 miles	Jun 18, 2024
W911SD24F0090	$1.3M	delivery order	Department of the Army	New construction	4039 type 6f-top	Jun 14, 2024
W911SD24F0078	$1.2M	delivery order	Department of the Army	New construction	Clinton lot paving	Jun 18, 2024
W911SD25FA103	$921K	delivery order	Department of the Army	New construction	Laundry parking lot	Apr 17, 2026
W911SD25FA014	$622K	delivery order	Department of the Army	New construction	Paving	May 14, 2025
W911SD24F0085	$440K	delivery order	Department of the Army	New construction	4037 type 3 binder	May 31, 2024
W911SD25FA075	$392K	delivery order	Department of the Army	New construction	Paving (post wide) for us ARMY garrison- west point task order (to)	Aug 13, 2025
W911SD24F0086	$374K	delivery order	Department of the Army	New construction	4037 type 3 binder	May 31, 2024
W911SD24F0208	$169K	delivery order	Department of the Army	Real property maintenance and repair	4039 type 6f-top	Sep 23, 2024
W911SD25FA016	$143K	delivery order	Department of the Army	New construction	Paving-- cullum bridge	May 16, 2025
W911SD25FA105	$140K	delivery order	Department of the Army	New construction	Paving range ops parking lot	Mar 4, 2026
W911SD25FA015	$134K	delivery order	Department of the Army	New construction	Paving--line stripping and lettering	May 21, 2025
W911SD24F0164	$109K	delivery order	Department of the Army	Real property maintenance and repair	4018 gabions baskets filled 36"	Aug 16, 2024
W911SD24F0052	$65K	delivery order	Department of the Army	New construction	4077 parking stalls	Apr 26, 2024
W911SD25FA005	$3K	delivery order	Department of the Army	New construction	Minimum guarantee - paving (post wide) for us ARMY garrison- west point	Feb 19, 2025
W911SD20D0001	$0	IDIQ contract	Department of the Army	New construction	Paving of roads and parking lots - west point	Sep 18, 2024
W911SD24F0087	$0	delivery order	Department of the Army	New construction	4039 type 6f-top	Aug 23, 2024
W911SD25DA004	$0	IDIQ contract	Department of the Army	New construction	Paving (post wide) for us ARMY garrison- west point (in response to solicitation# w911sd-24-r-0120)	Jan 23, 2026
W911SD20F0003	-$3K	delivery order	Department of the Army	New construction	Paving roads and park lots	Mar 20, 2024

Contract Vehicles (IDIQ & BPA)2 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	W911SD20D0001	10	$5.1M	$1.4M	-	Paving roads and park lots	Sep 23, 2024
2	W911SD25DA004	8	$3.8M	$1.4M	-	Paving--line stripping and lettering	Apr 17, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Army	20	$8.8M	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	New construction	18	$8.5M	97%
2	Real property maintenance and repair	2	$279K	3.2%

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. Data as of Oct 24, 2026.

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