Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#19,280 by obligations / Small contractor
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 2027-09-17 |
|---|---|
| Legal name | ARGENT WORLD SERVICES LLC |
| Address | 4701 FM 2920 RD, SPRING, TX, 77388, USA / district 38 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2010-09-26 |
| NAICS | 423120 (+43 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders19 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| M6845025PE005 | $305K | purchase order | Department of the Navy | Equipment leases and rentals | Mobile welding trailers | Nov 20, 2025 |
| M6740025F0037 | $161K | BPA call | Department of the Navy | Vehicle components | Pierce fire trucks parts | Jun 25, 2025 |
| W90VN725PA010 | $66K | purchase order | Department of the Army | Vehicle components | The contractor shall provide all vehicle parts to repair oshkosh snowplow. snowplow:- vehicle type: snowplow/oshkosh - vin: 10tbfap11bs133445 | Aug 15, 2025 |
| M6740024P0077 | $61K | purchase order | Department of the Navy | Vehicle components | Vehicle parts | Aug 30, 2024 |
| FA561325FG103 | $46K | BPA call | Department of the Air Force | Tires and tubes | Tires and tubes, pneumatic, except aircraft | Aug 14, 2025 |
| FA561325FG105 | $39K | BPA call | Department of the Air Force | Tires and tubes | Tires and tubes, pneumatic, except aircraft | Aug 14, 2025 |
| M6845025PU011 | $36K | purchase order | Department of the Navy | Equipment leases and rentals | Oxygen & acetylene | Nov 20, 2025 |
| M6740024P0048 | $35K | purchase order | Department of the Navy | Vehicle components | Vehicle parts | Jul 22, 2024 |
| W90VN725PA011 | $29K | purchase order | Department of the Army | Construction and earthmoving equipment | The contractor shall provide all vehicle parts to repair the snowplow. snowplow:- vehicle type: snowplow/oshkosh - vin: 10tbfap109s114265 | Aug 15, 2025 |
| M6740024P0009 | $22K | purchase order | Department of the Navy | Vehicle components | Vehicle parts | Dec 12, 2023 |
| FA527024P0062 | $18K | purchase order | Department of the Air Force | Vehicle components | Vehicle parts (repair ford staircase truck) | May 16, 2024 |
| W9115124P0003 | $14K | purchase order | Department of the Army | Equipment leases and rentals | Two (2) x 20' refrigerated box trucks | Nov 7, 2023 |
| FA282326F0112 | $8K | BPA call | Department of the Air Force | Containers and packaging | Two 40ft high containers | Jun 2, 2026 |
| FA282324A0002 | $0 | blanket purchase agreement | Department of the Air Force | Containers and packaging | Sea container blanket purchase agreement | Jun 1, 2026 |
| FA558723P0034 | $0 | purchase order | Department of the Air Force | Maintenance shop equipment | Vehicle parts | Oct 5, 2023 |
| FA561325A0031 | $0 | blanket purchase agreement | Department of the Air Force | Vehicle components | Vehicle parts and tires bpa for 86 vrs | Feb 17, 2026 |
| M6740024A0003 | $0 | blanket purchase agreement | Department of the Navy | Vehicle components | Vehicle parts supply | Jul 22, 2025 |
| M6740025A0001 | $0 | blanket purchase agreement | Department of the Navy | Vehicle components | Vehicle parts supply | Jul 28, 2025 |
| W519TC25A2013 | $0 | blanket purchase agreement | Department of the Army | Maintenance shop equipment | Vehicle parts blanket purchase agreement in support of pine bluff arsenal. | Dec 17, 2025 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | M6740025A0001 | 1 | $161K | $161K | - | Pierce fire trucks parts | Jun 25, 2025 |
| 2 | FA561325A0031 | 2 | $85K | $46K | - | Tires and tubes, pneumatic, except aircraft | Aug 14, 2025 |
| 3 | FA282324A0002 | 1 | $8K | $8K | - | Two 40ft high containers | Jun 2, 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 Navy | 8 | $619K | 74% |
| 2 | Department of the Air Force | 7 | $111K | 13% |
| 3 | Department of the Army | 4 | $110K | 13% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Vehicle components | 9 | $363K | 43% |
| 2 | Equipment leases and rentals | 3 | $354K | 42% |
| 3 | Tires and tubes | 2 | $85K | 10% |
| 4 | Construction and earthmoving equipment | 1 | $29K | 3.5% |
| 5 | Containers and packaging | 2 | $8K | 0.9% |
| 6 | Maintenance shop equipment | 2 | $0 | 0.0% |
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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