Contractor · based in Michigan
Argus Services Inc: federal contracts won
UEI CK9WP3X6GR34
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$95,094
The middle of 13 priced awards, FY2021–FY2025. Half were between $43.3k and $209k.
Typical bids faced
–
No bid counts: most awards here were orders under single-award contracts, where no one else could bid.
Won as a small business
100%
Share of the 13 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Argus Services Inc was $95.1k (FY2021-FY2025, 13 priced awards).
- That is 80% higher than the median for all construction & facilities work nationwide ($52.8k).
- Its most frequent buyer was Headquarters Procurement Services (12 priced awards in FY2021-FY2025).
- 92% of priced awards were task orders under IDIQ contracts.
- Tip 92% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
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Awards per year
- FY2025, the latest full year: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2017 | 3 | – |
| FY2018 | 2 | – |
| FY2019 | 9 | $27,556 |
| FY2020 | 6 | $138,658 |
| FY2021 | 1 | – |
| FY2022 | 0 | – |
| FY2023 | 5 | $190,410 |
| FY2024 | 7 | $61,452 |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $95,094
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 27, 2024 | Install an Epoxy Waterproof System to Completely Seal a Floor Space in GE 171 Riser Room. 89303024FMA000583 on USAspending (opens in a new tab) | $29,874 | 1 | Order (single-award IDIQ) Open to all |
| Sep 26, 2024 | Replace Existing Light Fixtures with New Light Fixtures with the Ability to Replace LED Bulbs for Department of Energy, James Forrestal Building 89303024FMA000581 on USAspending (opens in a new tab) | $35,571 | 1 | Order (single-award IDIQ) Open to all |
| Sep 18, 2024 | This Job Is to Install a Full Waterproofing Epoxy System Onto the Entire Surface of MER 5. 89303024FMA000574 on USAspending (opens in a new tab) | $568,369 | 1 | Order (single-award IDIQ) Open to all |
| Sep 12, 2024 | Fabricating and Installing Metal Ramps in Various Mechanical Equipment Rooms Within the James Forrestal Building. 89303024FMA000573 on USAspending (opens in a new tab) | $22,917 | 1 | Order (single-award IDIQ) Open to all |
| Sep 11, 2024 | Install Bollards Around the 12TH Street Area to Protect Newly Installed Apple Tree from the Possibility of a Vehicle Running into IT. 89303024FMA000571 on USAspending (opens in a new tab) | $90,612 | 1 | Order (single-award IDIQ) Open to all |
| Sep 11, 2024 | Install a Full Waterproofing Epoxy System Onto the Entire Surface GF-172 Foyer-Hallway, GL Corridor and Loading Dock Walk Ramp. 89303024FMA000572 on USAspending (opens in a new tab) Cancelled / $0 | $105,263 | 1 | Order (single-award IDIQ) Open to all |
| Aug 28, 2024 | Install a Fan Coil Wall Unit in the Auditorium Media Room. 89303024FMA000568 on USAspending (opens in a new tab) | $61,452 | 1 | Order (single-award IDIQ) Open to all |
| Apr 4, 2024 | Creating Mechanical Spaces That Can Provide and Maintain a Watertight Environment: Mechanical Equipment Rooms (MERS) 12, 19,21,22,27,28 of North Building 89303024FMA000536 on USAspending (opens in a new tab) | $286,561 | 1 | Order (single-award IDIQ) Open to all |
| Sep 20, 2023 | Create New Task Order in IT Grounding 89303023FMA000513 on USAspending (opens in a new tab) | $95,094 | 1 | Order (single-award IDIQ) Open to all |
| Sep 6, 2023 | Reconfiguration of Steam System MER 15 Under Master BPA #: 89303019AMA000008 89303023FMA000509 on USAspending (opens in a new tab) | $190,410 | 1 | Order (single-award IDIQ) Open to all |
| Sep 6, 2023 | Reconfiguration of Steam System MER 16 Under Master BPA #: 89303019AMA000008 89303023FMA000510 on USAspending (opens in a new tab) | $272,615 | 1 | Order (single-award IDIQ) Open to all |
| Jul 21, 2023 | Provide Maintenance Services for the Department of Energy 89303023FMA000494 on USAspending (opens in a new tab) | $209,129 | 1 | Order (single-award IDIQ) Open to all |
| Jul 13, 2023 | Installation of 11 Water Bottle Filling Stations Within South & North Buildings. 89303023FMA000489 on USAspending (opens in a new tab) | $147,335 | 1 | Order (single-award IDIQ) Open to all |
| Nov 25, 2020 | Temporary Steam Line Connection N4008021P0003 on USAspending (opens in a new tab) | $43,266 | 1 | Not competed 8(a) |
| Sep 30, 2020 | Construction of Army Combat Fitness Test Testing and Training Facility Jr. Army National Guard Readiness Center, Arlington, Virginia 22204 W9133L20C4007 on USAspending (opens in a new tab) | $536,355 | 1 | Competed Small business |
| Sep 17, 2020 | FOB-046: This Project Is for the Mechanical Electrical Rooms 1-4 of North Building. Creating Mechanical Spaces That Are Able to Provide and Maintain a Watertight Environment Until the Appropriate Response Takes Place. These 89303020FMA000330 on USAspending (opens in a new tab) | $168,122 | 1 | Order (single-award IDIQ) Open to all |
| Sep 1, 2020 | Renovations of Men's and Women's Locker Rooms. The Project Will Involve New Floor Tiles, Drywall Work, Wall Tiles, Solid Surface Walls, New Toilet and Shower Partitions, Toilet Accessories, Etc. W9133L20C4005 on USAspending (opens in a new tab) | $499,999 | 12 | Competed Small business |
| Mar 26, 2020 | The Purpose of This BPA Call Is to Provide Funding for MER 8 AHU Bearings and Alignment. 89303020FMA000290 on USAspending (opens in a new tab) | $101,950 | 1 | Order (single-award IDIQ) Open to all |
| Mar 24, 2020 | Contractor Shall Provide Labor and Materials to Balance and Align AHU Supply and Exhaust Fans in the Mechanical Electrical Room 5 at South Building in Accordance with the Statement of Work and Approved Pricing. 89303020FMA000289 on USAspending (opens in a new tab) | $109,195 | 1 | Order (single-award IDIQ) Open to all |
| Dec 23, 2019 | Waterproof the Upper Back Walls of GA-150. 89303020FMA000271 on USAspending (opens in a new tab) | $22,239 | 1 | Order (single-award IDIQ) Open to all |
| Sep 19, 2019 | The Purpose of This BPA Call Under BPA 19303019AMA000008 Is for Emergency Repairs on Air Handling Unit 2 in MER 1, in Line with the Statement of Work and Price Proposal. This Requirement Is on Behalf of the Department, Office 89303019FMA000261 on USAspending (opens in a new tab) | $27,240 | 1 | Order (single-award IDIQ) Open to all |
| Sep 18, 2019 | The Purpose of This BPA Call Is to Perform Complete Overhaul of Chiller No. 1 Trane L98L06860 CVHF650 As per the Statement of Work and Pricing Line Item Number 200 on Behalf of the Department of Energy, Office of Administration, Facilities 89303019FMA000259 on USAspending (opens in a new tab) | $143,750 | 1 | Order (single-award IDIQ) Open to all |
| Sep 9, 2019 | The Purpose of This BPA Call Is for Storm Water Pipe Repair on Behalf of the Does Office of Administration. 89303019FMA000252 on USAspending (opens in a new tab) | $21,786 | 1 | Order (single-award IDIQ) Open to all |
| Sep 9, 2019 | The Purpose of This BPA Call Under Master BPA 89303019AMA000008 Is for Emergency Fan Coil Unit Replace in Room 1E-278 Server Closet on Behalf of the Department, Office of Administration. 89303019FMA000253 on USAspending (opens in a new tab) | $27,556 | 1 | Order (single-award IDIQ) Open to all |
| Sep 4, 2019 | Provide Emergency Maintenance Services for the Department of Energy 89303019FMA000249 on USAspending (opens in a new tab) | $200,000 | 1 | Order (single-award IDIQ) Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 12 (92%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 1 (8%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 12 (92%)
No set-aside: any size of business could bid.
- 8(a) 1 (8%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 1 cancelled or $0 award. Why?
Who they work for
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 89303019AMA000008 | Single-award | 6 | Apr 24, 2024 |
| 89303024AMA000051 | Single-award | 6 | Apr 24, 2027 |
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