Federal Contractor Profile
Arrow Electronics, INC.
Federal contracting record: $2.4B obligated across 10,936 awards from 58 agencies, FY 2016–2026.
$2.4B
Total Obligated
10,936
Award Records
58
Agencies Served
102
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
YA36Z8R2H4T4
CAGE Code
1RQR0
Registered Entities (UEIs)
21 under this organization
Address
7401 ROUND POND RD, NORTH SYRACUSE, NY, 132122515
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 17, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$956M
39.2% of total obligations
- Department of Commerce$304M
12.5% of total obligations
- Department of the Treasury$199M
8.1% of total obligations
- Social Security Administration$186M
7.6% of total obligations
- Department of Justice$180M
7.4% of total obligations
- Department of Homeland Security$122M
5.0% of total obligations
- Department of Health and Human Services$102M
4.2% of total obligations
- Department of Agriculture$84M
3.5% of total obligations
- General Services Administration$62M
2.5% of total obligations
- Department of Veterans Affairs$46M
1.9% of total obligations
Top NAICS Activity
- $1.3B
- $584M
- $180M
- $159M
- $89M
- $82M
- $7.0M
- $6.6M
- $4.4M
- $4.3M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 15, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 541519 | GOVTA SOFTWARE APPLICATIONS IS AN ENTERPRISE TIME AND ATTENDANCE SYSTEM USED BY OF UNITED STATES DEPARTMENT OF AGRICULTURE (USDA). THIS SOFTWARE INTEGRATES WITH UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) MAINFRAME TO ALLOW FOR BIWEEKLY PAYROLL PR | $2.0M → |
| Sep 10, 2026 | Department of AgricultureUSDA FOREST SERVICE | 541519 | FY23 ABAQUS SOFTWARE PURCHASE. | $28K → |
| Sep 10, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 541519 | OU03-FY26-320-NEW SOFTWARE SUPPORT SERVICE | $94K → |
| Sep 1, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 518210 | PAN-SVC-PREMUSG-455-R QUOTE QUO-1588384-C3W7W8 SEE EMAIL AND QUOTE FOR ADDITIONAL DETAILS. | $1K → |
| Sep 1, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 518210 | PAN-SVC-PREMUSG-455-R NAVFAC FAR EAST PLEASE SEE QUOTE AND EMAIL FOR ADDITIONAL DETAILS. QUOTE: QUO-1588378-G0Z8K4 TOTAL PRICE OF $2784.66 | $3K → |
| Aug 26, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 518210 | NIH NLM COURSERA USER LICENSES | $281K → |
| Aug 24, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 334111 | NONPERSONAL SERVICES FOR RENEWAL FOR THE ANNUAL MAINTENANCE AND MONTHLY DATA UPDATES FOR THE U.S. GEOCODING AND ADVANCED MATCHING MODULES | $52K → |
| Aug 24, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 541519 | ABAQUAS SOFTWARE EO14398 | $102K → |
| Aug 21, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 518210 | PA-455, THREAT PREVENTION SUBSCRIPTION, 1 YEAR (12 MONTHS) TERM, RENEWAL. END-USER - POCS DAVID.THAM2.LN@US.NAVY.MIL JONATHAN.W.HARMER.CTR@US.NAVY.MIL JOHN.W.RICKS4.CIV@US.NAVY.MIL | $165 → |
| Aug 17, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 541519 | VERINT ENTERPRISE FEEDBACK MANAGEMENT CLASS - SECTION 2(D) EXEMPTION. | $65K → |
| Aug 14, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 541519 | ARBORTEXT ANNUAL SW RENEWAL | $19K → |
| Aug 10, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 541519 | PITNEY BOWES SOFTWARE MAINTENANCE IN SUPPORT OF DIGITAL INFRASTRUCTURE SERVICES CENTER | $8K → |
| Aug 5, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 334519 | PROCUREMENT IS FOR THE PROJECT FALCON-LIDAR AND IS FOR VARIOUS INTEGRATED CIRCUITS FROM MICROCHIP TECHNOLOGY (MICROCHIP) FOR THE PMT DETECTOR SYSTEM ELECTRONIC BUILDS. | $188K → |
| Aug 5, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 443120 | PA-455 NETWORK SECURITY/FIREWALL APPLIANCE | $9K → |
| Aug 3, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 541519 | LICENSES | $490K → |
| Jul 28, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 541519 | PTC CREO/ELEMENTS CAD SOFTWARE SUPPORT | $76K → |
| Jul 22, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | 443120 | THIS WILL BE A NEW, FOLLOW-ON CONTRACT TO RENEW FSA'S CITRIX LICENSES. | $297K → |
| Jul 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 443120 | PN: 3019200; ITEM: "CITRIX SYSTEMS - MNT - 3019200; GSA ADVANTAGE; RENEWAL GOLD MAINTENANCE CITRIX ADC MPX 14030 FIPS ADVANCED EDITION. QTY 4, $21,554.57 EACH, TOTAL $86,218.28 AND 17.5% GSA FEES $15,088.19. PLEASE SEE PACKET / DOCUMENTS FOR COMPLET | $86K → |
| Jul 16, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541511 | FY26 SILICON EXPERT 12 MONTH RENEWAL | $52K → |
| Jul 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | THE PURPOSE OF THIS REQUEST IS TO ACCEPT QUOTE # QUO-1322639-L6K7P8 FROM IMMIX TECHNOLOGY AND TO FUND THE BASE YEAR FOR $1,519,691.05. | $288K → |
| Jul 6, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 443120 | PALO - SUB - PAN-PA-455-ATP-R | $3K → |
| Jul 1, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 443120 | GSA DELIVERY ORDER TO PURCHASE BLACK KITE TOTAL CYBER RISK SUITE. | $137K → |
| Jul 1, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 541519 | MATHCAD SOFTWARE SUPPORT RENEWAL | $20K → |
| Jun 24, 2026 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 541519 | PURPOSE OF THE REQUISITION IS TO PURCHASE LICENSES FOR ELECTRONIC CONTRACT FILING SYSTEM (ECFS) UNDER SEC. 2. (D). | $9K → |
| Jun 24, 2026 | Federal Communications CommissionFCC | 541519 | MATHCAD PROFESSIONAL | $2K → |
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