Federal Contractor Profile
Arrow Electronics, INC.
$2.4B obligated·10,873 awards·58 agencies·102 NAICS
Federal Contracts
Showing contracts 51–100 of 11,573 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 14, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0001 | 518210 | TIBCO SUBSCRIPTION | $52K |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030203 | 443120 | ESTABLISH DELIVERY ORDER WITH BASE PERIOD + TWO OPTION PERIODS FOR TANIUM CORE, COMPLY, ASSET, DEPLOY, CORE PLATFORM AND SECURITY SUITE SOFTWARE (PREVIOUS AWARD 28321318FDX030705). | $4.5M |
| Sep 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000975 | 541519 | EXERCISE OF TASK ORDER AWARD UNDER RELATIVITY DOWO CONTRACT #NNG15SC39B FOR: DOJ BPA TIER 7 RELATIVITYONE GOV** TRUSTED PRODUCT ** TPOC PAUL DOUGHERTY COR MONICA JOHNSON BASE YEAR: 09/30/2025 - 09/29/2026 | $4.2M |
| Sep 29, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030212 | 443120 | RENEWAL OF 28321324FDX030212 FOR SOFTWARE MAINTENANCE ON INTERCEDE DERIVED PIV. | $57K |
| Sep 29, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030209 | 541519 | PRECISELY ENGAGEONE AND FINALIST SOFTWARE MAINTENANCE RENEWAL. | $792K |
| Sep 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5164 | 541519 | CREO CAD SOFTWARE | $22K |
| Sep 29, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60225F80129 | 443120 | CITRIX MAINTENANCE NETSCALER SUPPORT Q4 | $49K |
| Sep 29, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872625FB089 | 541519 | VPS SUSTAINMENT | $925K |
| Sep 26, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00440 | 541519 | VERIMOVE | $243K |
| Sep 26, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725P4250 | 513210 | SILICONEXPERT TECHNOLOGIES, INC. P5 BOM MANAGER & PROFESSIONAL SERVICES | $12K |
| Sep 25, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F5056 | 334111 | RAPID RATINGS | $19K |
| Sep 25, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24C00000182 | 513210 | CONTRACT AWARD FOR HIREVUE, INC. CLOUD BASED INTERVIEW SOLUTION SUPPORT SERVICE IN SUPPORT OF U.S. CUSTOMS AND BORDER PROTECTION'S ENTERPRISE SERVICES. | $799K |
| Sep 24, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP325FCE300006 | 443120 | ECFS LICENSES | $2K |
| Sep 24, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0494 | 443120 | CHECKMARX LICENSES | $23K |
| Sep 23, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0189 | 541519 | ARBOR TEXT EDITOR SOFTWARE | $13K |
| Sep 23, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE215 | 511210 | THE REQUIREMENT IS FOR FORCEPOINT HARDWARE SUPPORTING NETWORK SECURITY INTEGRATED PRODUCT TEAM. | $58K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525F0046 | 443120 | DOD ESI EC AMERICA BLANKET PURCHASE AGRMNT CALL ISSUED TO EPOCH COMMERCIAL-OFF-THE-SHELF FIRM-FIXED-PRICE NETSCOUT LICENSE SUBSCRIPTION-MAINTENANCE SUPPORT RENEWALS EXISTING HARDWARE OEM SOFTWARE PLUS RENEWAL OF ONSITE ENGINEERING SUPPORT PERSONNEL | $333K |
| Sep 23, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000015 | 541519 | NEW CONTRACT AWARD FOR KRONO/WORKFORCE MGMT SYSTEM DEPLOYMENT | $170K |
| Sep 22, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80223 | 541519 | SIMULIA LICENSE MAINTENANCE RENEWAL (ABAQUS) | $46K |
| Sep 19, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FC0000026 | 443120 | THE PURPOSE OF THIS MODIFICATION IS FOR ECFS SOFTWARE LICENSES AND A SYSTEMS OPERATIONS MANAGER. | $319K |
| Sep 19, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE116 | 541519 | DEFENSE PERSONNEL ANALYTICS CENTER (DPAC) - JOINT ADVERTISING MARKET RESEARCH AND STUDIES (JAMRS), MAPINFO SOFTWARE | $63K |
| Sep 19, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG179 | 541519 | 1-YEAR (12 MONTHS) MATHCAD FOR MSS PO# 4522896759 | $512 |
| Sep 19, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525FG054 | 443120 | 48 PORT SWITCHES. | $84K |
| Sep 18, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F91300002 | 443120 | ELECTRONIC CONTRACT FILING SYSTEM (ECFS) LICENSE RENEWAL | $302K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121F0087 | 541519 | BASE YEAR - WORKFORCE TELESTAFF SW & WEB SUPPORT | $21K |
| Sep 16, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00221 | 541519 | THIS IS A BLANKET PURCHASE AGREEMENT TASK ORDER FOR PEGA INFORMATION TECHNOLOGY SERVICES TO MIGRATE LEGACY DATA TO THE CLOUD | $1.4M |
| Sep 16, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0247 | 541519 | EPROCUREMENT PO#: 8511630664 POWERSTEERING REMOTE HOSTING | $133K |
| Sep 15, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1173 | 541519 | DIGIMAT | $49K |
| Sep 15, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760423F0377 | 541519 | FY23 ABAQUS SOFTWARE PURCHASE. | $27K |
| Sep 15, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H524F00501 | 541519 | COLLECTION EXPERT SERVICES SUPPORT | $4.3M |
| Sep 12, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0357 | 541519 | GOVTA LICENSES AND MAINTENANCE - PEACE CORP | $44K |
| Sep 12, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0360 | 541519 | GOVTA LICENSES AND MAINTENANCE RENEWAL - NFC | $1.9M |
| Sep 12, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0253 | 443120 | HPE ARUBA NETWORKING TRAINING CREDITS | $93K |
| Sep 11, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F1182 | 541519 | ABORTEXT SOFTWARE | $3K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA152 | 541519 | THE SUBJECT PURCHASE IS FOR ANNUAL LICENSE SUBSCRIPTION RENEWALS OF EXISTING LICENSES FOR ARBORTEXT EDITOR AND ABORTEXT PRINT COMPOSER, AN APPLICATION UTILIZED BY UHPO FOR THE CREATION TO TECHNICAL MANUALS. | $14K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RSA | W9124P22F0899 | 443120 | TAN-FED-OPS-MOD_5K-BUNDLE-S | $85K |
| Sep 11, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00081 | 443120 | NIDDK SUPPLIES: STORAGE INFRASTRUCTURE HARDWARE REFRESH - SEVERABLE | $459K |
| Sep 11, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS122 | 443120 | RIVERBED WARRANTY RENEWAL | $13K |
| Sep 10, 2025 | Department of DefenseW6QK AATD CONTR OFF | W911W625FA015 | 541519 | THE PTC LICENSES 2025 EFFORT WILL PROVIDE ANNUAL LICENSES FOR PTC PRODUCTS TO INCLUDE WINDCHILL, CREO, CREO SCHEMATICS, AND ARBOR TEXT. | $241K |
| Sep 10, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525F0043 | 541519 | THIS DELIVERY ORDER IS FOR PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE LICENSE SUBSCRIPTIONS FOR PTC, INC. ARBORTEXT. | $82K |
| Sep 9, 2025 | Department of DefenseFA2291 AFLCMC C3NK | FA229123FB005 | 443120 | RIVERBED SOFTWARE PURCHASE | $39K |
| Sep 8, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB22F00089 | 541519 | KRONOS TELESTAFF SCHEDULING SOFTWARE | $16K |
| Sep 8, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0340 | 334290 | HAIVISION | $674 |
| Sep 8, 2025 | Department of DefenseW7M4 USPFO ACTIVITY HIANG 154 | W50SLF25FA014 | 443120 | NIPR / SIPR SWITCHES | $16K |
| Sep 8, 2025 | Department of DefenseFA6633 934 AW PK | FA663325F0004 | 443120 | CISCO 10G NETWORK UPGRADE | $512K |
| Sep 8, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS974 | 443120 | HP ARUBA HW | $23K |
| Sep 8, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0563 | 541519 | KRONOS TELESTAFF SOFTWARE LICENSE | $39K |
| Sep 8, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N054 | 541519 | DELIVERY ORDER FOR KRONOS SOFTWARE, HARDWARE, AND MAINTENANCE | $6.2M |
| Sep 4, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FEGM5 | 443120 | IAW EBUY RFQ1776234 AND QUOTE 6877. CISCO VOIP LICENSES WITH A POP FROM 09/20/25 THROUGH 09/19/26 AS FOLLOWS: 1. A-FLEX-3-FEDRAMP, QTY 1 EA 2. SVS-FLEXG-SUPT-BAS, QTY 1 EA 3. A-FLEX-NUPL-P, QTY 2550 EA 4. A-FLEX-NUPL-E, QTY 200 EA 5. A-FLEX-SRST- | $200K |
| Sep 4, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB730213 | 541519 | OU73-25-NEW-050 PROCUREMENT OF SINTER SIMULATION SOFTWARE | $77K |
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