Federal Contractor Profile
Arrow Electronics, INC.
$2.4B obligated·10,873 awards·58 agencies·102 NAICS
Federal Contracts
Showing contracts 101–150 of 11,573 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 4, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H524F00527 | 541519 | EXPERT SERVICES SUPPORT | $5.0M |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247025F0105 | 541519 | ANNUAL MAINTENANCE FOR 21 MATHCAD NETWORK LICENSES FOR NAVFAC DESIGN AND CONSTRUCTION 11 NETWORK LICENSES. NAVFAC CRANE CENTER (NCC) 10 NETWORK LICENSES. | $18K |
| Sep 2, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA126 | 541519 | THE RENEWAL OF THE BRAND NAME PARAMETRIC TECHNOLOGY CORPORATION (PTC) ARBORTEXT EDITOR, PTC CREO ILLUSTRATE, PTC ARBORTEXT PUBLISHING ENGINE, AND PTC PRINT COMPOSER LICENSE SOFTWARE SUBSCRIPTION FOR MAINTENANCE AND UPDATES. | $90K |
| Sep 2, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0310 | 541519 | PTC ARBORTEXT SOFTWARE SUPPORT RENEWAL | $108K |
| Aug 29, 2025 | Department of DefenseCOMMANDING OFFICER | N6339425FPG19 | 541519 | ARBORTEXT EDITOR, INVOICE # 169309, PR 1106069034, PO 4522876254, FY25-PR-66084 | $1K |
| Aug 29, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS119 | 443120 | RIVERBED WARRANTY RENEWAL | $13K |
| Aug 28, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323FNFFK0111 | 334111 | NONPERSONAL SERVICES FOR RENEWAL FOR THE ANNUAL MAINTENANCE AND MONTHLY DATA UPDATES FOR THE U.S. GEOCODING AND ADVANCED MATCHING MODULES | $52K |
| Aug 28, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA122F0031 | 443120 | TANIUM MODULE ANNUAL SUBSCRIPTIONS | $48K |
| Aug 28, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0401 | 541519 | CREO SOFTWARE LICENSES AND SUPPORT | $2.8M |
| Aug 28, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0889 | 511210 | REDSEAL PLATFORM: DEVICE ANNUAL (BASE) SOFTWARE LICENSE SUBSCRIPRIOTN | $3.9M |
| Aug 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0642 | 443120 | ARUBA CLEARPASS ON GUARD LICENSING | $82K |
| Aug 26, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG228 | 541519 | 4522880142 CREO ENGINEER 1 SOFTWARE RENEWAL | $4K |
| Aug 26, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0304 | 541519 | GOVTA LICENSES AND MAINTENANCE - DEPARTMENT OF HOMELAND SECURITY (DHS) | $4.8M |
| Aug 25, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5121 | 541519 | CREO AND WINDCHILL RENEWAL | $18K |
| Aug 22, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0441 | 541519 | WINDCHILL SUBSCRIPTIONS | $3.8M |
| Aug 21, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25FA050 | 541519 | THE GOVERNMENT REQUIRES ANNUAL SOFTWARE MAINTENANCE SUBSCRIPTION AGREEMENT FOR CREO SOFTWARE AND MAINTENANCE LICENSES. | $47K |
| Aug 21, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE071 | 541519 | PALO ALTO FIREWALL MAINTENANCE RENEWAL | $343K |
| Aug 21, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021P0005 | 511210 | APPIAN MAINTENANCE SOFTWARE AND SUPPORT RENEWAL. | $31K |
| Aug 20, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0581 | 334111 | FINALIST MAINTENANCE BASE YEAR | $31K |
| Aug 19, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0110 | 541519 | FY25 F7867 318COG 318RANS 33CYB8 FM9 CLAN PALO ALTO PRIMARY BACKUP FIREWALL MAINTENANCE | $384K |
| Aug 19, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0819 | 541519 | REDSEAL TECHNOLOGY | $290K |
| Aug 19, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0270 | 443120 | PURCHASE OF ARUBA WIRELESS ACCESS POINTS FOR BLDG 25 ALONG WITH ACCOMPANYING ARUBA LICENSES AND MOUNTING EQUIPMENT IAW ATTACHED LIST OF MATERIALS. | $12K |
| Aug 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2834 | 443120 | TA'KIA NEAL - NEALTC@STATE.GOV | $3K |
| Aug 18, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F2513 | 334111 | EPIMS SUPPORT | $37K |
| Aug 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1006 | 511210 | DATA CLASSIFICATION OS | $16K |
| Aug 16, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0591 | 541519 | MSC ONE - LOCAL NETWORK* SOFTWARE RENEWAL | $170K |
| Aug 15, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C25F00001888 | 541519 | INMATE PAYROLL SYSTEM MAINTENANCE | $193K |
| Aug 15, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13210479 | 541519 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $93K |
| Aug 14, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS997 | 541519 | ABAQUS SWM | $152K |
| Aug 13, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F3024 | 443120 | VEEAM DATA PLATFORM LICENSE SUBSCRIPTION POP 8/16/25 - 8/16/26 | $42K |
| Aug 13, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F1105 | 541519 | PTC CREO SOFTWARE RENEWAL | $14K |
| Aug 13, 2025 | Department of DefenseSUPPLY OFFICER | M6890925F7714 | 511210 | REDSEAL SOFTWARE TERM LICENSES AND TRAINING - DOD ESI SOFTWARE PURCHASE | $52K |
| Aug 12, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0027OAS | 541519 | LICENSES | $32K |
| Aug 12, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS105 | 443120 | ARUBA NETWORK DEVICES | $63K |
| Aug 11, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525P0301 | 513210 | SIMULIA ABAQUS SOFTWARE | $53K |
| Aug 11, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0067 | 443120 | CITRIX LICENSES | $72K |
| Aug 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FG057 | 541519 | VARONIS FOR M365 PLUS COPILOT (SAAS) | $141K |
| Aug 8, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4533 | 541519 | FY25 PTC CREO LICENSE RENEWAL | $107K |
| Aug 7, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00099 | 541519 | VERINT EFM SOFTWARE PRODUCT LICENSING, SEC 2(D) | $62K |
| Aug 7, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25PNB030324 | 513210 | OU03-25-NEW-264 - ABAQUS SOFTWARE | $92K |
| Aug 5, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG190 | 541519 | 4522856816 MAINTENANCE FOR CATIA-HYBRID DESIGN 2 | $5K |
| Aug 5, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125F0034 | 443120 | THIS WILL BE A NEW, FOLLOW-ON CONTRACT TO RENEW FSA'S CITRIX LICENSES. | $270K |
| Aug 5, 2025 | Department of DefenseW7NB USPFO ACTIVITY LAANG 159 | W50S7Z25FA006 | 443120 | CATALYST 9300 24 GE SFP PORTS, MODULAR UPLINK SWITCH | $16K |
| Aug 4, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00173 | 541519 | BANK INFORMATION TECHNOLOGY (BIT) ONLINE ELEARNING LIBRARY SUBSCRIPTION | $36K |
| Aug 4, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1108 | 541519 | ONE (1) YEAR SOFTWARE MAINTENANCE LICENSE, LEASES AND SERVICE SUPPORT FOR SIMULIA ABAQUS SOFTWARE | $237K |
| Aug 4, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS958 | 443120 | HP ARUBA SERVICES | $4K |
| Aug 4, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0886 | 541519 | PTC ARBORTEXT SOFTWARE SUPPORT RENEWAL | $195K |
| Aug 1, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0027OAS | 541519 | LICENSES | $296K |
| Aug 1, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1132 | 443120 | HP ENTERPRISE ARUBA ACCESS POINTS; DOD ESI BPA | $222K |
| Aug 1, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N054 | 541519 | DELIVERY ORDER FOR KRONOS SOFTWARE, HARDWARE, AND MAINTENANCE | $33K |
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