Federal Contractor Profile
Arrow Electronics, INC.
$2.4B obligated·10,873 awards·58 agencies·102 NAICS
Federal Contracts
Showing contracts 151–200 of 11,573 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0266 | 541519 | NFC GOVTA ADMIN ROLE SPLIT 50126- IMMIXTECHNOLOGY AND ULTIMATE KRONOS GROUP (UKG) WILL PROVIDE NFC GOVTA ADMIN ROLE SPLIT, PROJECT 50126, SPLITTING OF FUNCTIONALITY FOR THE ADMINISTRATOR ROLE, TO BE INCLUDED IN THE GOVTA CORE APPLICATION. | $18K |
| Jul 31, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1180 | 541519 | ANNUAL MAINTENANCE SUPPORT | $80K |
| Jul 31, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0223 | 541519 | SPN-4514-F- | $421K |
| Jul 31, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB183 | 541519 | ARBORTEXT ISODRAW CADPROCESS | $12K |
| Jul 30, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FX094 | 541519 | PTC 3D ENGINEERING SOFTWARE | $63K |
| Jul 30, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0356 | 541519 | CREO DESIGN ESSENTIALS (NO PLM INCLUDED) | $657K |
| Jul 30, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA062 | 541519 | AMCOM CIO/G6 HAS A REQUIREMENT TO PURCHASE ONE-YEAR RENEWAL OF ARBORTEXT SOFTWARE LICENSES IN SUPPORT OF AMCOM LOGISTICS CENTER (ALC) TECHNICAL PUBLICATION SERVICES. THE PERIOD OF PERFORMANCE IS 31 JULY 2025 - 30 JULY 2026. | $55K |
| Jul 29, 2025 | Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE | 12724525F0008 | 541519 | DHS CTMS DL PAY PLAN ANNUAL LEAVE ACCRUAL - 76978 | $15K |
| Jul 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0491 | 511210 | ONE YEAR SUBSCRIPTION RENEWAL FOR NBT REDSEAL LICENSES | $134K |
| Jul 29, 2025 | Department of DefenseNSWC CRANE | N0016425FA589 | 541519 | PTC SOFTWARE LICENSES | $1.6M |
| Jul 29, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0959 | 511210 | ADP SOFTWARE | $34K |
| Jul 28, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS950 | 443120 | 0527-02 - CHECKMARX SWM | $69K |
| Jul 25, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000268 | 443120 | ECFS LICENSES FOR OCCPO CONTRACTORS | $21K |
| Jul 25, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0078 | 518210 | DMOC VIRTUALIZATION FY25 RED HAT OPENSHIFT PLATFORM SUBSCRIPTIONS | $70K |
| Jul 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1494 | 443120 | NETSCOUT HW & SW RENEWAL | $915K |
| Jul 23, 2025 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70423F80017 | 541519 | CONNECT-ETL SOFTWARE LICENSE | $15K |
| Jul 23, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F3013 | 511210 | REDSEAL LICENSE SUBSCRIPTIONS POP 8/8/2025 - 8/7/2026 | $25K |
| Jul 22, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB306 | 541519 | PALO ALTO RENEWAL | $53K |
| Jul 21, 2025 | Department of DefenseFLEET READINESS CENTER | N6852023F0220 | 541519 | CREO DESIGN ESSENTIALS | $45K |
| Jul 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0786 | 541519 | CREO DESIGN ADVANCED PROFESSIONAL | $27K |
| Jul 17, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725F00108N | 443120 | CITRIX UNIVERSAL FOR GOVERNMENT, CITRIX LIFETIME RMA FOR HARDWARE, CITRIX US 24/7 SUPPORT IAW PRICE QUOTE # 22489 POP 9/14/25 - 9/13/26 | $121K |
| Jul 16, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700022F0211 | 443120 | TANIUM SOFTWARE LICENSE RENEWAL | $473K |
| Jul 16, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG198 | 541519 | 4522839264 ARBORTEXT EDITOR SOFTWARE | $4K |
| Jul 16, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225P0051 | 334519 | THE 420TH COMBINED TEST FORCE HAS A REQUIREMENT TO ACQUIRE FLIGHT TEST PARTS FROM ARROW ELECTRIC. | $98K |
| Jul 16, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F4210 | 541519 | WINDCHILL AND CREO SOFTWARE | $34K |
| Jul 16, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00103 | 541519 | ARBORTEXT ANNUAL SW RENEWAL | $19K |
| Jul 16, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1109 | 443120 | HPE ARUBA WIRELESS ACCESS POINTS, ACCESSORIES AND SUPPORT | $121K |
| Jul 15, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821023F0161 | 443120 | TANIUM CORE PLATFORM - SUBSCRIPTION | $551K |
| Jul 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0719 | 511210 | REDSEAL ON PREMISE AND CLOUD SOFTWARE RENEWAL | $196K |
| Jul 15, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71121FD089 | 541519 | OPENJDK SUPPORT | $402K |
| Jul 14, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0159 | 443120 | ARUBA SOFTWARE LICENSING PURCHASE IN ACCORDANCE WITH ATTACHED LIST OF MATERIALS (LOM). | $990 |
| Jul 14, 2025 | Department of JusticeHEADQUATERS | 15DDHQ23F00000713 | 443120 | MARIADB PLATFORM VCPU CORE (BASE YEAR) SUGGESTED POP - 09/01/2023 - 08/31/2024 MARIADB PLATFORM VCPU CORE (OPTION YEAR 1) SUGGESTED POP - 09/01/2024 - 08/31/2025 MARIADB PLATFORM VCPU CORE (OPTION YEAR 2) SUGGESTED POP - 09/01/2025 - 08/31/2026 | $47K |
| Jul 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ614 | 443120 | ZEROFOX ANALYST AND SOFTWARE SUPPORT | $221K |
| Jul 10, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P5152 | 513210 | CATIA SOFTWARE RENEWAL IN ACCORDANCE WITH QUOTE # QUO-1532074-D1H0Q7 | $16K |
| Jul 10, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0811 | 511210 | RED SEAL PREMIUM 24X7 SUPPORT & MAINTENANCE SOFTWARE LICENSES | $334K |
| Jul 10, 2025 | Department of DefenseNSWC CRANE | N0016425FP3526 | 541519 | REQUIRED ONLINE TRAINING PROGRAMS TO MAKE US MORE EFFICIENT IN CAD PROCESSES GXWR 4522830791 | $1K |
| Jul 9, 2025 | Department of DefenseNSWC CRANE | N0016425PG597 | 541511 | API SOLUTIONS | DATA INTEGRATION WEB SERVICES GOLD QTY (20,000) | $40K |
| Jul 8, 2025 | Department of DefenseCOMMANDER | M0026423F0370 | 443120 | STEELHEAD PRODUCTS AND SERVICES - SOFTWARE AND LICENSING | $232K |
| Jul 8, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5077 | 541519 | SIMULIA ABAQUS RENEWAL | $176K |
| Jul 7, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0043 | 541519 | MATHCAD LICENSE MAINTENANCE | $16K |
| Jul 1, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FSS0043 | 443120 | CITRIX LICENSES. | $69K |
| Jul 1, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25P0002 | 513210 | RENEWAL OF SILICON EXPERT SOFTWARE | $52K |
| Jul 1, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE061 | 541519 | ANNUAL SOFTWARE RENEWALS OF LICENSES FOR CREO AND WINDCHILL. | $228K |
| Jun 30, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310021F0118 | 443120 | HR CASE MANAGEMENT ECASE ER/LR + RA | $20K |
| Jun 30, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB150 | 541519 | PATRAN SOFTWARE RENEWAL | $48K |
| Jun 27, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000568 | 541519 | SUB-LID: W8025011.01 TOTAL CONTRACT AMOUNT: $1,967,644.66 CONTRACT # NNG15SC39B | $2.0M |
| Jun 27, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG172 | 541519 | MATHCAD PROFESSIONAL - INDIVIDUAL PO#4522821602 | $3K |
| Jun 27, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00440 | 541519 | VERIMOVE | $2.7M |
| Jun 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0646 | 541519 | ARBORTEXT DESKTOP COMPOSER | $10K |
| Jun 20, 2025 | Federal Communications CommissionFCC | 273FCC25F0071 | 541519 | MATHCAD PROFESSIONAL, QTY 2 | $2K |
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