Federal Contractor Profile
Ec America, INC
Federal contracting record: $607M obligated across 2,820 awards from 52 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
G39YDVQG3ZH8
CAGE Code
1QTH6
Parent Organization
Arrow Electronics, INC.
Address
8444 WESTPARK DR STE 200, MCLEAN, VA, 221025112
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 23, 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
- $350M
Department of Defense
1218 awards · 57.7% of total
- $60M
Social Security Administration
45 awards · 9.9% of total
- $36M
Department of Commerce
165 awards · 6.0% of total
- $35M
Department of Health and Human Services
181 awards · 5.8% of total
- $23M
Department of Homeland Security
165 awards · 3.9% of total
- $16M
Department of Labor
45 awards · 2.6% of total
- $15M
Department of Agriculture
103 awards · 2.5% of total
- $12M
Department of Justice
180 awards · 2.0% of total
- $9.5M
General Services Administration
76 awards · 1.6% of total
- $8.5M
Department of the Treasury
34 awards · 1.4% of total
Top NAICS Activity
- $581M
443120
COMPUTER AND SOFTWARE STORES
2477 awards
- $11M
511210
SOFTWARE PUBLISHERS
102 awards
- $6.1M
541519
OTHER COMPUTER RELATED SERVICES
73 awards
- $2.5M
513210
SOFTWARE PUBLISHERS
3 awards
- $1.2M
423430
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
38 awards
- $1.1M
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
11 awards
- $770K
518210
DATA PROCESSING, HOSTING, AND RELATED SERVICES
18 awards
- $550K
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
5 awards
- $363K
334210
TELEPHONE APPARATUS MANUFACTURING
2 awards
- $316K
811213
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 16, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 518210 | PALO - HW MNT - PAN-SVC-PREMUSG-455-5YR NAVFAC FAR EAST | $15K |
| Apr 3, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 518210 | LR10G-200-KIT LINK RUNNER 10G ADVANCED ETHERNET TESTER | $6K |
| Apr 1, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 518210 | MEETS OR EXCEEDS SPECS OF GOTENNA PRO X2 TACTICAL COMMUNICATION RADIO | $22K |
| Mar 31, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 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 |
| Mar 24, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 443120 | PALO ALTO REQUIREMENT | $12M |
| Feb 20, 2026 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 443120 | THIS AWARD IS FOR CITRIX MAINTENANCE AND SUPPORT. | $525K |
| Feb 12, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 443120 | THE PURPOSE OF THIS TASK ORDER IS TO RENEW THE ENTERPRISE MARIA DB LICENSES AND MAINTENANCE SUPPORT. | $19K |
| Feb 4, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 443120 | CALL ORDER ON BPA 28321323A0040008 FOR 12-MONTH SUBSCRIPTION RENEWAL TO TIBCO MANAGED FILE TRANSFER. PERIOD OF PERFORMANCE 11/25/25 - 11/24/26. | $771K |
| Jan 13, 2026 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | 511210 | THIS IS A SERVICE CONTRACT TO PROVIDE LICENSES FOR AN AUTOMATIC SYSTEM. | $143K |
| Jan 2, 2026 | Department of DefenseFA8772 AFLCMC HNIK | 443120 | NETSCOUT | $218K |
| Dec 31, 2025 | Department of DefenseW6QK ACC-APG NATICK | 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 | $2.0M |
| Dec 29, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 443120 | BIGFIX SOFTWARE AND SUPPORT | $5.2M |
| Dec 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 443120 | CHECKMARX LICENSES - BASE | $429K |
| Dec 18, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 541519 | THE PURPOSE OF THIS ORDER UNDER THE ECFS BPA 70RTAC25A00000021 IS FOR SUPPORT SERVICES. | $183K |
| Dec 3, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 443120 | HPE ARUBA LICENSES | $89K |
| Nov 25, 2025 | Department of DefenseFA3002 338 ESS CC | 443120 | HIREVUE VIDEO INTERVIEW AND ASSESSMENTS SOFTWARE ANNUAL SUBSCRIPTION FOR AFPC/DPCZ | $156K |
| Nov 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 443120 | RIVERBED RENEWAL | $2.3M |
| Nov 19, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 541519 | THE PURPOSE OF THIS ORDER UNDER THE ECFS BPA IS FOR 1,284 LICENSES. | $700K |
| Nov 18, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 443120 | PA-455, ADVANCED THREAT PREVENTION, 1 YEAR (12 MONTHS) TERM. P/N: PAN-PA-455-ATP; QTY: 3 EA ACTIVATION DATE OF JULY 01, 2026 UNLESS THE END USER COORDINATES AN EARLIER DATE. SUBSCRIPTION IS TREATED AS A PRODUCT. | $4K |
| Oct 31, 2025 | Department of the TreasuryOPERATION SERVICES | 518210 | THIS REQUIREMENT IS TO OBTAIN AN ENTERPRISE-LEVEL BUSINESS INTELLIGENCE PLATFORM AGAINST GENERAL SERVICE ADMINISTRATION (GSA) CONTRACT 47QTCA21A001F. | $197K |
| Oct 31, 2025 | Department of DefenseFA4877 355 CONS PK | 443120 | NETAPP SOFTWARE AND SUPPORT RENEWAL | $69K |
| Oct 14, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 518210 | TIBCO SUBSCRIPTION | $52K |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 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 29, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 443120 | RENEWAL OF 28321324FDX030212 FOR SOFTWARE MAINTENANCE ON INTERCEDE DERIVED PIV. | $57K |
| Sep 29, 2025 | Department of Health and Human ServicesHRSA HEADQUARTERS | 443120 | CITRIX MAINTENANCE NETSCALER SUPPORT Q4 | $49K |
Related Contractors
Other companies active in NAICS 443120 — COMPUTER AND SOFTWARE STORES.
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