Data / Federal awards / NAICS 334413 / ARROW ELECTRONICS, INC.
ARROW ELECTRONICS, INC.: 13 federal contract awards, $437,989 obligated (FY2024 to FY2027)
ARROW ELECTRONICS, INC. (UEI W9DNU9K3MJE5), Purchase, NY, received 13 federal prime contract awards with $437,989 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($229,292) and its largest code is NAICS 334413 Semiconductor and Related Device Manufacturing.
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- UEI
- W9DNU9K3MJE5
- Location
- Purchase, NY
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $437,989
- First action in window
- 2023-10-05
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334413 | Semiconductor and Related Device Manufacturing | 3 | $244,978 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $71,625 |
| 334419 | Other Electronic Component Manufacturing | 3 | $35,606 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $35,332 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $20,448 |
| 541519 | Other Computer Related Services | 1 | $15,000 |
| 513210 | Software Publishers | 1 | $15,000 |
| 334417 | Electronic Connector Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $229,292 |
| National Aeronautics and Space Administration | 4 | $188,250 |
| Department of Health and Human Services | 1 | $20,448 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $435,777 |
| FY2025 | $-12,235 |
| FY2026 | $14,446 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424PJ037 | Department of Defense | Purchase Order | 334413 | MICROCHIPS | $249,091 | $249,091 | February 12, 2024 | August 2, 2024 | Purchase, NY | usaspending.gov |
| 80NSSC24PA062 | National Aeronautics and Space Administration | Purchase Order | 334419 | FOR ANALOG DEVICES ICS: "AD9246AF-EMX" (X28), "AD8138AL-EMX" (X43), "ADA4084-4AF-EMX" (X28) | $86,625 | $86,625 | October 23, 2023 | September 27, 2024 | Purchase, NY | usaspending.gov |
| 80NSSC24PA014 | National Aeronautics and Space Administration | Purchase Order | 334412 | INTEGRATED CIRCUITS FOR CLIO HSRL EDU | $71,625 | $71,625 | October 5, 2023 | April 12, 2024 | Purchase, NY | usaspending.gov |
| N0017824P6893 | Department of Defense | Purchase Order | 334118 | PART NUMBER ADAR1000EVAL1Z | $35,332 | $35,332 | July 18, 2024 | September 25, 2024 | Purchase, NY | usaspending.gov |
| 75N98026P00541 | Department of Health and Human Services | Purchase Order | 334516 | ARROW ELECTRONICS, INC.:1218545 [26-002809] | $20,448 | $20,448 | June 2, 2026 | June 1, 2027 | Purchase, NY | usaspending.gov |
| 80NSSC24PA556 | National Aeronautics and Space Administration | Purchase Order | 541519 | TO RENEW ALTERA SOFTWARE | $15,000 | $15,000 | March 1, 2024 | February 28, 2025 | Purchase, NY | usaspending.gov |
| 80NSSC25PA196 | National Aeronautics and Space Administration | Purchase Order | 513210 | ALTERA SOFTWARE MAINTENANCE | $15,000 | $15,000 | November 15, 2024 | November 14, 2025 | Purchase, NY | usaspending.gov |
| SPE4AL24P0068 | Department of Defense | Purchase Order | 334413 | 8510378232!MICROCIRCUIT,DIGITA | $0 | $0 | January 16, 2024 | February 15, 2024 | Purchase, NY | usaspending.gov |
| SPE7M524P2935 | Department of Defense | Purchase Order | 334417 | 8510465479!CONNECTOR,RECEPTACL | $0 | $0 | February 26, 2024 | September 9, 2024 | Purchase, NY | usaspending.gov |
| SPE7M124P3614 | Department of Defense | Purchase Order | 334417 | 8510444408!CONNECTOR,PLUG,ELEC | $0 | $0 | February 14, 2024 | July 15, 2024 | Purchase, NY | usaspending.gov |
| SPE7M523P4420 | Department of Defense | Purchase Order | 334413 | 8509878961!MICROCIRCUIT,LINEAR | $-4,113 | $0 | May 8, 2023 | May 3, 2024 | Purchase, NY | usaspending.gov |
| SPRBL117P0026 | Department of Defense | Purchase Order | 334419 | CYPRESS RAM CHIP P/N: STK12C68-SF45I END SYSTEM: AN/ASN-157 DOPPLER NAVIGATION SET | $-23,122 | $0 | September 22, 2017 | January 12, 2018 | Purchase, NY | usaspending.gov |
| SPE7M522P6118 | Department of Defense | Purchase Order | 334419 | 8509110492!MICROCIRCUIT,LINEAR | $-27,897 | $0 | May 19, 2022 | January 3, 2023 | Purchase, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334413
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 334419
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.