Data / Federal awards / NAICS 334111 / ARROW ELECTRONICS, INC.
ARROW ELECTRONICS, INC.: 11 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
ARROW ELECTRONICS, INC. (UEI YA36Z8R2H4T4), Centennial, CO, received 11 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- UEI
- YA36Z8R2H4T4
- Location
- Centennial, CO
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $2.4 million
- First action in window
- 2024-01-02
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 3 | $871,372 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $848,637 |
| 334419 | Other Electronic Component Manufacturing | 2 | $337,545 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $285,536 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $45,871 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $23,090 |
| 336611 | Ship Building and Repairing | 1 | $11,880 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1.9 million |
| National Aeronautics and Space Administration | 2 | $525,297 |
| Department of Homeland Security | 2 | $34,970 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $546,833 |
| FY2025 | $1.4 million |
| FY2026 | $525,297 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600125P6066 | Department of Defense | Purchase Order | 423690 | SINGLE BOARD COMPUTER (SBC) MODULE1.3GHZ | $848,637 | $848,637 | December 31, 2024 | May 30, 2025 | San Diego, CA | usaspending.gov |
| N0017824PC627 | Department of Defense | Purchase Order | 334111 | PART NUMBER: RESX06-3U20RA1022 | $465,992 | $465,992 | July 23, 2024 | February 3, 2025 | Englewood, CO | usaspending.gov |
| N0017825PC606 | Department of Defense | Purchase Order | 334111 | MERCURY RESX08 SERVER | $405,380 | $405,380 | April 22, 2025 | November 19, 2025 | Englewood, CO | usaspending.gov |
| 80NSSC26P0728 | National Aeronautics and Space Administration | Purchase Order | 334419 | FALCON-LIDAR, ANALOG ICS, PMT DS | $337,645 | $337,645 | June 1, 2026 | January 20, 2027 | Hampton, VA | usaspending.gov |
| 80NSSC26P1216 | National Aeronautics and Space Administration | Purchase Order | 334519 | PROCUREMENT IS FOR THE PROJECT FALCON-LIDAR AND IS FOR VARIOUS INTEGRATED CIRCUITS FROM MICROCHIP TECHNOLOGY (MICROCHIP) FOR THE PMT DETECTO | $187,652 | $187,652 | August 5, 2026 | August 5, 2027 | Englewood, CO | usaspending.gov |
| FA930225P0051 | Department of Defense | Purchase Order | 334519 | THE 420TH COMBINED TEST FORCE HAS A REQUIREMENT TO ACQUIRE FLIGHT TEST PARTS FROM ARROW ELECTRIC. | $97,884 | $97,884 | July 16, 2025 | June 15, 2026 | Edwards, CA | usaspending.gov |
| FA930224P0086 | Department of Defense | Purchase Order | 336413 | HONEYWELL PRESSURE TRANSDUCERS FOR AIRCRAFT INSTRUMENTATION SUPPORT. | $45,871 | $45,871 | August 28, 2024 | June 22, 2026 | Englewood, CO | usaspending.gov |
| 70Z08524P39024B00 | Department of Homeland Security | Purchase Order | 423850 | CIRCUIT CARD INSPECTION | $23,090 | $23,090 | September 25, 2024 | February 15, 2025 | Englewood, CO | usaspending.gov |
| 70Z08524P39002B00 | Department of Homeland Security | Purchase Order | 336611 | 5999 01-674-9985 BLADE, DUAL | $11,880 | $11,880 | January 2, 2024 | June 20, 2026 | Englewood, CO | usaspending.gov |
| N0016424PJ030 | Department of Defense | Purchase Order | 334111 | COMPUTER SYSTEM | $0 | $11,444 | February 12, 2024 | March 15, 2024 | San Jose, CA | usaspending.gov |
| N0016723P0207 | Department of Defense | Purchase Order | 334419 | ELECTRONIC SENSORS AND USB READERS | $-100 | $34,950 | August 25, 2023 | November 13, 2023 | Englewood, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334111
- 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.