Data / Federal awards / NAICS 443120 / EC AMERICA, INC
EC AMERICA, INC: 367 federal contract awards, $133.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EC AMERICA, INC (UEI G39YDVQG3ZH8), Mc Lean, VA, received 367 federal prime contract awards with $133.7 million obligated in fiscal years 2024 to 2027, from 25 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($73.8 million) and its largest code is NAICS 443120 Computer and Software Stores.
The request: Every federal contract awarded under NAICS 443120, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- G39YDVQG3ZH8
- Parent organization
- ARROW ELECTRONICS, INC.
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 367
- Obligated
- $133.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 443120 | Computer and Software Stores | 304 | $121.3 million |
| 511210 | Software Publishers | 24 | $5.3 million |
| 513210 | Software Publishers | 2 | $4.4 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 23 | $1.5 million |
| 541519 | Other Computer Related Services | 7 | $925,625 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 3 | $130,074 |
| 339940 | Office Supplies (except Paper) Manufacturing | 3 | $5,749 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $674 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 212 | $73.8 million |
| Social Security Administration | 14 | $19.3 million |
| Department of Commerce | 5 | $15.2 million |
| Department of Health and Human Services | 12 | $13.4 million |
| Department of Homeland Security | 38 | $8.1 million |
| General Services Administration | 22 | $1.2 million |
| Department of Justice | 21 | $665,151 |
| Department of Education | 3 | $621,859 |
| Department of the Treasury | 5 | $395,499 |
| Department of the Interior | 2 | $347,399 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53.6 million |
| FY2025 | $37.6 million |
| FY2026 | $42.5 million |
Contract awards
The 50 largest of 367 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1331L521F13OS0081 | Department of Commerce | Delivery Order | 443120 | BIGFIX SOFTWARE AND SUPPORT | $15,071,036 | $26,439,363 | December 31, 2020 | December 31, 2025 | Washington, DC | usaspending.gov |
| FA872622F0036 | Department of Defense | BPA Call | 443120 | AUTOMATED REMEDIATION AND DISCOVERY (ARAD) TANIUM | $12,038,718 | $41,773,833 | February 28, 2022 | September 26, 2024 | Mclean, VA | usaspending.gov |
| 7571TE26F66001 | Department of Health and Human Services | BPA Call | 443120 | PALO ALTO REQUIREMENT | $11,803,800 | $11,803,800 | March 20, 2026 | March 19, 2027 | Washington, DC | usaspending.gov |
| HC102824F0488 | Department of Defense | BPA Call | 443120 | RIVERBED RENEWAL | $10,936,341 | $10,936,341 | April 29, 2024 | November 30, 2026 | Fort George G Meade, MD | usaspending.gov |
| 28321323FDX030203 | Social Security Administration | Delivery Order | 443120 | ESTABLISH DELIVERY ORDER WITH BASE PERIOD + TWO OPTION PERIODS FOR TANIUM CORE, COMPLY, ASSET, DEPLOY, CORE PLATFORM AND SECURITY SUITE SOFT | $9,714,800 | $14,931,950 | September 24, 2023 | September 23, 2026 | Baltimore, MD | usaspending.gov |
| HT001525F0057 | Department of Defense | BPA Call | 443120 | ARUBA SOFTWARE SUPPORT | $9,390,000 | $9,390,000 | June 4, 2025 | June 3, 2027 | San Antonio, TX | usaspending.gov |
| 70B06C24C00000182 | Department of Homeland Security | Definitive Contract | 513210 | CONTRACT AWARD FOR HIREVUE, INC. CLOUD BASED INTERVIEW SOLUTION SUPPORT SERVICE IN SUPPORT OF U.S. CUSTOMS AND BORDER PROTECTION'S ENTERPRIS | $3,996,237 | $3,996,237 | September 30, 2024 | September 29, 2027 | Mclean, VA | usaspending.gov |
| HT001526FE052 | Department of Defense | Delivery Order | 443120 | CITRIX SOFTWARE ENTERPRISE STORAGE ANALYTICS (ESA) | $3,472,000 | $3,472,000 | July 2, 2026 | July 1, 2027 | Cary, NC | usaspending.gov |
| HC102824F0066 | Department of Defense | BPA Call | 443120 | ATERNITY EUEM AGENT PERPETUAL | $2,950,200 | $2,950,200 | December 30, 2023 | December 29, 2024 | Fort George G Meade, MD | usaspending.gov |
| W58P0525F0046 | Department of Defense | BPA Call | 443120 | DOD ESI EC AMERICA BLANKET PURCHASE AGRMNT CALL ISSUED TO EPOCH COMMERCIAL-OFF-THE-SHELF FIRM-FIXED-PRICE NETSCOUT LICENSE SUBSCRIPTION-MAIN | $2,371,209 | $2,371,209 | May 25, 2025 | November 24, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 28321325FDX030072 | Social Security Administration | Delivery Order | 443120 | GSA DELIVERY ORDER FOR RIVERBED NETPROFILER LICENSING AND SUPPORT. (PREVIOUS AWARD: 28321323FDX030013) | $2,085,823 | $2,085,823 | March 10, 2025 | March 9, 2027 | Mclean, VA | usaspending.gov |
| HC102824F1494 | Department of Defense | BPA Call | 443120 | NETSCOUT HW & SW RENEWAL | $1,830,084 | $1,830,084 | September 20, 2024 | September 8, 2026 | Herndon, VA | usaspending.gov |
| HDTRA122F0031 | Department of Defense | BPA Call | 443120 | TANIUM MODULE ANNUAL SUBSCRIPTIONS | $1,742,719 | $2,655,619 | May 24, 2022 | May 24, 2027 | Fort Belvoir, VA | usaspending.gov |
| FA703720F0062 | Department of Defense | BPA Call | 443120 | ARAD TANIUM LICENSES AND SUPPORT SERVICES | $1,740,322 | $7,768,706 | September 10, 2020 | January 14, 2025 | Jbsa Lackland, TX | usaspending.gov |
| 28321326FA0010107 | Social Security Administration | BPA Call | 443120 | BLANKET PURCHASE AGREEMENT (BPA) FOR TIBCO SOFTWARE, MAINTENANCE AND SUPPORT SERVICES. CALL ORDER FOR IBI WEBFOCUS SOFTWARE SUBSCRIPTIONS. | $1,517,183 | $1,517,183 | May 27, 2026 | May 14, 2027 | Baltimore, MD | usaspending.gov |
| 28321325FA0010114 | Social Security Administration | BPA Call | 443120 | BPA FOR TIBCO SOFTWARE AND MAINTENANCE. CALL ORDER FOR WEBFOCUS SOFTWARE SUBSCRIPTIONS USED FOR BUSINESS INTELLIGENCE AND REPORTING TOOL FOR | $1,473,003 | $1,473,003 | May 15, 2025 | May 14, 2026 | Mclean, VA | usaspending.gov |
| 28321324FA0010086 | Social Security Administration | BPA Call | 443120 | TIBCO WEBFOCUS SUBSCRIPTION RENEWAL. | $1,430,100 | $1,430,100 | May 10, 2024 | May 14, 2025 | Mclean, VA | usaspending.gov |
| HC102825F0397 | Department of Defense | BPA Call | 511210 | DATADVANTAGE - SPOL & OD OS** TRUSTED | $1,173,125 | $1,173,125 | April 9, 2025 | February 28, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC102824F0302 | Department of Defense | BPA Call | 511210 | VARONIS SOFTWARE | $1,148,029 | $1,148,029 | February 28, 2024 | February 28, 2025 | Fort George G Meade, MD | usaspending.gov |
| 47HAA025F0002 | General Services Administration | Delivery Order | 443120 | THIS AWARD IS FOR CITRIX MAINTENANCE AND SUPPORT. | $1,094,278 | $1,094,278 | October 30, 2024 | February 21, 2027 | Washington, DC | usaspending.gov |
| H9821023F0161 | Department of Defense | BPA Call | 443120 | TANIUM CORE PLATFORM - SUBSCRIPTION | $1,080,959 | $1,632,135 | September 26, 2023 | September 25, 2026 | Mclean, VA | usaspending.gov |
| FA664323F0035 | Department of Defense | BPA Call | 511210 | VARONIS | $1,040,758 | $2,036,264 | September 30, 2023 | September 29, 2025 | Warner Robins, GA | usaspending.gov |
| HE125423F3006 | Department of Defense | BPA Call | 443120 | TAN-PREM-ONSITE-FED | $999,436 | $2,529,774 | September 27, 2023 | September 26, 2025 | Alexandria, VA | usaspending.gov |
| FA877324F0217 | Department of Defense | BPA Call | 443120 | A NETSCOUT LICENSE WILL ENABLE USERS TO DELIVER MULTI-PURPOSE, REAL-TIME VISIBILITY, TROUBLESHOOTING, AND PROTECTION THROUGHOUT THE AF INFOR | $976,605 | $976,605 | October 17, 2024 | October 17, 2024 | Oklahoma City, OK | usaspending.gov |
| FA700022F0211 | Department of Defense | BPA Call | 443120 | TANIUM SOFTWARE LICENSE RENEWAL | $936,852 | $1,897,844 | September 28, 2022 | September 29, 2026 | Mclean, VA | usaspending.gov |
| FA300224F0024 | Department of Defense | BPA Call | 443120 | HIREVUE VIDEO INTERVIEW AND ASSESSMENTS SOFTWARE ANNUAL SUBSCRIPTION FOR AFPC/DPCZ | $837,542 | $837,542 | December 18, 2023 | June 17, 2026 | Mclean, VA | usaspending.gov |
| FA820524F0002 | Department of Defense | Delivery Order | 443120 | F-22 INTEGRATED MAITENANCE INFORMATION SYSTEM (IMIS) NETWORK AUDITING | $832,496 | $832,496 | April 19, 2024 | April 18, 2027 | Herndon, VA | usaspending.gov |
| SP470121F0517 | Department of Defense | Delivery Order | 443120 | 8508531579!CYVIZ ASOC | $823,073 | $1,366,126 | September 28, 2021 | October 25, 2025 | Fort Belvoir, VA | usaspending.gov |
| 28321326FA0010027 | Social Security Administration | BPA Call | 443120 | CALL ORDER ON BPA 28321323A0040008 FOR 12-MONTH SUBSCRIPTION RENEWAL TO TIBCO MANAGED FILE TRANSFER. PERIOD OF PERFORMANCE 11/25/25 - 11/24/ | $770,784 | $770,784 | February 4, 2026 | November 24, 2026 | Baltimore, MD | usaspending.gov |
| 28321325FA0010001 | Social Security Administration | BPA Call | 443120 | CONTINUE MAINTENANCE ON TIBCO SOFTWARE AND RENEW SUBSCRIPTION TO TIBCO MANAGED FILE TRANSFER. | $748,403 | $748,403 | October 18, 2024 | November 24, 2025 | Mclean, VA | usaspending.gov |
| 28321324FA0010012 | Social Security Administration | BPA Call | 443120 | RENEWAL SUBSCRIPTION TO TIBCO MANAGED FILE TRANSFER. | $712,776 | $712,776 | November 25, 2023 | November 24, 2024 | Mclean, VA | usaspending.gov |
| HC102826F0137 | Department of Defense | BPA Call | 443120 | THIS AWARD IS TO PROCURE BRAND NAME, COMMERCIAL OFF-THE-SHELF NETSCOUT SOFTWARE (SW) QUANTITY 354 IN SUPPORT OF THE DEFENSE MEDIA ACTIVITY ( | $711,477 | $600,388 | February 19, 2026 | July 30, 2027 | Saint Louis, MO | usaspending.gov |
| 70RTAC26FC0000001 | Department of Homeland Security | BPA Call | 541519 | THE PURPOSE OF THIS ORDER UNDER THE ECFS BPA IS FOR 1,284 LICENSES. | $700,165 | $700,165 | November 20, 2025 | November 19, 2026 | Washington, DC | usaspending.gov |
| N0018923FZ614 | Department of Defense | BPA Call | 443120 | ZEROFOX ANALYST AND SOFTWARE SUPPORT | $666,292 | $853,081 | July 21, 2023 | July 20, 2027 | Quantico, VA | usaspending.gov |
| M6785424F4913 | Department of Defense | BPA Call | 443120 | RIVERBED SOFTWARE LICENSE RENEWAL | $664,409 | $664,409 | June 25, 2024 | June 4, 2025 | Mclean, VA | usaspending.gov |
| 70RTAC24FC0000001 | Department of Homeland Security | BPA Call | 443120 | THE PURPOSE OF THIS ORDER IS FOR 1284 LICENSES. | $654,262 | $654,262 | November 20, 2023 | November 19, 2024 | Washington, DC | usaspending.gov |
| 70RTAC25FC0000001 | Department of Homeland Security | BPA Call | 443120 | THE PURPOSE OF THIS MODIFICATION IS FOR THE LICENSE RENEWAL. | $654,262 | $654,262 | November 20, 2024 | November 19, 2025 | Washington, DC | usaspending.gov |
| FA857124F0060 | Department of Defense | BPA Call | 443120 | THE CONTRACTOR SHALL PROVIDE THE NECESSARY TOOLS, PARTS, MATERIALS, EQUIPMENT, LABOR, AND SHIPPING REQUIRED TO PROVIDE A NETWORK EXPANSION T | $624,756 | $624,756 | April 26, 2024 | April 25, 2025 | Warner Robins, GA | usaspending.gov |
| 91003125F0034 | Department of Education | Delivery Order | 443120 | THIS WILL BE A NEW, FOLLOW-ON CONTRACT TO RENEW FSA'S CITRIX LICENSES. | $566,748 | $566,748 | July 31, 2025 | July 30, 2027 | Cary, NC | usaspending.gov |
| HC102825F0240 | Department of Defense | Delivery Order | 443120 | RIVERBED - SEE EXHIBIT A | $538,465 | $538,465 | February 27, 2025 | January 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| 28321325FDX030054 | Social Security Administration | Delivery Order | 443120 | TO ACCOMMODATE THE NEEDED CAPACITY AND SCALE FOR FUTURE TESTING OF PPF RUNNING THROUGH THE DELAY SIMULATORS, ACQUISITION OF ADDITIONAL HARDW | $530,528 | $530,528 | February 11, 2025 | February 10, 2026 | Baltimore, MD | usaspending.gov |
| 75N97020F00026 | Department of Health and Human Services | Delivery Order | 443120 | EC AMERICA INC:1163331 [20-000158] FOIAXPRESS SERVERS | $493,600 | $2,433,183 | December 17, 2019 | December 14, 2024 | Mclean, VA | usaspending.gov |
| M0026423F0370 | Department of Defense | BPA Call | 443120 | STEELHEAD PRODUCTS AND SERVICES - SOFTWARE AND LICENSING | $463,250 | $690,959 | September 22, 2023 | September 22, 2026 | Quantico, VA | usaspending.gov |
| 75N94025F00081 | Department of Health and Human Services | Delivery Order | 443120 | NIDDK SUPPLIES: STORAGE INFRASTRUCTURE HARDWARE REFRESH - SEVERABLE | $458,688 | $458,688 | September 11, 2025 | September 10, 2026 | Mclean, VA | usaspending.gov |
| FA300226P0005 | Department of Defense | Purchase Order | 513210 | HIREVUE VIDEO INTERVIEWING AND ASSESSMENTS SOFTWARE PLATFORM SUBSCRIPTION | $450,466 | $450,466 | June 18, 2026 | June 17, 2027 | Mclean, VA | usaspending.gov |
| HC102825F0024 | Department of Defense | BPA Call | 443120 | NETSCOUT MASTERCARE SUPPORT RENEWAL | $449,941 | $449,941 | November 14, 2024 | October 31, 2025 | Mclean, VA | usaspending.gov |
| N0018926FZ065 | Department of Defense | Delivery Order | 443120 | CHECKMARX LICENSES - BASE | $429,218 | $429,218 | December 22, 2025 | December 29, 2025 | Millington, TN | usaspending.gov |
| 70RTAC24FC0000002 | Department of Homeland Security | BPA Call | 443120 | THE PURPOSE OF THIS MODIFICATION IS FOR THE ECFS SERVICES ORDER. | $424,992 | $424,992 | December 21, 2023 | December 20, 2024 | Washington, DC | usaspending.gov |
| M6785425F4918 | Department of Defense | BPA Call | 511210 | RENEWAL OF FORTINET LICENSES. | $419,631 | $419,631 | January 31, 2025 | January 30, 2026 | Quantico, VA | usaspending.gov |
| N0018925FZ082 | Department of Defense | Delivery Order | 443120 | CHECKMARX SOFTWARE LICENSES | $410,396 | $410,396 | December 29, 2024 | December 29, 2024 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 443120 Computer and Software Stores
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 513210
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.