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ARROW ELECTRONICS, INC.

Parent24 subsidiariesUEI: YA36Z8R2H4T4CAGE: 0S466

ARROW ELECTRONICS, INC. is a federal contractor, registered under UEI YA36Z8R2H4T4 and CAGE code 0S466. It has been awarded $1,965,897,300 in federal contracts. Primary work spans Other Computer Related Services, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Computer and Software Stores. Top awarding agencies include Department Of Defense (dod), Department Of Veterans Affairs (va), and Department Of The Treasury (treas).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.arrow.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

YA36Z8R2H4T4

CAGE Code

0S466

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

334412Bare Printed Circuit Board Manufacturing

334418Printed Circuit Assembly (Electronic Assembly) Manufacturing

334419Other Electronic Component Manufacturing

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

423690Other Electronic Parts and Equipment Merchant Wholesalers(Primary)

+1 more

Subsidiaries

24 companies roll up into ARROW ELECTRONICS, INC., sized by each one's own awards

Award distribution

$15.9B

Top 8 hold 100%

Immixgroup, INC$9.3B Immixtechnology INC$4.7B EC America, INC$1.4B ARROW Electronics, INC.$271.2M ARROW Electronics, INC.$58.1M 16 others$49.5M ARROW Electronics, INC.$41.8M A. E. Petsche Company, INC.$34.9M ARROW Electronics, INC.$31.9M

1Immixgroup, INCUEI QM5KQML3ZGQ7$9.3B58.6%2Immixtechnology INCUEI L6REMB5VKLL9$4.7B29.7%3EC America, INCUEI G39YDVQG3ZH8$1.4B8.6%4ARROW Electronics, INC.UEI W9DNU9K3MJE5$271.2M1.7%5ARROW Electronics, INC.UEI CD2FBNHK3ME1$58.1M0.4%6ARROW Electronics, INC.UEI WB89LWFY4VV1$41.8M0.3%7A. E. Petsche Company, INC.UEI M1ASPUNS1ZJ7$34.9M0.2%8ARROW Electronics, INC.UEI MMNLXEEA2TH8$31.9M0.2%

Show 16 more

9Richardson RFPD INCUEI FV6VAFMWHVG7$30.4M0.2%10S3 Telecom, INC.UEI UC37ZGEPF1W8$6.1M0.0%11Gates/ARROW DistributingUEI W85EW8922ED9$2.7M0.0%12Alternative Data Technologies, INC.,UEI DG2NLMK5Z8B1$2.1M0.0%13CPN/Denelex Group INC.UEI E4HWJJ9M4AD1$2.0M0.0%14Seneca Data Distributors, INC.UEI PK7LADNJTKJ4$1.6M0.0%15NU Horizons Electronics CORP.UEI N5LWZ9EDM3N5$1.1M0.0%16ARROW Electronics, INC.UEI VWNNM2UCNN33$845.2K0.0%

17ARROW Electronics, INC.UEI JDN6V9MECJD5$665.8K0.0%18Shared Technologies INC.UEI X387L2LAJ5R8$567.7K0.0%19Immixgovernment, INC.UEI NZGCVK4YC6P8$543.4K0.0%20ARROW Electronics, INC.UEI FLEJX3LYKE63$357.9K0.0%21A. E. Petsche Company, INC.UEI LA86XJ8BMUK8$307.0K0.0%22NU Horizons Electronics CORP.UEI CQ7CKGAJWMR4$150.0K0.0%23NU Horizons Electronics CORP.UEI CQL5NFNG38G1$5.0K0.0%24ARROW Electronics INCUEI J236QAR545M6$81.50.0%

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CCTV Modernization Project

Solicitation # E-2026-737BD

The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-737BD for a CCTV Modernization and Expansion project. The objective is to procure the necessary equipment, software, and licensing to support installations at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. Key deliverables include Milestone Husky IVO350T video recording servers with 32 terabytes of storage. The contract will be awarded to the lowest responsible and responsive bidder, with the requirement that all products be new and in original packaging. Bids must be submitted via the OpenGov portal by November 10, 2026, at 2:00 PM. The agreement is structured as a Purchase Order Contract with prices set as F.O.B. destination, and goods are to be delivered to the OC San Warehouse at Plant No. 1. The vendor must provide a one-year warranty on all equipment and parts starting from the date of site completion and signed acceptance. Payment terms are Net 30 days upon receipt of itemized invoices. Contractors are required to comply with California Labor Code Section 1771 regarding prevailing wages and must adhere to OC San Safety Standards. Additionally, bidders submitting bids of one million dollars or more must provide Iran Contracting Act Verification. The contractor is designated as an independent contractor and must maintain all accounting records for three years following the completion of the work.

POSTED

about 9 hours ago

DEADLINE

Catalyst 60 Software Subscription ProviderThis subcontract provides a one-year software subscription for Catalyst 60 to support prime contractors working on Alabama State Military Department projects. Specifically, the agreement covers three user licenses for the JFHQ Environmental division and includes the management of the annual subscription renewal process to ensure continuous access via active subscriptions and access keys. To be eligible, providers must hold a Manufacturer Reseller Authorization for Catalyst 60 and maintain compliance with E-Verify enrollment and tax regulations under the Code of Alabama 1975. The opportunity is categorized under NAICS code 423430 and is managed by the Army MCA App 02 Environmental division within the state of Alabama.

Army MCA_App 02_Environmental, State Military Department

POSTED

about 13 hours ago

DEADLINE

Trimble Catalyst 1 Annual Subscription SupplyThis subcontract involves the procurement of a one-year software subscription for Catalyst 1, specifically designed for prime contractors working on Army State Military Department projects in Alabama. The contract provides high-accuracy GNSS corrections and activates 1 centimeter grade correctional services compatible with Trimble Catalyst hardware under Item ID CAT-PR-YR-NR. To be eligible, the provider must maintain authorized reseller status for Trimble Catalyst services. The opportunity is categorized under NAICS code 423430 and is managed by the Army MCA Real Property Operations and Maintenance office for the state of Alabama.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0186

Solicitation SPE8EN-27-T-0186 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 224 telephone units, identified by NSN 5805-01-174-8867. The contract specifies a need ship date of April 12, 2027, with an original required delivery date of May 11, 2027. Delivery is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 334210 and incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

Evolution 5150 Mobile Livescan Hardware SupplyThis subcontract focuses on the supply of Evolution 5150 Mobile Livescan biometric fingerprinting hardware to support prime contractors working on information systems projects for the Alabama Department of Corrections. The scope of work includes the provisioning of the hardware units along with necessary power supplies and carrying cases, ensuring all equipment adheres to the required technical specifications for mobile biometric data capture. The agreement mandates the delivery of completed hardware accompanied by manufacturer-backed warranties. Classified under NAICS code 423430, the contract was posted on October 27, 2026, with a response deadline of October 30, 2026.

Department Of Corrections, Information Systems

POSTED

about 15 hours ago

DEADLINE

Fiber Channel Switches

Solicitation # BPM058820

Solicitation BPM058820, also referenced as PORFP OTTS271100, is a procurement request from the Maryland Secretary’s Office for Fiber Channel Switches for GB and KB, categorized under Network Communication Equipment. The scope includes the delivery of hardware and five years of Dell Technologies onsite hardware support. This is a secondary competition limited exclusively to authorized Master Contractors awarded under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Eligible bidders must submit their responses via the eMaryland Marketplace Advantage system by October 27, 2026, at 2:00 PM EDT. The award will be granted to a responsive and responsible Master Contractor offering the most advantageous bid price, provided they adhere to technical specifications, green purchasing requirements, and COMAR 21.05.13.06. Required submission documentation includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and all relevant software licensing agreements or acceptable use policies. Invoicing is managed through [email hidden], with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract start date and subsequent anniversaries.

The Secretary’s Office

POSTED

about 15 hours ago

DEADLINE

Network Infrastructure Support ProviderThe Network Infrastructure Support Provider subcontract for BMet College focuses on providing technical support and maintenance for refreshed switch architecture. The selected provider will be responsible for monitoring system health, troubleshooting hardware and software failures, and implementing firmware updates through the use of Remote Monitoring and Management tools. To ensure high standards of service, the contractor must hold HPE Aruba support certifications and adhere to strict SLA compliance regarding guaranteed uptime and response times. This engagement requires the delivery of regular maintenance reports to track system performance and stability. Interested parties should note that the response deadline is November 23, 2026. The project falls under NAICS code 541519 and is designed to support prime contractors managing the college's network infrastructure projects.

POSTED

about 15 hours ago

DEADLINE

HPE Aruba Switch Hardware SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of new, authentic HPE Aruba network switch infrastructure equipment for BMet College network projects. The supplier is responsible for providing specific hardware that strictly adheres to ITT specifications, with a clear prohibition against the use of refurbished or reconditioned equipment. To ensure product authenticity and the validity of warranties, the selected provider must maintain authorized HPE Aruba partner status. The contract focuses on the timely delivery of these hardware components to designated BMet College locations. Interested parties must submit their responses by the deadline of November 23, 2026, in accordance with the solicitation posted on October 27, 2026. This procurement falls under NAICS code 423430, targeting specialized suppliers capable of meeting the technical and authenticity requirements of the college's network infrastructure.

POSTED

about 15 hours ago

DEADLINE

Cybersecurity Assessment and Penetration Testing ServicesThis subcontract for Cybersecurity Assessment and Penetration Testing Services supports prime contractors on State of Oregon Enterprise Information Services projects through the Department of Administrative Services. The scope of work involves performing comprehensive cybersecurity assessments and simulated attacks, including vulnerability scans, penetration tests, and Red Team/Blue Team simulations. Technical execution requires the use of industry-standard tools such as Nessus, Burp Suite, and Metasploit to identify and mitigate security risks. Qualified providers must hold professional certifications such as CISSP, CEH, or OSCP. Key deliverables for the engagement include a Cybersecurity Assessment Report, a detailed Vulnerability Matrix, and an Exercise After-Action Report. The work is centered in Salem, Oregon, under NAICS code 541519.

Department of Administrative Services

POSTED

about 16 hours ago

DEADLINE

in about 8 hours

Geostationary Antenna and GPS SupplierThis subcontract agreement establishes the procurement and delivery of 20 GEO-ANT_GPS geostationary antennas, each equipped with GPS and the necessary mounting brackets. These units are intended for prime contractors operating on projects managed by the Texas Water Development Board. The supplier must ensure all deliverables meet the specified technical requirements and maintain strict compliance with Texas Government Code section 2274.002. The contract falls under NAICS code 334210, with a response deadline set for November 10, 2026.

Texas Water Development Board

POSTED

about 16 hours ago

DEADLINE

SatLink 3-Lite Satellite Transmitter SupplierThis subcontract involves the supply and delivery of ten SatLink 3-Lite geostationary operational environmental satellite transmitters, specifically model SL3-LITE without brackets. These proprietary units are intended for prime contractors working on projects for the Texas Water Development Board. The agreement requires strict compliance with Texas Government Code section 2274.002. The procurement falls under NAICS code 334210, with a response deadline set for November 10, 2026.

Texas Water Development Board

POSTED

about 16 hours ago

DEADLINE

Data Processing Supplies SupplierThis subcontract opportunity is for a Data Processing Supplies Supplier to provide computer consumables, toner, ink, and peripherals to prime contractors supporting the Alabama Information Systems agency. The selected supplier must be a manufacturer-authorized reseller and is responsible for delivering physical IT supplies and all necessary supporting documentation to designated agency locations in accordance with the Universal Commerce Code. Eligible candidates must maintain Alabama state tax registration and ensure full compliance with E-Verify requirements. This procurement falls under NAICS code 423430, with a response deadline set for October 30, 2026.

INFORMATION SYSTEMS

POSTED

about 16 hours ago

DEADLINE

Cisco Network Managed Support and TrainingThe Cisco Network Managed Support and Training subcontract involves providing specialized technical support and knowledge transfer for data centre projects managed by the East Riding of Yorkshire Council. The selected provider will be responsible for troubleshooting, performance tuning, and delivering comprehensive training sessions for internal IT staff specifically focused on the Cisco NX-OS environment. To ensure high-level expertise, the contract requires a Cisco Certified Support Specialist to oversee these operations. Key deliverables include the provision of support logs and training materials, with a primary objective of maintaining consistent network uptime. This long-term engagement is scheduled to continue through July 2034. The opportunity was posted on October 27, 2026, with a response deadline of November 11, 2026, falling under NAICS code 541519.

East Riding of Yorkshire Council

POSTED

about 17 hours ago

DEADLINE

Yubico YubiKey and Accessories Supplier

Snohomish County

POSTED

about 17 hours ago

DEADLINE

EMS LINQ-Software Maint/Support-CNP

Solicitation # SRC0000037179

The Alabama State Department of Education, Child Nutrition Programs, is soliciting a sole source contract for consolidated software maintenance and support for EMS LINQ applications. This contract ensures uninterrupted service for several USDA food and nutrition programs, including the National School Lunch Program, School Breakfast Program, Summer Food Service Program, Child and Adult Care Food Program, Commodity Supplemental Food Program, Emergency Food Assistance Program, and the Statewide Procurement Program. The scope of work covers ongoing operations for software updates, security patches, hosting services, annual subscriptions, regulatory updates, and technical support for tools such as the SNP, SFSP, and CACFP Core Modules, Cartwheel Meal Counter software, and LINQ FDP. The contract is effective from October 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. Price escalations are limited to a maximum of 5 percent of the annual cost and cannot exceed the total contract ceiling. Award evaluation may include cost realism and price reasonableness analysis, and selected suppliers must provide proof of qualifications, professional licenses, and certificates of insurance. Compliance requirements include registration with the Alabama Secretary of State for foreign entities, enrollment in E-Verify, and adherence to state tax laws and the Beason-Hammon Alabama Taxpayer and Citizen Protection Act.

Alabama State Department of Education, Child Nutrition Programs

POSTED

about 17 hours ago

DEADLINE

Managed SOC Monitoring and Incident ResponseThis subcontract for Managed SOC Monitoring and Incident Response, issued by SONI Ltd, requires the provision of continuous 24/7/365 security monitoring and initial incident response services. The selected provider will be responsible for alert triage and the execution of incident response protocols for prime contractors working on SONI Ltd security projects. The scope of work involves integrating telemetry from various sources and operating exclusively within SONI-owned tooling and SIEM environments. Classified under NAICS code 541519, the contract ensures constant vigilance and rapid response to security threats across the organization's digital infrastructure.

POSTED

about 18 hours ago

DEADLINE

Supply of Playaway Launchpad Quest Core Learning HubsThis subcontract through the Florida Office of Financial Management involves the supply of 18 Playaway Launchpad Quest Core interactive touchscreen learning hubs for prime contractors working on Sarasota County Libraries and Historical Resources projects. Each unit must be pre-loaded with 100 curated educational apps, games, and storybooks, and must be fully configured for 100% offline operation. The delivery includes the configured hardware units along with accompanying headphones. To ensure safety and security, the provider must maintain strict compliance with children's digital privacy laws and adhere to NIST information security safeguards. The procurement falls under NAICS code 423430, with a response deadline set for November 3, 2026.

Office of Financial Management

POSTED

about 20 hours ago

DEADLINE

Workstation PC Supplier

FA8125 Afsc Pzima

POSTED

about 20 hours ago

DEADLINE