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ARROW ENTERPRISE COMPUTING SOLUTIONS INC

UEI: VLCFFL6WMXJ5CAGE: 5AH58

ARROW ENTERPRISE COMPUTING SOLUTIONS INC is a federal contractor, registered under UEI VLCFFL6WMXJ5 and CAGE code 5AH58. It has been awarded $179,917,390 in federal contracts. Primary work spans Other Computer Related Services, Wired Telecommunications Carriers, and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

VLCFFL6WMXJ5

CAGE Code

5AH58

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
423690Other Electronic Parts and Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ARROW ENTERPRISE COMPUTING SOLUTIONS INC provides specialized computer-related services supporting federal IT modernization initiatives, with a focus on system integration, technical support, and operational closure activities for mission-critical government systems. Their technical expertise center...

ARROW ENTERPRISE COMPUTING SOLUTIONS INC provides specialized computer-related services supporting federal IT modernization initiatives, with a focus on system integration, technical support, and operational closure activities for mission-critical government systems. Their technical expertise centers on end-to-end lifecycle management of enterprise computing environments, including configuration management, system documentation, and contract closeout procedures that ensure compliance with federal procurement and audit requirements. While specific project details are limited, their work implies proficiency in maintaining system integrity during transition phases, supporting legacy system decommissioning, and ensuring seamless handoffs between operational teams and federal stakeholders. The contractor has demonstrated engagement with the Department of the Interior, delivering services aligned with the agency’s digital infrastructure and resource management needs. Their relationship suggests a focus on supporting internal IT operations, potentially including data system maintenance, administrative computing platforms, or environmental data management tools critical to the Interior’s land and natural resource missions. The primary NAICS classification of 541519 — Other Computer Related Services — indicates a niche positioning in non-standardized, task-specific IT support that falls outside traditional software development or hardware procurement. This reflects a capability in tailored, project-based computing solutions that address unique federal operational requirements, often involving documentation, system transition, or compliance-driven closures. ARROW ENTERPRISE COMPUTING SOLUTIONS INC is a small business structured as a 2L entity, headquartered in Centennial, Colorado. The company holds no formal government certifications, positioning it as a nimble, non-set-aside provider focused on direct technical execution. Its geographic presence is centered in the Mountain West, with market engagement primarily aligned with federal agencies requiring precise, compliance-aware computing support services.

Key Performance Metrics

Awards Count

1,066

All time

Active

0

Currently performing

Completed

1,066

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 423430
New
SLED
RFP-5179 - Student/Staff Computing Devices
Solicitation # RFP-5179
The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.
Ascension Parish Schools

POSTED

about 3 hours ago

DEADLINE

in about 1 month
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NAICS: 423430
New
Federal
US Embassy Pretoria RFQ - monitors and scanner (PR16337588)
Solicitation # PR16337588
The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.
US Embassy Pretoria

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details