ARROW ENTERPRISE COMPUTING SOLUTIONS INC
Federal contractor profile
Total Awards
17
Total $
$794K
Top Agency
Department of Agriculture
NAICS Count
2
Total Awards
17
Total Obligated
$794,120.19
Agencies Served
6
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Agriculture | 8 | $411,264.9 |
| Department of Defense | 4 | $318,802.01 |
| Department of Homeland Security | 2 | $24,732 |
| U.S. Agency for Global Media | 1 | $20,336 |
| Department of the Interior | 1 | $10,975.28 |
| Department of Energy | 1 | $8,010 |
All Awards
DELIVERY ORDER
IGF::OT::IGF SCOMBYTE SOFTWARE RENEWAL AND REINSTATEMENT FEE
Department of DefenseN6600115F0309$106,799.81
DELIVERY ORDER
(CSB/SD) - FY15 RENEWAL: NETAPP HARDWARE SUPPORT; POP - 11/1/14 - 10/31/15
Department of AgricultureAG3142D150036$83,878.14
DELIVERY ORDER
IGF::OT::IGF HARDWARE MAINTENANCE
Department of DefenseN0017315F0353$82,768
DELIVERY ORDER
BLUE COAT WEB FILTERING SOLUTION IGF::CT::IGF
Department of DefenseHDTRA115F0018$76,470
DELIVERY ORDER
IT 15 037 WEBSENSE 12 MONTH SUPPORT RENEWAL (COR WENDY STEWART) IGF::OT::IGF
Department of AgricultureAG3198D150013$61,652.25
DELIVERY ORDER
PURCHASE NON RETURNABLE DISK PLUS, MAINTENANCE RENEWAL AND SUPPORT SERVICES. IGF::OT::IGF
Department of AgricultureAG32SBD160024$59,967.1
DELIVERY ORDER
SOFTWARE AND MAINTENANCE SUPPORT IGF::OT::IGF
Department of AgricultureAG3198D150123$55,266.75
DELIVERY ORDER
IGF::OT::IGF HARDWARE/SFOTWARE SUBSCRIPTION; NETAPP
Department of DefenseN6230616FMA03$52,764.2
DELIVERY ORDER
DISK CONTROLLER 2554 - 24-4TB
Department of AgricultureAG32SBD150324$46,200
DELIVERY ORDER
IGF::CT::IGF
Department of AgricultureAG32SBD150070$45,209.62
DELIVERY ORDER
NETAPP DS4246 - 144 TB SHELF USING 6TB DRIVES
Department of AgricultureAG32SDD160030$44,556
DELIVERY ORDER
IGF::OT::IGF
U.S. Agency for Global MediaBBG50F1500164$20,336
DELIVERY ORDER
THE PURPOSE OF THE DELIVERY ORDER IS TO PURCHASE SERVICE AND SUPPORT FOR THE FOLLOWING: 1. QTY 2-PART#CS-R-NRD2, NON RETURNABLE DISK PLUS,RENEWAL, SN: 700000488909, 700000488911 2. QTY 2-PART# CS-SEC-4HR, SUPPORTEDGE SECURE 7X24 4HR ONSITE, SN: 700000488909, 700000488911 3. QTY 1-PART# CS-SEC-4HR, SUPPORTEDGE SECURE 7X24 4HR ONSITE, SN: 5001319472 4. QTY 1-PART# CS-SEC-4HR, SUPPORTEDGE SECURE 7X24 4HR ONSITE, SN: 5001318961 IGF::OT::IGF
Department of AgricultureAG32SBD150048$14,535.04
DELIVERY ORDER
VIBE (NOVELL SITESCAPE) SOFTWARE RENEWAL CIS: COMPUTER INTEGRATED SERVICES 561 SEVENTH AVE, 13TH FLOOR NEW YORK, NY 10018 POC: GINA DUPRE PH: (801) 861-7551 EMAIL: SALES@CISUS.COM / SERVICE@CISUS.COM DUNS #93-330-8298 SFLC POC: PAUL LANNEAU PH: (410) 762-6506
Department of Homeland SecurityHSCG4016FPOE101$13,188
DELIVERY ORDER
YEARLY SUBSCRIPTION FOR VIBE
Department of Homeland SecurityHSCG4015PPOE020$11,544
DELIVERY ORDER
NETAPP PACKAGE FOR WENATCHEE OFFICE
Department of the InteriorINR14PD00979$10,975.28
PO
IGF::OT::IGF PLATESPIN SOFTWARE - DISASTER RECOVERY (DR) - MAINTENANCE CONTRACTING SPECIALIST - MARCELINE MILLER CONTRACTING OFFICER - LOLITA NEAL BUYER - MARCELINE MILLER PROGRAM OFFICIAL - TAMEKA KIRK SPECIALIST OFFICIAL - JOHN DYSON APPROVING OFFICIAL - DESI CIPRIANO
Department of EnergyDEEI0002653$8,010
Contract Vehicles
Where ARROW ENTERPRISE COMPUTING SOLUTIONS INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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