# Ec America, Inc.

Canonical: https://abierto.us/vendors/ec-america-inc-g39ydvqg3zh8

- UEI: G39YDVQG3ZH8
- CAGE: 1QTH6
- Parent: Arrow Electronics, Inc.
- Location: MC Lean, VA
- Awards in window: 16 (17 transactions), $660,650 obligated, June 23, 2026 to September 3, 2026

## Awarding agencies

- Department of Education: 1 awards, $296,864
- Office of the Assistant Secretary for Financial Resources: 1 awards, $280,944
- Social Security Administration: 1 awards, $136,811
- Office of the Inspector General: 1 awards, $9,270
- Maritime Administration: 1 awards, $0
- U.S. Customs and Border Protection: 1 awards, $0
- Equal Employment Opportunity Commission: 1 awards, -$0
- Federal Acquisition Service: 8 awards, -$592
- Office of Procurement Operations: 1 awards, -$62,647

## Industries

- 443120 Retail Trade: $382,296
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $269,085
- 541519 Other Computer Related Services: $9,270
- 513210 Software Publishers: $0

## Competition

- Full and Open Competition: 15 awards
- Not Competed: 1 awards

## Largest awards

- 91003125F0034 (delivery order): $296,864, FSA Acquisitions Office. This Will Be a New, Follow-On Contract to Renew Fsa'S Citrix Licenses. the Purpose of This Modification Is to Exercise Option Period I and Extend the Period of Performance to July 30,2027.. https://www.usaspending.gov/award/CONT_AWD_91003125F0034_9100_GS35F0511T_4730/
- 7571TE26F80201 (delivery order): $280,944, Omas Strategic Buying Center - Information Technology. NIH NLM Coursera User Licenses. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80201_7571_47QTCA23D00B9_4732/
- 28321326FDX030117 (delivery order): $136,811, SSA Ofc of Acquisition Grants. GSA Delivery Order to Purchase Black Kite Total Cyber Risk Suite.. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030117_2800_GS35F0511T_4730/
- 70VT1526F00012 (bpa call): $9,270, Office Inspector General. Purpose of the Modification Is to Fund the Surge Clins for Inv and Audits Under Sec. 2. (D).. https://www.usaspending.gov/award/CONT_AWD_70VT1526F00012_7004_70RTAC25A00000021_7001/
- 47QSSC26FBQH8 (delivery order): $8,667, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. PA-455 Network Security/Firewall Appliance. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBQH8_4732_GS35F0511T_4730/
- 47QSSC26FD1FL (delivery order): $2,785, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pan-Svc-Premusg-455-R NAVFAC FAR East Please See Quote and Email for Additional Details. Quote: Quo-1588378-G0z8k4 Total Price of $2784.66. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FD1FL_4732_47QTCA23D00B9_4732/
- 47QSSC26FA7V2 (delivery order): $2,600, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Palo - Sub - Pan-Pa-455-Atp-R. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FA7V2_4732_GS35F0511T_4730/
- 47QSSC26FD1FM (delivery order): $1,007, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pan-Svc-Premusg-455-R Quote Quo-1588384-C3w7w8 See Email and Quote for Additional Details.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FD1FM_4732_47QTCA23D00B9_4732/
- 47QSSC26F9G5A (delivery order): $165, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pan-Svc-Premusg-455-R.End-User - Pocsdavid.Tham2.Ln@us.Navy.Miljonathan.W.Harmer.Ctr@us.Navy.Miljohn.W.Ricks4.Civ@us.Navy.Mil. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9G5A_4732_47QTCA23D00B9_4732/
- 47QSSC26FAYF3 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 3019200; Item: "citrix Systems - MNT - 3019200; GSA Advantage; Renewal Gold Maintenance Citrix Adc MPX 14030 Fips Advanced Edition. Qty 4, $21,554.57 Each, Total $86,218.28 and 17.5% GSA Fees $15,088.19. Please See Packet / Documents for Complet. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FAYF3_4732_GS35F0511T_4730/
- 693JF718F000013 (delivery order): $0, 693JF7 DOT Maritime Administration. Close Out Award Iaw FAR 4.804.. https://www.usaspending.gov/award/CONT_AWD_693JF718F000013_6938_GS35F0511T_4730/
- 70B06C24C00000182 (definitive contract): $0, Mission Support Contracting Division. Remote Interview Services.. https://www.usaspending.gov/award/CONT_AWD_70B06C24C00000182_7014_-NONE-_-NONE-/
- 45310021F0118 (delivery order): -$0, Equal Employment Opportunity Comm. HR Case Management Ecase Er/Lr + Ra. https://www.usaspending.gov/award/CONT_AWD_45310021F0118_4500_GS35F0511T_4730/
- 47QSSC26F7AKR (delivery order): -$989, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. HW Mnt-Pan-Svc-Premusg-455-5yr-R Part Number Change Per Customer Request to Pan-Svc-Bklnusg-455. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F7AKR_4732_47QTCA23D00B9_4732/
- 47QSSC26F6S7F (delivery order): -$14,827, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Palo - HW MNT - Pan-Svc-Premusg-455-5yr NAVFAC FAR East. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6S7F_4732_47QTCA23D00B9_4732/
- 70RTAC23FC0000009 (bpa call): -$62,647, Info Tech Acq Center. The Purpose of This Modification Is to De-Obligate Funds in the Amount of $62,646.72 and Close Out This Action.. https://www.usaspending.gov/award/CONT_AWD_70RTAC23FC0000009_7001_70RTAC22A00000002_7001/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ec-america-inc-g39ydvqg3zh8.