Federal Contractor Profile
Anixter Middle East Fze
$12M obligated·91 awards·2 agencies·23 NAICS
Federal Contracts
Showing contracts 1–50 of 81 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2026 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580826F0007 | 423690 | PROVIDE ITB1 LOM IAW DOCUMNET NUMBER AZPWR00021524. | $520K |
| Dec 31, 2025 | Department of DefenseFA5703 386 ECONS LGC | FA570326P0009 | 334419 | 386 ECS C2 AND ITN 10 PDUS EBMS UPS | $142K |
| Dec 23, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580826F0002 | 423690 | SINGLE CALL AWARD BPA- WESCO ANIXTER FOR ANIXTER PART NUMBERS: 810670, 810675, AND 512984. | $55K |
| Dec 7, 2025 | Department of DefenseFA5703 386 ECONS LGC | FA570326P0002 | 334419 | 386 ECES AWOC SUPPLIES | $58K |
| Dec 7, 2025 | Department of DefenseFA5703 386 ECONS LGC | FA570326P0003 | 334419 | 386 ECS C2 2ND FOC SUPPLIES | $99K |
| Sep 18, 2025 | Department of DefenseFA5702 379 ECONS | FA570225F0120 | 335929 | CABLES, TAPE, AND MISCELLANEOUS SUPPLIES. | $69K |
| Sep 15, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0023 | 335931 | HD TOOLS AND TESTERS LOM FOR ECS. | $51K |
| Sep 9, 2025 | Department of DefenseFA5702 379 ECONS | FA570225F0116 | 335929 | COMMUNICATIONS EQUIPMENT - CABLE MIGRATION CEB AND SPLICE | $55K |
| Aug 29, 2025 | Department of DefenseFA4913 AFCENT PMO | FA491325F0014 | 335929 | MATERIALS FOR 1 ETSG SIPR DROP REQUIREMENT | $98K |
| Jun 18, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825F0044 | 423690 | FY22 - COMMUNICATION EQUIPMENT BPA | $237K |
| May 22, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825F0038 | 423690 | FY22 - COMMUNICATION EQUIPMENT BPA | $146K |
| May 3, 2025 | Department of DefenseFA5706 380 ECONS CONS | FA570625P0012 | 335921 | COMMUNICATION HARDWARE FOR THE HIMARS BUILDING | $6K |
| Mar 30, 2025 | Department of DefenseFA5706 380 ECONS CONS | FA570625P0012 | 335921 | COMMUNICATION HARDWARE FOR THE HIMARS BUILDING | $99K |
| Mar 28, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825F0028 | 423690 | FY22 - COMMUNICATION EQUIPMENT BPA | $80K |
| Feb 26, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0027 | 334111 | 378 ECS COMMUNICATION MATERIALS (LOM) | $637K |
| Feb 24, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0021 | 334419 | ECES MAINTENANCE PEM LOM IN ACCORDANCE WITH QUOTE #14434. | $66K |
| Feb 14, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825F0016 | 423690 | FY22 - COMMUNICATION EQUIPMENT BPA | $293K |
| Feb 11, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0032 | 334210 | TF DIV ENG 25-SR-124 ADMINISTRATIVE BUILDING COMMS MATERIALS | $35K |
| Feb 5, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0023 | 335931 | HD TOOLS AND TESTERS LOM FOR ECS. | $79K |
| Jan 14, 2025 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825F9003 | 423690 | CONTRACTOR TO SUPPLY CAT 6 CABLING AND SUPPORT LOM INCLUDED IN THEIR BPA. | $81K |
| Jan 8, 2025 | Department of DefenseFA4911 378 ECONS | FA491125P0010 | 335931 | CONTRACTOR WILL FURNISH ALL ITEMS IN THE ATTACHED LIST OF MATERIALS, TO THE STATED SPECIFICATION, WITH NO SUBSTITUTES, UNLESS CLEARED BY THE CONTRACTING OFFICER. | $66K |
| Dec 14, 2024 | Department of DefenseFA4911 378 ECONS | FA491125P0007 | 334111 | ECS COMMUNICATION MATERIALS | $46K |
| Dec 4, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825F9002 | 423690 | CONTRACTOR TO SUPPLE CABLE, FIBER OPTIC SUPPORT EQUIPMENT. ITEMS INCLUDED IN BPA. | $69K |
| Nov 26, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580825F9001 | 423690 | CONTRACTOR TO SUPPLY FIBER OPTIC EQUIPMENT TO SUPPORT THE 332 AEW. ITEMS ARE INCLUDED ON REVISED BPA PRICELIST. | $237K |
| Sep 30, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0052 | 334210 | THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL ITEMS IN VARIOUS QUANTITIES AS LISTED ON THE ATTACHED LIST OF MATERIALS FOR THE SUSTAINMENT AND DEVELOPMENT OF EXISTING/FUTURE NETWORK AND COMMUNICATION SYSTEMS. | $143K |
| Sep 30, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0053 | 334210 | TO PURCHASE IT EQUIPMENT FOR THE 378 ECS UNIT. | $91K |
| Sep 30, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0054 | 334290 | ITT EQUIPMENT | $81K |
| Sep 28, 2024 | Department of DefenseFA5702 379 ECONS | FA570224F0085 | 335929 | MEDICAL ISP SPACE FORCE OSPTCF MIGRATION FIBER EXPANSION | $351K |
| Aug 16, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0042 | 334210 | THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL ITEMS IN VARIOUS QUANTITIES AS LISTED ON THE ATTACHED LIST OF MATERIALS FOR THE SUSTAINMENT AND DEVELOPMENT OF EXISTING/FUTURE NETWORK ANDCOMMUNICATION SYSTEMS. | $49K |
| Aug 16, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0040 | 334210 | THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL ITEMS IN VARIOUS QUANTITIES AS LISTED ON THE ATTACHED LIST OF MATERIALS FOR THE SUSTAINMENT AND DEVELOPMENT OF EXISTING/FUTURE NETWORK ANDCOMMUNICATION SYSTEMS. | $148K |
| Aug 9, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824F0038 | 423690 | FY22 - COMMUNICATION EQUIPMENT BPA | $20K |
| Aug 5, 2024 | Agency for International DevelopmentUSAID/RWANDA | 72069624P00047 | 339940 | PURCHASE ORDER FOR RACK CABINET AS DESCRIBED ON THE QUOTATION: 1. INFINRACK CABINET 23.6"W X 39.4"D X 78.8" H (600MM X 1000MM X 2002MM) 42U SINGLE PERFORATED METAL FRONT DOOR SPLIT PERFORATED METAL REAR DOOR KEYED LOCKS STANDARD | $14K |
| Aug 5, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0030 | 335999 | BACKBONE COMBINED LOM | $207K |
| Aug 5, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0031 | 541519 | #40 MERAKI MR76 WIFI EXTENDERS, #20 MR44 WIFI EXTENDERS, 3 YEAR LICENSES FOR ALL MR76 AND MR44 EXTENDERS, AS WELL AS #80 SETS OF MERAKI 4/7 DBI DUAL BAND OMNI ANTENNAS. | $86K |
| Jul 30, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0028 | 334210 | THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL ITEMS IN VARIOUS QUANTITIES AS LISTED ON THE ATTACHED LIST OF MATERIALS FOR THE SUSTAINMENT AND DEVELOPMENT OF EXISTING/FUTURE NETWORK ANDCOMMUNICATION SYSTEMS. | $272K |
| Jul 29, 2024 | Agency for International DevelopmentUSAID/BURUNDI | 72069524P00011 | 339940 | PURCHASING OF CABINET RACK FOR BURUNDI OFFICE: 1. INFINIRACK CABINET, 31.5"W X 43.3"D X 78.8"H (800MM X 1100MM X 2002MM), 42U, SINGLE PEROFORATED METAL FRONT DOOR, SPLIT PERFORATED METAL REAR DOOR, KEYED LOCKS, STANDARD TOP PANEL, TWO | $11K |
| Jul 2, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824F0022 | 423690 | THIS REQUIREMENT IS FOR THE PURCHASE OF COMMUNICATIONS EQUIPMENT ITB-7 CHECK LOM FIBER TUBES | $255K |
| Jun 20, 2024 | Department of DefenseFA4911 378 ECONS | FA491124P0009 | 334210 | THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL ITEMS IN VARIOUS QUANTITIES AS LISTED ON THE ATTACHED LIST OF MATERIALS FOR THE SUSTAINMENT AND DEVELOPMENT OF EXISTING/FUTURE NETWORK AND COMMUNICATION SYSTEMS. | $251K |
| Sep 27, 2023 | Department of DefenseFA5706 380 ECONS CONS | FA570623P0032 | 335999 | PURCHASE AND DELIVERY OF IT FIBER, AND KVMS | $170K |
| Sep 18, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0057 | 423690 | EQUIPMENT FOR BILLET OSP | $97K |
| Sep 11, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0055 | 423690 | TELECOMMUNICATION EQUIPMENT FOR FIRE STATION OSP | $74K |
| Sep 11, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0054 | 423690 | TELECOMMUNICATION EQUIPMENT FOR DEMARCATION 2 / ITB-5 FACILITY OSP | $574K |
| Sep 7, 2023 | Department of DefenseFA4911 378 ECONS | FA491123P0054 | 541519 | CISCO SWITCHES & SFP MODULES | $131K |
| Jul 28, 2023 | Department of DefenseFA4911 378 ECONS | FA491123P0046 | 423610 | FIBER OPTIC CABLE | $44K |
| Jul 26, 2023 | Department of DefenseFA5706 380 ECONS CONS | FA570623P0013 | 335999 | ITN3 FIBER RELOCATION | $60K |
| Jul 20, 2023 | Department of DefenseFA4911 378 ECONS | FA491123P0036 | 334210 | 52 NETWORK INFRASTRUCTURE ITEMS IN VARIOUS QUANTITIES FOR THE 378 ECS | $153K |
| Jun 9, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0034 | 423690 | MISCELLANEOUS ELECTRICAL SUPPLIES AND EQUIPMENT. | $540K |
| Apr 26, 2023 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580823F0026 | 423690 | NETWORK EQUIPMENT FOR WING HQ BUILDING IN RED TAIL VILLAGE. | $57K |
| Nov 30, 2022 | Department of DefenseFA4911 378 ECONS | FA491121P0100 | 331420 | ELECTRICAL CABLES AND CONNECTORS | $29K |
| Sep 28, 2021 | Department of DefenseFA4911 378 ECONS | FA491121P0100 | 331420 | ELECTRICAL CABLES AND CONNECTORS | $292K |
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