ANIXTER MIDDLE EAST FZE
DUBAI
Total Received
$4.4M
Total Awards
33
Last Updated
Jan 24, 2026
Yearly Funding Trend
$2.0M24
$2.4M25
Top 33 Awards to ANIXTER MIDDLE EAST FZE
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA491125P0027_9700_-NONE-_-NONE- 378 ECS COMMUNICATION MATERIALS (LOM) | Department of Defense Department of the Air Force | — | — | 2025 | $637,444 |
CONT_AWD_FA570224F0085_9700_FA570224A0020_9700 MEDICAL ISP SPACE FORCE OSPTCF MIGRATION FIBER EXPANSION | Department of Defense Department of the Air Force | — | — | 2024 | $350,531 |
CONT_AWD_FA580825F0016_9700_FA580822A0004_9700 FY22 - COMMUNICATION EQUIPMENT BPA | Department of Defense Department of the Air Force | — | — | 2025 | $293,314 |
CONT_AWD_FA491124P0028_9700_-NONE-_-NONE- 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 DEVE… | Department of Defense Department of the Air Force | — | — | 2024 | $266,400 |
CONT_AWD_FA580824F0022_9700_FA580822A0004_9700 THIS REQUIREMENT IS FOR THE PURCHASE OF COMMUNICATIONS EQUIPMENT ITB-7 CHECK LOM FIBER TUBES | Department of Defense Department of the Air Force | — | — | 2024 | $255,265 |
CONT_AWD_FA491124P0009_9700_-NONE-_-NONE- 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 DEVE… | Department of Defense Department of the Air Force | — | — | 2024 | $251,456 |
CONT_AWD_FA580825F9001_9700_FA580822A0004_9700 CONTRACTOR TO SUPPLY FIBER OPTIC EQUIPMENT TO SUPPORT THE 332 AEW. ITEMS ARE INCLUDED ON REVISED BPA PRICELIST. | Department of Defense Department of the Air Force | — | — | 2025 | $237,487 |
CONT_AWD_FA580825F0044_9700_FA580822A0004_9700 FY22 - COMMUNICATION EQUIPMENT BPA | Department of Defense Department of the Air Force | — | — | 2025 | $237,064 |
CONT_AWD_FA491124P0030_9700_-NONE-_-NONE- BACKBONE COMBINED LOM | Department of Defense Department of the Air Force | — | — | 2024 | $207,381 |
CONT_AWD_FA491124P0040_9700_-NONE-_-NONE- 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 DEVE… | Department of Defense Department of the Air Force | — | — | 2024 | $147,637 |
CONT_AWD_FA580825F0038_9700_FA580822A0004_9700 FY22 - COMMUNICATION EQUIPMENT BPA | Department of Defense Department of the Air Force | — | — | 2025 | $146,380 |
CONT_AWD_FA491124P0052_9700_-NONE-_-NONE- 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 DEVE… | Department of Defense Department of the Air Force | — | — | 2024 | $142,841 |
CONT_AWD_FA570625P0012_9700_-NONE-_-NONE- COMMUNICATION HARDWARE FOR THE HIMARS BUILDING | Department of Defense Department of the Air Force | — | — | 2025 | $105,300 |
CONT_AWD_FA491325F0014_9700_FA570224A0020_9700 MATERIALS FOR 1 ETSG SIPR DROP REQUIREMENT | Department of Defense Department of the Air Force | — | — | 2025 | $97,935 |
CONT_AWD_FA491124P0053_9700_-NONE-_-NONE- TO PURCHASE IT EQUIPMENT FOR THE 378 ECS UNIT. | Department of Defense Department of the Air Force | — | — | 2024 | $91,383 |
CONT_AWD_FA491124P0031_9700_-NONE-_-NONE- #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. | Department of Defense Department of the Air Force | — | — | 2024 | $86,129 |
CONT_AWD_FA580825F9003_9700_FA580822A0004_9700 CONTRACTOR TO SUPPLY CAT 6 CABLING AND SUPPORT LOM INCLUDED IN THEIR BPA. | Department of Defense Department of the Air Force | — | — | 2025 | $80,678 |
CONT_AWD_FA491124P0054_9700_-NONE-_-NONE- ITT EQUIPMENT | Department of Defense Department of the Air Force | — | — | 2024 | $80,567 |
CONT_AWD_FA580825F0028_9700_FA580822A0004_9700 FY22 - COMMUNICATION EQUIPMENT BPA | Department of Defense Department of the Air Force | — | — | 2025 | $80,102 |
CONT_AWD_FA491125P0023_9700_-NONE-_-NONE- HD TOOLS AND TESTERS LOM FOR ECS. | Department of Defense Department of the Air Force | — | — | 2025 | $78,503 |
CONT_AWD_FA570225F0120_9700_FA570224A0020_9700 CABLES, TAPE, AND MISCELLANEOUS SUPPLIES. | Department of Defense Department of the Air Force | — | — | 2025 | $69,072 |
CONT_AWD_FA580825F9002_9700_FA580822A0004_9700 CONTRACTOR TO SUPPLE CABLE, FIBER OPTIC SUPPORT EQUIPMENT. ITEMS INCLUDED IN BPA. | Department of Defense Department of the Air Force | — | — | 2025 | $68,736 |
CONT_AWD_FA491125P0021_9700_-NONE-_-NONE- ECES MAINTENANCE PEM LOM IN ACCORDANCE WITH QUOTE #14434. | Department of Defense Department of the Air Force | — | — | 2025 | $65,667 |
CONT_AWD_FA491125P0010_9700_-NONE-_-NONE- CONTRACTOR WILL FURNISH ALL ITEMS IN THE ATTACHED LIST OF MATERIALS, TO THE STATED SPECIFICATION, WITH NO SUBSTITUTES, UNLESS CLEARED BY THE CONTRACTING OFFICER. | Department of Defense Department of the Air Force | — | — | 2025 | $65,667 |
CONT_AWD_FA570225F0116_9700_FA570224A0020_9700 COMMUNICATIONS EQUIPMENT - CABLE MIGRATION CEB AND SPLICE | Department of Defense Department of the Air Force | — | — | 2025 | $54,770 |
CONT_AWD_FA491124P0042_9700_-NONE-_-NONE- 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 DEVE… | Department of Defense Department of the Air Force | — | — | 2024 | $49,275 |
CONT_AWD_FA491125P0007_9700_-NONE-_-NONE- ECS COMMUNICATION MATERIALS | Department of Defense Department of the Air Force | — | — | 2025 | $46,495 |
CONT_AWD_FA491125P0032_9700_-NONE-_-NONE- TF DIV ENG 25-SR-124 ADMINISTRATIVE BUILDING COMMS MATERIALS | Department of Defense Department of the Air Force | — | — | 2025 | $34,996 |
CONT_AWD_FA580824F0038_9700_FA580822A0004_9700 FY22 - COMMUNICATION EQUIPMENT BPA | Department of Defense Department of the Air Force | — | — | 2024 | $20,158 |
CONT_AWD_72069624P00047_7200_-NONE-_-NONE- 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 SPLI… | Agency for International Development Agency for International Development | — | — | 2024 | $13,625 |
CONT_AWD_72069524P00011_7200_-NONE-_-NONE- 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 PERFORATE… | Agency for International Development Agency for International Development | — | — | 2024 | $11,048 |
CONT_IDV_FA570224A0020_9700 COMMUNICATIONS EQUIPMENT BPAS | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA580825A0003_9700 SINGLE AWARD BPA- WESCO ANIXTER | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
Top 33 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS$1.4M
TELEPHONE APPARATUS MANUFACTURING$984K
ELECTRONIC COMPUTER MANUFACTURING$684K
OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING$572K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$207K
CURRENT-CARRYING WIRING DEVICE MANUFACTURING$144K
FIBER OPTIC CABLE MANUFACTURING$105K
OTHER COMPUTER RELATED SERVICES$86K
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$81K
OTHER ELECTRONIC COMPONENT MANUFACTURING$66K
Source: USAspending.gov · All Recipients