ANIXTER MIDDLE EAST FZE Federal Contracts — Government Award History

Total (All Time)$9M
Latest FY$1M
Primary AgencyDepartment of Defense

ANIXTER MIDDLE EAST FZE has received $9M in total federal contract awards
across 5 fiscal year(s). ▼ 47.0% vs FY2025 Peak year was FY2025 ($2M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$1.3M 7건 Department of Defense
FY2025

$2.4M 17건 Department of Defense
FY2024

$2.0M 14건 Department of Defense
FY2023

$1.9M 10건 Department of Defense
FY2021

$1.1M 4건 Department of Defense

Notable Contracts

Date Agency Amount Description
2025-02-24 Department of Defense $637,444 378 ECS COMMUNICATION MATERIALS (LOM)
2023-09-07 Department of Defense $574,016 TELECOMMUNICATION EQUIPMENT FOR DEMARCATION 2 / ITB-5 FACILITY OSP
2023-06-10 Department of Defense $539,889 MISCELLANEOUS ELECTRICAL SUPPLIES AND EQUIPMENT.
2026-04-21 Department of Defense $519,783 PROVIDE ITB1 LOM IAW DOCUMNET NUMBER AZPWR00021524.
2021-07-27 Department of Defense $482,696 FIBER CABLES AND COMM HARDWARE BUNDLES
2019-09-25 Department of Defense $400,089 ECS LOM RESTOCK
2024-09-17 Department of Defense $350,531 MEDICAL ISP SPACE FORCE OSPTCF MIGRATION FIBER EXPANSION
2021-09-28 Department of Defense $320,716 ELECTRICAL CABLES AND CONNECTORS
2026-02-17 Department of Defense $305,500 ECS PROJECT OSP ITB 4 EBN MIGRATION
2025-02-13 Department of Defense $293,314 FY22 – COMMUNICATION EQUIPMENT BPA
2024-07-25 Department of Defense $266,400 THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL I
2024-07-02 Department of Defense $255,265 THIS REQUIREMENT IS FOR THE PURCHASE OF COMMUNICATIONS EQUIPMENT ITB-7 CHECK LOM
2024-06-17 Department of Defense $251,456 THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL I
2024-11-26 Department of Defense $237,487 CONTRACTOR TO SUPPLY FIBER OPTIC EQUIPMENT TO SUPPORT THE 332 AEW. ITEMS ARE INC
2025-06-17 Department of Defense $237,064 FY22 – COMMUNICATION EQUIPMENT BPA
2024-08-05 Department of Defense $207,381 BACKBONE COMBINED LOM
2020-05-21 Department of Defense $181,590 CHANNEL UPGRADE – M2 FUNDED
2021-09-28 Department of Defense $175,621 COMMUNICATIONS MATERIALS
2023-09-22 Department of Defense $169,642 PURCHASE AND DELIVERY OF IT FIBER, AND KVMS
2023-07-03 Department of Defense $153,243 52 NETWORK INFRASTRUCTURE ITEMS IN VARIOUS QUANTITIES FOR THE 378 ECS