ANIXTER INC Federal Contracts — Government Award History
Total (All Time)$459,875
Latest FY$312,683
Primary AgencyDepartment of Defense
ANIXTER INC has received $459,875 in total federal contract awards
across 2 fiscal year(s). ▲ 112.4% vs FY2021 Peak year was FY2022 ($312,683).
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 |
|---|---|---|---|---|
| FY2022 | $312,683 | 7건 | Department of Defense | |
| FY2021 | $147,192 | 6건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-06-21 | Department of Transportation | $299,221 | THE FAA HAS DETERMINED IT NECESSARY TO REPLACE THE CURRENT MAINTENANCE DISPLAY U |
| 2022-09-28 | Department of Defense | $205,637 | DOOR LOCKS AND DESKTOP COMPUTER |
| 2023-09-25 | Department of Defense | $162,280 | AFI FIBER MODEM(S) FOR THE REMOTE TARGETING ENGAGEMENT SYSTEM (RTES) |
| 2024-09-13 | Department of Defense | $95,000 | 6 CABLES, PVC FREE, DOUBLE SHIELDED, 28 TWISTED PAIR, 26 AWG |
| 2021-09-13 | Department of the Interior | $39,335 | GRCA-NR ELEC SHUNT REACTOR |
| 2021-08-06 | Department of Justice | $34,486 | IT TRAVEL KIT FOR US MARSHALS SERVICE ALL PRICING IS IN ACCORDANCE WITH QUOTE N |
| 2023-06-16 | Department of Defense | $31,629 | CARD READER |
| 2022-08-30 | Department of Defense | $31,234 | UNICAM TOOLKITS |
| 2021-08-10 | Department of Transportation | $28,381 | FLUKE NETWORK CABLE TEST SET IN DES MOINES, WA |
| 2025-12-11 | Department of Defense | $21,240 | ANIXTER/WESCO CABLES: P/N: 2XSAOW-14, M24640/15-04UO 22-14P, WATERTIGHT IND+OA S |
| 2022-07-13 | Department of Justice | $17,632 | DATA CABLING FOR ALL THE CUBICLES |
| 2025-06-24 | Smithsonian Institution | $17,592 | CABINET ACCESSORIES |
| 2021-11-24 | Department of the Interior | $17,300 | MINIDOKA HIGH VOLTAGE RELAY COMMUNICATIONS UPGRADES |
| 2021-05-19 | Department of Justice | $16,500 | CAMERAS |
| 2021-07-02 | Department of Commerce | $15,638 | CLOSET CONNECTOR HOUSINGS |
| 2022-01-04 | Department of Veterans Affairs | $14,992 | GUEST CARD ACCESS REPLACEMENT |
| 2021-12-03 | Department of Transportation | $13,914 | REMOTE VIDEO SURVEILLANCE SYSTEM UPGRADE (RVSS-U) COTULLA STATION COMM/BUBBLE RO |
| 2020-10-21 | National Aeronautics and Space Administration | $12,852 | CABLE RACKS AND CABLE MANAGEMENT |
| 2022-01-31 | Department of State | $11,974 | PR10477481 22P0160 OBO NEC – ANIXTER INC-SMART UPS 3000VA |