Anixter Middle East Fze
UEI U5M6RXMJMDE5 · SAM.gov record ↗
$4.0M
FY2025 obligations
30
Contract awards
Aug 4, 2024
First action
Apr 1, 2026
Latest action
Obligations by agency
- Department Of Defense$4.0M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
May 25
Jun 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Largest awards
- FA491125P0027 ↗$637K
378 ECS COMMUNICATION MATERIALS (LOM)
- Ends
- Jun 5, 2025
- Started
- Feb 23, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334111
- FA580826F0007 ↗$520K
PROVIDE ITB1 LOM IAW DOCUMNET NUMBER AZPWR00021524.
- Ends
- May 31, 2026
- Started
- Apr 20, 2026
- Agency
- Department Of The Air Force
- NAICS
- 423690
- FA570226P0007 ↗$305K
ECS PROJECT OSP ITB 4 EBN MIGRATION
- Ends
- Apr 20, 2026
- Started
- Feb 16, 2026
- Agency
- Department Of The Air Force
- NAICS
- 335921
- FA580825F0016 ↗$293K
FY22 - COMMUNICATION EQUIPMENT BPA
- Ends
- Feb 12, 2025
- Started
- Feb 12, 2025
- Agency
- Department Of The Air Force
- NAICS
- 423690
- FA580825F9001 ↗$237K
CONTRACTOR TO SUPPLY FIBER OPTIC EQUIPMENT TO SUPPORT THE 332 AEW. ITEMS ARE INCLUDED ON REVISED BPA PRICELIST.
- Ends
- Jan 23, 2025
- Started
- Nov 25, 2024
- Agency
- Department Of The Air Force
- NAICS
- 423690
- FA491126P0041 ↗$237K
ECS SCX FY26 O AND M BULK MATERIALS (ECS26-083) CONSISTS OF LOMS ECS26-045 AND ECS-055
- Ends
- Jun 23, 2026
- Started
- Apr 2, 2026
- Agency
- Department Of The Air Force
- NAICS
- 423620
- FA580825F0044 ↗$237K
FY22 - COMMUNICATION EQUIPMENT BPA
- Ends
- Aug 14, 2025
- Started
- Jun 16, 2025
- Agency
- Department Of The Air Force
- NAICS
- 423690
- FA580825F0038 ↗$146K
FY22 - COMMUNICATION EQUIPMENT BPA
- Ends
- Sep 16, 2025
- Started
- May 13, 2025
- Agency
- Department Of The Air Force
- NAICS
- 423690
- FA570326P0009 ↗$142K
386 ECS C2 AND ITN 10 PDUS EBMS UPS
- Ends
- Mar 26, 2026
- Started
- Dec 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334419
- FA491125P0023 ↗$130K
HD TOOLS AND TESTERS LOM FOR ECS.
- Ends
- Sep 29, 2025
- Started
- Feb 3, 2025
- Agency
- Department Of The Air Force
- NAICS
- 335931
- FA570625P0012 ↗$105K
COMMUNICATION HARDWARE FOR THE HIMARS BUILDING
- Ends
- Dec 29, 2025
- Started
- Mar 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 335921
- FA570326P0003 ↗$99K
386 ECS C2 2ND FOC SUPPLIES
- Ends
- Dec 6, 2025
- Started
- Dec 6, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334419
- FA491325F0014 ↗$98K
MATERIALS FOR 1 ETSG SIPR DROP REQUIREMENT
- Ends
- Feb 15, 2026
- Started
- Aug 27, 2025
- Agency
- Department Of The Air Force
- NAICS
- 335929
- FA491126P0020 ↗$93K
MERKARI LICENSE RENEWAL (AUGUST) - ECS26-007
- Ends
- Mar 17, 2026
- Started
- Feb 17, 2026
- Agency
- Department Of The Air Force
- NAICS
- 335999
- FA580825F9003 ↗$81K
CONTRACTOR TO SUPPLY CAT 6 CABLING AND SUPPORT LOM INCLUDED IN THEIR BPA.
- Ends
- Apr 12, 2025
- Started
- Jan 13, 2025
- Agency
- Department Of The Air Force
- NAICS
- 423690
- FA580825F0028 ↗$80K
FY22 - COMMUNICATION EQUIPMENT BPA
- Ends
- Jul 30, 2025
- Started
- Mar 26, 2025
- Agency
- Department Of The Air Force
- NAICS
- 423690
- FA570225F0120 ↗$69K
CABLES, TAPE, AND MISCELLANEOUS SUPPLIES.
- Ends
- Jan 15, 2026
- Started
- Sep 17, 2025
- Agency
- Department Of The Air Force
- NAICS
- 335929
- FA580825F9002 ↗$69K
CONTRACTOR TO SUPPLE CABLE, FIBER OPTIC SUPPORT EQUIPMENT. ITEMS INCLUDED IN BPA.
- Ends
- Mar 2, 2025
- Started
- Dec 3, 2024
- Agency
- Department Of The Air Force
- NAICS
- 423690
- FA491125P0010 ↗$66K
CONTRACTOR WILL FURNISH ALL ITEMS IN THE ATTACHED LIST OF MATERIALS, TO THE STATED SPECIFICATION, WITH NO SUBSTITUTES, UNLESS CLEARED BY THE CONTRACTING OFFICER.
- Ends
- Oct 31, 2025
- Started
- Jan 6, 2025
- Agency
- Department Of The Air Force
- NAICS
- 335931
- FA491125P0021 ↗$66K
ECES MAINTENANCE PEM LOM IN ACCORDANCE WITH QUOTE #14434.
- Ends
- Jun 4, 2025
- Started
- Jan 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334419
- FA491126P0039 ↗$59K
ELRS FY26 ISP OSP LOM (ECS26-011)
- Ends
- Aug 16, 2026
- Started
- Mar 30, 2026
- Agency
- Department Of The Air Force
- NAICS
- 335999
- FA570326P0002 ↗$58K
386 ECES AWOC SUPPLIES
- Ends
- Dec 6, 2025
- Started
- Dec 6, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334419
- FA580826F0002 ↗$55K
SINGLE CALL AWARD BPA- WESCO ANIXTER FOR ANIXTER PART NUMBERS: 810670, 810675, AND 512984.
- Ends
- Feb 27, 2026
- Started
- Feb 27, 2026
- Agency
- Department Of The Air Force
- NAICS
- 423690
- FA570225F0116 ↗$55K
COMMUNICATIONS EQUIPMENT - CABLE MIGRATION CEB AND SPLICE
- Ends
- Dec 26, 2025
- Started
- Sep 3, 2025
- Agency
- Department Of The Air Force
- NAICS
- 335929
- FA491125P0007 ↗$46K
ECS COMMUNICATION MATERIALS
- Ends
- Apr 3, 2025
- Started
- Dec 9, 2024
- Agency
- Department Of The Air Force
- NAICS
- 334111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA491125P0027 ↗ | 378 ECS COMMUNICATION MATERIALS (LOM) | Department Of The Air Force | 334111 | $637K | Feb 23, 2025 | Jun 5, 2025 |
| FA580826F0007 ↗ | PROVIDE ITB1 LOM IAW DOCUMNET NUMBER AZPWR00021524. | Department Of The Air Force | 423690 | $520K | Apr 20, 2026 | May 31, 2026 |
| FA570226P0007 ↗ | ECS PROJECT OSP ITB 4 EBN MIGRATION | Department Of The Air Force | 335921 | $305K | Feb 16, 2026 | Apr 20, 2026 |
| FA580825F0016 ↗ | FY22 - COMMUNICATION EQUIPMENT BPA | Department Of The Air Force | 423690 | $293K | Feb 12, 2025 | Feb 12, 2025 |
| FA580825F9001 ↗ | CONTRACTOR TO SUPPLY FIBER OPTIC EQUIPMENT TO SUPPORT THE 332 AEW. ITEMS ARE INCLUDED ON REVISED BPA PRICELIST. | Department Of The Air Force | 423690 | $237K | Nov 25, 2024 | Jan 23, 2025 |
| FA491126P0041 ↗ | ECS SCX FY26 O AND M BULK MATERIALS (ECS26-083) CONSISTS OF LOMS ECS26-045 AND ECS-055 | Department Of The Air Force | 423620 | $237K | Apr 2, 2026 | Jun 23, 2026 |
| FA580825F0044 ↗ | FY22 - COMMUNICATION EQUIPMENT BPA | Department Of The Air Force | 423690 | $237K | Jun 16, 2025 | Aug 14, 2025 |
| FA580825F0038 ↗ | FY22 - COMMUNICATION EQUIPMENT BPA | Department Of The Air Force | 423690 | $146K | May 13, 2025 | Sep 16, 2025 |
| FA570326P0009 ↗ | 386 ECS C2 AND ITN 10 PDUS EBMS UPS | Department Of The Air Force | 334419 | $142K | Dec 30, 2025 | Mar 26, 2026 |
| FA491125P0023 ↗ | HD TOOLS AND TESTERS LOM FOR ECS. | Department Of The Air Force | 335931 | $130K | Feb 3, 2025 | Sep 29, 2025 |
| FA570625P0012 ↗ | COMMUNICATION HARDWARE FOR THE HIMARS BUILDING | Department Of The Air Force | 335921 | $105K | Mar 29, 2025 | Dec 29, 2025 |
| FA570326P0003 ↗ | 386 ECS C2 2ND FOC SUPPLIES | Department Of The Air Force | 334419 | $99K | Dec 6, 2025 | Dec 6, 2025 |
| FA491325F0014 ↗ | MATERIALS FOR 1 ETSG SIPR DROP REQUIREMENT | Department Of The Air Force | 335929 | $98K | Aug 27, 2025 | Feb 15, 2026 |
| FA491126P0020 ↗ | MERKARI LICENSE RENEWAL (AUGUST) - ECS26-007 | Department Of The Air Force | 335999 | $93K | Feb 17, 2026 | Mar 17, 2026 |
| FA580825F9003 ↗ | CONTRACTOR TO SUPPLY CAT 6 CABLING AND SUPPORT LOM INCLUDED IN THEIR BPA. | Department Of The Air Force | 423690 | $81K | Jan 13, 2025 | Apr 12, 2025 |
| FA580825F0028 ↗ | FY22 - COMMUNICATION EQUIPMENT BPA | Department Of The Air Force | 423690 | $80K | Mar 26, 2025 | Jul 30, 2025 |
| FA570225F0120 ↗ | CABLES, TAPE, AND MISCELLANEOUS SUPPLIES. | Department Of The Air Force | 335929 | $69K | Sep 17, 2025 | Jan 15, 2026 |
| FA580825F9002 ↗ | CONTRACTOR TO SUPPLE CABLE, FIBER OPTIC SUPPORT EQUIPMENT. ITEMS INCLUDED IN BPA. | Department Of The Air Force | 423690 | $69K | Dec 3, 2024 | Mar 2, 2025 |
| FA491125P0010 ↗ | 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 The Air Force | 335931 | $66K | Jan 6, 2025 | Oct 31, 2025 |
| FA491125P0021 ↗ | ECES MAINTENANCE PEM LOM IN ACCORDANCE WITH QUOTE #14434. | Department Of The Air Force | 334419 | $66K | Jan 29, 2025 | Jun 4, 2025 |
| FA491126P0039 ↗ | ELRS FY26 ISP OSP LOM (ECS26-011) | Department Of The Air Force | 335999 | $59K | Mar 30, 2026 | Aug 16, 2026 |
| FA570326P0002 ↗ | 386 ECES AWOC SUPPLIES | Department Of The Air Force | 334419 | $58K | Dec 6, 2025 | Dec 6, 2025 |
| FA580826F0002 ↗ | SINGLE CALL AWARD BPA- WESCO ANIXTER FOR ANIXTER PART NUMBERS: 810670, 810675, AND 512984. | Department Of The Air Force | 423690 | $55K | Feb 27, 2026 | Feb 27, 2026 |
| FA570225F0116 ↗ | COMMUNICATIONS EQUIPMENT - CABLE MIGRATION CEB AND SPLICE | Department Of The Air Force | 335929 | $55K | Sep 3, 2025 | Dec 26, 2025 |
| FA491125P0007 ↗ | ECS COMMUNICATION MATERIALS | Department Of The Air Force | 334111 | $46K | Dec 9, 2024 | Apr 3, 2025 |