Anixter Middle East Fze
UEI U5M6RXMJMDE5 · SAM.gov record ↗
$2.5M
FY2025 obligations
20
Contract awards
Sep 30, 2024
First action
Sep 18, 2025
Latest action
Obligations by agency
- Department Of Defense$2.5M
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
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA491125P0027 ↗ | 378 ECS COMMUNICATION MATERIALS (LOM) | Department Of The Air Force | 334111 | $637K | Feb 24, 2025 | Jun 6, 2025 |
| FA580825F0016 ↗ | FY22 - COMMUNICATION EQUIPMENT BPA | Department Of The Air Force | 423690 | $293K | Feb 13, 2025 | Feb 13, 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 26, 2024 | Jan 24, 2025 |
| FA580825F0044 ↗ | FY22 - COMMUNICATION EQUIPMENT BPA | Department Of The Air Force | 423690 | $237K | Jun 17, 2025 | Aug 15, 2025 |
| FA580825F0038 ↗ | FY22 - COMMUNICATION EQUIPMENT BPA | Department Of The Air Force | 423690 | $146K | May 14, 2025 | Sep 17, 2025 |
| FA491125P0023 ↗ | HD TOOLS AND TESTERS LOM FOR ECS. | Department Of The Air Force | 335931 | $130K | Feb 4, 2025 | Sep 30, 2025 |
| FA570625P0012 ↗ | COMMUNICATION HARDWARE FOR THE HIMARS BUILDING | Department Of The Air Force | 335921 | $105K | Mar 30, 2025 | Dec 30, 2025 |
| FA491325F0014 ↗ | MATERIALS FOR 1 ETSG SIPR DROP REQUIREMENT | Department Of The Air Force | 335929 | $98K | Aug 28, 2025 | Dec 19, 2025 |
| FA580825F9003 ↗ | CONTRACTOR TO SUPPLY CAT 6 CABLING AND SUPPORT LOM INCLUDED IN THEIR BPA. | Department Of The Air Force | 423690 | $81K | Jan 14, 2025 | Apr 13, 2025 |
| FA580825F0028 ↗ | FY22 - COMMUNICATION EQUIPMENT BPA | Department Of The Air Force | 423690 | $80K | Mar 27, 2025 | Jul 31, 2025 |
| FA570225F0120 ↗ | CABLES, TAPE, AND MISCELLANEOUS SUPPLIES. | Department Of The Air Force | 335929 | $69K | Sep 18, 2025 | Jan 16, 2026 |
| FA580825F9002 ↗ | CONTRACTOR TO SUPPLE CABLE, FIBER OPTIC SUPPORT EQUIPMENT. ITEMS INCLUDED IN BPA. | Department Of The Air Force | 423690 | $69K | Dec 4, 2024 | Mar 3, 2025 |
| FA491125P0021 ↗ | ECES MAINTENANCE PEM LOM IN ACCORDANCE WITH QUOTE #14434. | Department Of The Air Force | 334419 | $66K | Jan 30, 2025 | Jun 5, 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 7, 2025 | Sep 30, 2025 |
| FA570225F0116 ↗ | COMMUNICATIONS EQUIPMENT - CABLE MIGRATION CEB AND SPLICE | Department Of The Air Force | 335929 | $55K | Sep 4, 2025 | Nov 27, 2025 |
| FA491125P0007 ↗ | ECS COMMUNICATION MATERIALS | Department Of The Air Force | 334111 | $46K | Dec 10, 2024 | Apr 4, 2025 |
| FA491125P0032 ↗ | TF DIV ENG 25-SR-124 ADMINISTRATIVE BUILDING COMMS MATERIALS | Department Of The Air Force | 334210 | $35K | Feb 11, 2025 | Jun 16, 2025 |
| FA580825A0003 ↗ | SINGLE AWARD BPA- WESCO ANIXTER | Department Of The Air Force | 423690 | $0 | Aug 12, 2025 | — |
| FA491124P0054 ↗ | ITT EQUIPMENT | Department Of The Air Force | 334290 | $0 | Sep 30, 2024 | Feb 3, 2025 |
| FA491124P0053 ↗ | TO PURCHASE IT EQUIPMENT FOR THE 378 ECS UNIT. | Department Of The Air Force | 334210 | $0 | Sep 30, 2024 | Apr 1, 2025 |