# Anixter Inc.

Canonical: https://abierto.us/vendors/anixter-inc-fdjfumfc3bk3

- UEI: FDJFUMFC3BK3
- CAGE: 5F172
- Location: San Diego, CA
- Awards in window: 12 (94 transactions), $44,924 obligated, January 11, 2024 to September 4, 2026

## Awarding agencies

- Department of the Navy: 9 awards, $44,927
- Federal Acquisition Service: 2 awards, $0
- Federal Aviation Administration: 1 awards, -$2

## Industries

- 315999 Manufacturing: $36,256
- 334290 Other Communications Equipment Manufacturing: $8,671
- 335921 Fiber Optic Cable Manufacturing: -$2

## Competition

- Full and Open Competition: 11 awards
- Competed Under SAP: 1 awards

## Largest awards

- N3596A25F0011 (delivery order): $19,803, Surface Combat Systems Training Com. 5 CDX-10 Locks and 10 X10 Safe Dbolt Locks. https://www.usaspending.gov/award/CONT_AWD_N3596A25F0011_9700_GS07F6060R_4730/
- N0016425FP3779 (delivery order): $6,311, NSWC Crane. Required for Secure Spaces JXWL 4522887805. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3779_9700_47QSMS25D00AC_4732/
- N0002426FG198 (delivery order): $4,469, NAVSEA HQ. Fuselite Connector, 12fiber Panel LC Duplex Loaded Adapter. https://www.usaspending.gov/award/CONT_AWD_N0002426FG198_9700_GS07F6060R_4730/
- N0025324MBA65 (delivery order): $3,276, Naval Undersea Warfare Center. High-Security Padlocks. https://www.usaspending.gov/award/CONT_AWD_N0025324MBA65_9700_GS07F6060R_4730/
- N0016425FP2883 (delivery order): $3,113, NSWC Crane. Required to Secure Area JXQ 4522702719. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2883_9700_GS07F6060R_4730/
- N0002426FG147 (delivery order): $2,360, NAVSEA HQ. Standard Key Blanks. https://www.usaspending.gov/award/CONT_AWD_N0002426FG147_9700_47QSMS25D00AC_4732/
- N0016424FP985 (delivery order): $2,216, NSWC Crane. Required on Existing Equipment for Continued Collaboration Code 1044 4522523828. https://www.usaspending.gov/award/CONT_AWD_N0016424FP985_9700_GS07F6060R_4730/
- N0016425FP2960 (delivery order): $1,821, NSWC Crane. Required by the Cabling Teams to Support New Installs, Repairs and Maintenance of All Base Fiber as Well as Rdte Srdte Nmci Nipr and Nmci Sipr 1041 4522704732. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2960_9700_GS07F6060R_4730/
- N6660425M05AC0531 (delivery order): $1,557, NUWC Div Newport. Kaba MAS CDX-10 521025/521032. https://www.usaspending.gov/award/CONT_AWD_N6660425M05AC0531_9700_GS07F6060R_4730/
- 47QSMS25D00AC: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D00AC_4732/
- GS07F6060R: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F6060R_4730/
- 6973GH22P04274 (purchase order): -$2, 6973GH Franchise Acquisition SVCS. Purchase Single-Mode Fiber Cables for Phase 2 of the Fiber Optics Transmission Systems Installation Project at Ewr (Newark International Airport), Newark, Nj.. https://www.usaspending.gov/award/CONT_AWD_6973GH22P04274_6920_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/anixter-inc-fdjfumfc3bk3.