Vendor, Dubai, ARE
Anixter Middle East Fze
UEI U5M6RXMJMDE5, CAGE 4XTFW
47 awards and $6,546,271 obligated between June 20, 2024 and June 4, 2026, 0% under full and open competition, against 4.4 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $6,521,598 |
| Agency for International Development | $24,673 |
Industries
NAICS on the awards, by dollars.
| Other Electronic Parts and Equipment Merchant WholesalersNAICS 423690 | $2,106,568 |
| Telephone Apparatus ManufacturingNAICS 334210 | $983,988 |
| Fiber Optic Cable ManufacturingNAICS 335921 | $710,140 |
| Electronic Computer ManufacturingNAICS 334111 | $683,938 |
| Other Communication and Energy Wire ManufacturingNAICS 335929 | $572,307 |
| Other Electronic Component ManufacturingNAICS 334419 | $364,479 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $359,344 |
| Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersNAICS 423620 | $237,327 |
| Current-Carrying Wiring Device ManufacturingNAICS 335931 | $195,420 |
| Software PublishersNAICS 513210 | $141,391 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 40 |
| Not Competed Under SAP | 4 |
| Not Competed | 1 |
| Purchase Order | 28 |
| BPA Call | 17 |
Hear when Anixter Middle East Fze wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Anixter Middle East Fze's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling other electronic parts and equipment merchant wholesalers to Department of the Air Force, by dollars.
| Teledyne Flir Maritime Us, Inc.Nashua, NH | $10,224,099 |
| Star Lighting & Supply, LLCOklahoma City, OK | $1,034,531 |
| Pulse Communications Inc.Sparks Glencoe, MD | $972,638 |
| Proactive Components Inc.Clearwater, FL | $511,559 |
| JCL Electronics Inc.Dix Hills, NY | $444,293 |
| Swica Conference Technology E.K.Mannheim | $393,541 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA491125P0027Purchase Order, February 26, 2025, Competed Under SAP, 31 offers | FA4911 378 EconsDepartment of the Air Force | 378 Ecs Communication Materials (Lom)NAICS 334111, PSC 5995 | $637,444 |
| FA580826F0007BPA Call, January 21, 2026, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Provide ITB1 Lom Iaw Documnet Number Azpwr00021524.NAICS 423690, PSC 5895 | $519,783 |
| FA570224F0085BPA Call, September 28, 2024, Competed Under SAP, 4 offers | FA5702 379 EconsDepartment of the Air Force | Medical Isp Space Force Osptcf Migration Fiber ExpansionNAICS 335929, PSC 5995 | $350,531 |
| FA570226P0007Purchase Order, February 17, 2026, Competed Under SAP, 5 offers | FA5702 379 EconsDepartment of the Air Force | Ecs Project Osp Itb 4 Ebn MigrationNAICS 335921, PSC 6015 | $305,500 |
| FA580825F0016BPA Call, February 14, 2025, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | FY22 - Communication Equipment BPANAICS 423690, PSC 7C21 | $293,314 |
| FA491124P0028Purchase Order, July 30, 2024, Competed Under SAP, 4 offers | FA4911 378 EconsDepartment of the Air Force | The 378 Ecs SCXW on Prince Sultan Air Base Requires Several Different Material Items in Various Quantities as Listed on the Attached List ofNAICS 334210, PSC 7G21 | $266,400 |
| FA580824F0022BPA Call, July 2, 2024, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | This Requirement Is for the Purchase of Communications Equipment ITB-7 Check Lom Fiber TubesNAICS 423690, PSC 5975 | $255,265 |
| FA491124P0009Purchase Order, June 20, 2024, Competed Under SAP, 11 offers | FA4911 378 EconsDepartment of the Air Force | The 378 Ecs SCXW on Prince Sultan Air Base Requires Several Different Material Items in Various Quantities as Listed on the Attached List ofNAICS 334210, PSC 7G21 | $251,456 |
| FA580825F9001BPA Call, November 26, 2024, Not Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Contractor to Supply Fiber Optic Equipment to Support the 332 Aew. Items Are Included on Revised BPA Pricelist.NAICS 423690, PSC 5995 | $237,487 |
| FA491126P0041Purchase Order, April 2, 2026, Competed Under SAP, 5 offers | FA4911 378 EconsDepartment of the Air Force | Ecs SCX FY26 O and M Bulk Materials (ECS26-083) Consists of Loms ECS26-045 and ECS-055NAICS 423620, PSC 5999 | $237,327 |
| FA580825F0044BPA Call, June 18, 2025, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | FY22 - Communication Equipment BPANAICS 423690, PSC 7G21 | $237,064 |
| FA491124P0030Purchase Order, August 5, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Backbone Combined LomNAICS 335999, PSC 7G21 | $207,381 |
| FA491126P0044Purchase Order, April 20, 2026, Competed Under SAP, 7 offers | FA4911 378 EconsDepartment of the Air Force | Fy26-F7827-30-Psab-Ecs-Fm9-Art1458-Scxp Surge Replacement Materials Lom (Ecs26-043)-01jan2026-10jan2026-378 EconsNAICS 335921, PSC 5810 | $165,192 |
| FA491124P0040Purchase Order, August 16, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | The 378 Ecs SCXW on Prince Sultan Air Base Requires Several Different Material Items in Various Quantities as Listed on the Attached List ofNAICS 334210, PSC 7G21 | $147,637 |
| FA580825F0038BPA Call, May 22, 2025, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | FY22 - Communication Equipment BPANAICS 423690, PSC 7G21 | $146,380 |
| FA491124P0052Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | The 378 Ecs SCXW on Prince Sultan Air Base Requires Several Different Material Items in Various Quantities as Listed on the Attached List ofNAICS 334210, PSC 7G21 | $142,841 |
| FA570326P0009Purchase Order, December 31, 2025, Competed Under SAP, 2 offers | FA5703 386 Econs LGCDepartment of the Air Force | 386 Ecs C2 and Itn 10 Pdus Ebms UpsNAICS 334419, PSC 5999 | $141,850 |
| FA491126P0043Purchase Order, April 10, 2026, Competed Under SAP, 16 offers | FA4911 378 EconsDepartment of the Air Force | Meraki License (1 Yr) Agreement Oct and Feb.NAICS 513210, PSC 7A21 | $141,391 |
| FA491126P0056Purchase Order, June 4, 2026, Competed Under SAP, 6 offers | FA4911 378 EconsDepartment of the Air Force | Cafnet Backups LomNAICS 335921, PSC 6015 | $134,148 |
| FA491125P0023Purchase Order, February 5, 2025, Competed Under SAP, 4 offers | FA4911 378 EconsDepartment of the Air Force | HD Tools and Testers Lom for Ecs.NAICS 335931, PSC 5995 | $129,753 |
| FA580826F0035BPA Call, June 3, 2026, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Single Award BPA - Wesco Anixter FA580825A0003NAICS 423690, PSC 5895 | $112,585 |
| FA570625P0012Purchase Order, March 30, 2025, Competed Under SAP, 4 offers | FA5706 380 Econs ConsDepartment of the Air Force | Communication Hardware for the Himars BuildingNAICS 335921, PSC 7G21 | $105,300 |
| FA570326P0003Purchase Order, December 7, 2025, Competed Under SAP, 2 offers | FA5703 386 Econs LGCDepartment of the Air Force | 386 Ecs C2 2ND Foc SuppliesNAICS 334419, PSC 5999 | $98,662 |
| FA491325F0014BPA Call, August 29, 2025, Competed Under SAP, 5 offers | FA4913 Afcent PmoDepartment of the Air Force | Materials for 1 Etsg Sipr Drop RequirementNAICS 335929, PSC 5995 | $97,935 |
| FA491126P0020Purchase Order, February 18, 2026, Competed Under SAP, 14 offers | FA4911 378 EconsDepartment of the Air Force | Merkari License Renewal (August) - ECS26-007NAICS 335999, PSC 5680 | $93,413 |
| FA491124P0053Purchase Order, September 30, 2024, Competed Under SAP, 2 offers | FA4911 378 EconsDepartment of the Air Force | To Purchase IT Equipment for the 378 Ecs Unit.NAICS 334210, PSC 7G21 | $91,383 |
| FA491124P0031Purchase Order, August 5, 2024, Competed Under SAP, 2 offers | FA4911 378 EconsDepartment of the Air Force | #40 Meraki MR76 Wifi Extenders, #20 MR44 Wifi Extenders, 3 Year Licenses for All MR76 and MR44 Extenders, as Well as #80 Sets of Meraki 4/7 NAICS 541519, PSC 7G21 | $86,129 |
| FA580825F9003BPA Call, January 14, 2025, Not Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Contractor to Supply Cat 6 Cabling and Support Lom Included in Their Bpa.NAICS 423690, PSC 5995 | $80,678 |
| FA491124P0054Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Itt EquipmentNAICS 334290, PSC 7G21 | $80,567 |
| FA580825F0028BPA Call, March 28, 2025, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | FY22 - Communication Equipment BPANAICS 423690, PSC 7G21 | $80,102 |
| FA570225F0120BPA Call, September 18, 2025, Competed Under SAP, 5 offers | FA5702 379 EconsDepartment of the Air Force | Cables, Tape, and Miscellaneous Supplies.NAICS 335929, PSC 5935 | $69,072 |
| FA580825F9002BPA Call, December 4, 2024, Not Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Contractor to Supple Cable, Fiber Optic Support Equipment. Items Included in Bpa.NAICS 423690, PSC 5995 | $68,736 |
| FA491125P0010Purchase Order, January 8, 2025, Competed Under SAP, 5 offers | FA4911 378 EconsDepartment of the Air Force | Contractor Will Furnish All Items in the Attached List of Materials, to the Stated Specification, with No Substitutes, Unless Cleared by theNAICS 335931, PSC 5995 | $65,667 |
| FA491125P0021Purchase Order, February 24, 2025, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | Eces Maintenance Pem Lom in Accordance with Quote #14434.NAICS 334419, PSC 7510 | $65,667 |
| FA491126P0039Purchase Order, March 30, 2026, Competed Under SAP, 13 offers | FA4911 378 EconsDepartment of the Air Force | Elrs FY26 Isp Osp Lom (ECS26-011)NAICS 335999, PSC 5970 | $58,550 |
| FA570326P0002Purchase Order, December 7, 2025, Competed Under SAP, 4 offers | FA5703 386 Econs LGCDepartment of the Air Force | 386 Eces Awoc SuppliesNAICS 334419, PSC 5999 | $58,300 |
| FA580826F0002BPA Call, December 23, 2025, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | Single Call Award Bpa- Wesco Anixter for Anixter Part Numbers: 810670, 810675, and 512984.NAICS 423690, PSC 5895 | $55,014 |
| FA570225F0116BPA Call, September 9, 2025, Competed Under SAP, 5 offers | FA5702 379 EconsDepartment of the Air Force | Communications Equipment - Cable Migration Ceb and SpliceNAICS 335929, PSC 5895 | $54,770 |
| FA491124P0042Purchase Order, August 16, 2024, Competed Under SAP, 3 offers | FA4911 378 EconsDepartment of the Air Force | The 378 Ecs SCXW on Prince Sultan Air Base Requires Several Different Material Items in Various Quantities as Listed on the Attached List ofNAICS 334210, PSC 7G21 | $49,275 |
| FA491125P0007Purchase Order, December 14, 2024, Competed Under SAP, 6 offers | FA4911 378 EconsDepartment of the Air Force | Ecs Communication MaterialsNAICS 334111, PSC 7E20 | $46,495 |
| FA491125P0032Purchase Order, February 11, 2025, Not Competed Under SAP, 1 offers | FA4911 378 EconsDepartment of the Air Force | TF Div Eng 25-SR-124 Administrative Building Comms MaterialsNAICS 334210, PSC 5680 | $34,996 |
| FA580824F0038BPA Call, August 9, 2024, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | FY22 - Communication Equipment BPANAICS 423690, PSC 7B22 | $20,158 |
| 72069624P00047Purchase Order, August 5, 2024, Competed Under SAP, 2 offers | Usaid/RwandaAgency for International Development | Purchase Order for Rack Cabinet as Described on the Quotation: 1. Infinrack Cabinet 23.6"W X 39.4"D X 78.8" H (600MM X 1000MM X 2002MM) 42U NAICS 339940, PSC 7510 | $13,625 |
| 72069524P00011Purchase Order, July 29, 2024, Not Competed, 1 offers | Usaid/BurundiAgency for International Development | Purchasing of Cabinet Rack for Burundi Office: 1. Infinirack Cabinet, 31.5"W X 43.3"D X 78.8"H (800MM X 1100MM X 2002MM), 42U, Single PerofoNAICS 339940, PSC 7510 | $11,048 |
| FA580826F0055BPA Call, April 9, 2026, Competed Under SAP, 1 offers | FA5808 332 Aew Econs ConsDepartment of the Air Force | ITB-5 Cut Over Lom Iaw with Quote from BPA Price ListNAICS 423690, PSC 5895 | $0 |
| FA570224A0020September 13, 2024 | FA5702 379 EconsDepartment of the Air Force | Communications Equipment BpasNAICS 335929, PSC 5995 | $0 |
| FA580825A0003August 15, 2025 | FA5808 332 Aew Econs ConsDepartment of the Air Force | Single Award Bpa- Wesco AnixterNAICS 423690, PSC 5975 | $0 |
- Places of performance
- Armed Forces Europe, Middle East and Africa
- Product and service codes
- 7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.5995 Cable, Cord, and Wire Assemblies: Communication Equipment5895 Miscellaneous Communication Equipment5999 Miscellaneous Electrical and Electronic Components6015 Fiber Optic Cables7C21 Hardware, software, and other equipment needed to support non-tiered data center facilities; computer rooms, MDF/Telco closets, such as racks, cabling, and management systems.
- Transactions
- 62 across 47 awards