# Anixter Middle East Fze

Canonical: https://abierto.us/vendors/anixter-middle-east-fze-u5m6rxmjmde5

- UEI: U5M6RXMJMDE5
- CAGE: 4XTFW
- Location: Dubai, ARE
- Awards in window: 47 (62 transactions), $6,546,271 obligated, June 20, 2024 to June 4, 2026

## Awarding agencies

- Department of the Air Force: 45 awards, $6,521,598
- Agency for International Development: 2 awards, $24,673

## Industries

- 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $2,106,568
- 334210 Telephone Apparatus Manufacturing: $983,988
- 335921 Fiber Optic Cable Manufacturing: $710,140
- 334111 Electronic Computer Manufacturing: $683,938
- 335929 Other Communication and Energy Wire Manufacturing: $572,307
- 334419 Other Electronic Component Manufacturing: $364,479
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $359,344
- 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers: $237,327
- 335931 Current-Carrying Wiring Device Manufacturing: $195,420
- 513210 Software Publishers: $141,391
- 541519 Other Computer Related Services: $86,129
- 334290 Other Communications Equipment Manufacturing: $80,567
- 339940 Office Supplies (except Paper) Manufacturing: $24,673

## Competition

- Competed Under SAP: 40 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 1 awards

## Largest awards

- FA491125P0027 (purchase order): $637,444, FA4911 378 Econs. 378 Ecs Communication Materials (Lom). https://www.usaspending.gov/award/CONT_AWD_FA491125P0027_9700_-NONE-_-NONE-/
- FA580826F0007 (bpa call): $519,783, FA5808 332 Aew Econs Cons. Provide ITB1 Lom Iaw Documnet Number Azpwr00021524.. https://www.usaspending.gov/award/CONT_AWD_FA580826F0007_9700_FA580825A0003_9700/
- FA570224F0085 (bpa call): $350,531, FA5702 379 Econs. Medical Isp Space Force Osptcf Migration Fiber Expansion. https://www.usaspending.gov/award/CONT_AWD_FA570224F0085_9700_FA570224A0020_9700/
- FA570226P0007 (purchase order): $305,500, FA5702 379 Econs. Ecs Project Osp Itb 4 Ebn Migration. https://www.usaspending.gov/award/CONT_AWD_FA570226P0007_9700_-NONE-_-NONE-/
- FA580825F0016 (bpa call): $293,314, FA5808 332 Aew Econs Cons. FY22 - Communication Equipment BPA. https://www.usaspending.gov/award/CONT_AWD_FA580825F0016_9700_FA580822A0004_9700/
- FA491124P0028 (purchase order): $266,400, FA4911 378 Econs. The 378 Ecs SCXW on Prince Sultan Air Base Requires Several Different Material Items in Various Quantities as Listed on the Attached List of Materials for the Sustainment and Development of Existing/Future Network Andcommunication Systems.. https://www.usaspending.gov/award/CONT_AWD_FA491124P0028_9700_-NONE-_-NONE-/
- FA580824F0022 (bpa call): $255,265, FA5808 332 Aew Econs Cons. This Requirement Is for the Purchase of Communications Equipment ITB-7 Check Lom Fiber Tubes. https://www.usaspending.gov/award/CONT_AWD_FA580824F0022_9700_FA580822A0004_9700/
- FA491124P0009 (purchase order): $251,456, FA4911 378 Econs. The 378 Ecs SCXW on Prince Sultan Air Base Requires Several Different Material Items in Various Quantities as Listed on the Attached List of Materials for the Sustainment and Development of Existing/Future Network and Communication Systems.. https://www.usaspending.gov/award/CONT_AWD_FA491124P0009_9700_-NONE-_-NONE-/
- FA580825F9001 (bpa call): $237,487, FA5808 332 Aew Econs Cons. Contractor to Supply Fiber Optic Equipment to Support the 332 Aew. Items Are Included on Revised BPA Pricelist.. https://www.usaspending.gov/award/CONT_AWD_FA580825F9001_9700_FA580822A0004_9700/
- FA491126P0041 (purchase order): $237,327, FA4911 378 Econs. Ecs SCX FY26 O and M Bulk Materials (ECS26-083) Consists of Loms ECS26-045 and ECS-055. https://www.usaspending.gov/award/CONT_AWD_FA491126P0041_9700_-NONE-_-NONE-/
- FA580825F0044 (bpa call): $237,064, FA5808 332 Aew Econs Cons. FY22 - Communication Equipment BPA. https://www.usaspending.gov/award/CONT_AWD_FA580825F0044_9700_FA580822A0004_9700/
- FA491124P0030 (purchase order): $207,381, FA4911 378 Econs. Backbone Combined Lom. https://www.usaspending.gov/award/CONT_AWD_FA491124P0030_9700_-NONE-_-NONE-/
- FA491126P0044 (purchase order): $165,192, FA4911 378 Econs. Fy26-F7827-30-Psab-Ecs-Fm9-Art1458-Scxp Surge Replacement Materials Lom (Ecs26-043)-01jan2026-10jan2026-378 Econs. https://www.usaspending.gov/award/CONT_AWD_FA491126P0044_9700_-NONE-_-NONE-/
- FA491124P0040 (purchase order): $147,637, FA4911 378 Econs. The 378 Ecs SCXW on Prince Sultan Air Base Requires Several Different Material Items in Various Quantities as Listed on the Attached List of Materials for the Sustainment and Development of Existing/Future Network Andcommunication Systems.. https://www.usaspending.gov/award/CONT_AWD_FA491124P0040_9700_-NONE-_-NONE-/
- FA580825F0038 (bpa call): $146,380, FA5808 332 Aew Econs Cons. FY22 - Communication Equipment BPA. https://www.usaspending.gov/award/CONT_AWD_FA580825F0038_9700_FA580822A0004_9700/
- FA491124P0052 (purchase order): $142,841, FA4911 378 Econs. The 378 Ecs SCXW on Prince Sultan Air Base Requires Several Different Material Items in Various Quantities as Listed on the Attached List of Materials for the Sustainment and Development of Existing/Future Network and Communication Systems.. https://www.usaspending.gov/award/CONT_AWD_FA491124P0052_9700_-NONE-_-NONE-/
- FA570326P0009 (purchase order): $141,850, FA5703 386 Econs LGC. 386 Ecs C2 and Itn 10 Pdus Ebms Ups. https://www.usaspending.gov/award/CONT_AWD_FA570326P0009_9700_-NONE-_-NONE-/
- FA491126P0043 (purchase order): $141,391, FA4911 378 Econs. Meraki License (1 Yr) Agreement Oct and Feb.. https://www.usaspending.gov/award/CONT_AWD_FA491126P0043_9700_-NONE-_-NONE-/
- FA491126P0056 (purchase order): $134,148, FA4911 378 Econs. Cafnet Backups Lom. https://www.usaspending.gov/award/CONT_AWD_FA491126P0056_9700_-NONE-_-NONE-/
- FA491125P0023 (purchase order): $129,753, FA4911 378 Econs. HD Tools and Testers Lom for Ecs.. https://www.usaspending.gov/award/CONT_AWD_FA491125P0023_9700_-NONE-_-NONE-/
- FA580826F0035 (bpa call): $112,585, FA5808 332 Aew Econs Cons. Single Award BPA - Wesco Anixter FA580825A0003. https://www.usaspending.gov/award/CONT_AWD_FA580826F0035_9700_FA580825A0003_9700/
- FA570625P0012 (purchase order): $105,300, FA5706 380 Econs Cons. Communication Hardware for the Himars Building. https://www.usaspending.gov/award/CONT_AWD_FA570625P0012_9700_-NONE-_-NONE-/
- FA570326P0003 (purchase order): $98,662, FA5703 386 Econs LGC. 386 Ecs C2 2ND Foc Supplies. https://www.usaspending.gov/award/CONT_AWD_FA570326P0003_9700_-NONE-_-NONE-/
- FA491325F0014 (bpa call): $97,935, FA4913 Afcent Pmo. Materials for 1 Etsg Sipr Drop Requirement. https://www.usaspending.gov/award/CONT_AWD_FA491325F0014_9700_FA570224A0020_9700/
- FA491126P0020 (purchase order): $93,413, FA4911 378 Econs. Merkari License Renewal (August) - ECS26-007. https://www.usaspending.gov/award/CONT_AWD_FA491126P0020_9700_-NONE-_-NONE-/
- FA491124P0053 (purchase order): $91,383, FA4911 378 Econs. To Purchase IT Equipment for the 378 Ecs Unit.. https://www.usaspending.gov/award/CONT_AWD_FA491124P0053_9700_-NONE-_-NONE-/
- FA491124P0031 (purchase order): $86,129, FA4911 378 Econs. #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 Dbi Dual Band Omni Antennas.. https://www.usaspending.gov/award/CONT_AWD_FA491124P0031_9700_-NONE-_-NONE-/
- FA580825F9003 (bpa call): $80,678, FA5808 332 Aew Econs Cons. Contractor to Supply Cat 6 Cabling and Support Lom Included in Their Bpa.. https://www.usaspending.gov/award/CONT_AWD_FA580825F9003_9700_FA580822A0004_9700/
- FA491124P0054 (purchase order): $80,567, FA4911 378 Econs. Itt Equipment. https://www.usaspending.gov/award/CONT_AWD_FA491124P0054_9700_-NONE-_-NONE-/
- FA580825F0028 (bpa call): $80,102, FA5808 332 Aew Econs Cons. FY22 - Communication Equipment BPA. https://www.usaspending.gov/award/CONT_AWD_FA580825F0028_9700_FA580822A0004_9700/
- FA570225F0120 (bpa call): $69,072, FA5702 379 Econs. Cables, Tape, and Miscellaneous Supplies.. https://www.usaspending.gov/award/CONT_AWD_FA570225F0120_9700_FA570224A0020_9700/
- FA580825F9002 (bpa call): $68,736, FA5808 332 Aew Econs Cons. Contractor to Supple Cable, Fiber Optic Support Equipment. Items Included in Bpa.. https://www.usaspending.gov/award/CONT_AWD_FA580825F9002_9700_FA580822A0004_9700/
- FA491125P0010 (purchase order): $65,667, FA4911 378 Econs. Contractor Will Furnish All Items in the Attached List of Materials, to the Stated Specification, with No Substitutes, Unless Cleared by the Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_FA491125P0010_9700_-NONE-_-NONE-/
- FA491125P0021 (purchase order): $65,667, FA4911 378 Econs. Eces Maintenance Pem Lom in Accordance with Quote #14434.. https://www.usaspending.gov/award/CONT_AWD_FA491125P0021_9700_-NONE-_-NONE-/
- FA491126P0039 (purchase order): $58,550, FA4911 378 Econs. Elrs FY26 Isp Osp Lom (ECS26-011). https://www.usaspending.gov/award/CONT_AWD_FA491126P0039_9700_-NONE-_-NONE-/
- FA570326P0002 (purchase order): $58,300, FA5703 386 Econs LGC. 386 Eces Awoc Supplies. https://www.usaspending.gov/award/CONT_AWD_FA570326P0002_9700_-NONE-_-NONE-/
- FA580826F0002 (bpa call): $55,014, FA5808 332 Aew Econs Cons. Single Call Award Bpa- Wesco Anixter for Anixter Part Numbers: 810670, 810675, and 512984.. https://www.usaspending.gov/award/CONT_AWD_FA580826F0002_9700_FA580825A0003_9700/
- FA570225F0116 (bpa call): $54,770, FA5702 379 Econs. Communications Equipment - Cable Migration Ceb and Splice. https://www.usaspending.gov/award/CONT_AWD_FA570225F0116_9700_FA570224A0020_9700/
- FA491124P0042 (purchase order): $49,275, FA4911 378 Econs. The 378 Ecs SCXW on Prince Sultan Air Base Requires Several Different Material Items in Various Quantities as Listed on the Attached List of Materials for the Sustainment and Development of Existing/Future Network Andcommunication Systems.. https://www.usaspending.gov/award/CONT_AWD_FA491124P0042_9700_-NONE-_-NONE-/
- FA491125P0007 (purchase order): $46,495, FA4911 378 Econs. Ecs Communication Materials. https://www.usaspending.gov/award/CONT_AWD_FA491125P0007_9700_-NONE-_-NONE-/
- FA491125P0032 (purchase order): $34,996, FA4911 378 Econs. TF Div Eng 25-SR-124 Administrative Building Comms Materials. https://www.usaspending.gov/award/CONT_AWD_FA491125P0032_9700_-NONE-_-NONE-/
- FA580824F0038 (bpa call): $20,158, FA5808 332 Aew Econs Cons. FY22 - Communication Equipment BPA. https://www.usaspending.gov/award/CONT_AWD_FA580824F0038_9700_FA580822A0004_9700/
- 72069624P00047 (purchase order): $13,625, Usaid/Rwanda. 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 Single Perforated Metal Front Door Split Perforated Metal Rear Door Keyed Locks Standard. https://www.usaspending.gov/award/CONT_AWD_72069624P00047_7200_-NONE-_-NONE-/
- 72069524P00011 (purchase order): $11,048, Usaid/Burundi. 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 Peroforated Metal Front Door, Split Perforated Metal Rear Door, Keyed Locks, Standard Top Panel, Two. https://www.usaspending.gov/award/CONT_AWD_72069524P00011_7200_-NONE-_-NONE-/
- FA580826F0055 (bpa call): $0, FA5808 332 Aew Econs Cons. ITB-5 Cut Over Lom Iaw with Quote from BPA Price List. https://www.usaspending.gov/award/CONT_AWD_FA580826F0055_9700_FA580825A0003_9700/
- FA570224A0020: $0, FA5702 379 Econs. Communications Equipment Bpas. https://www.usaspending.gov/award/CONT_IDV_FA570224A0020_9700/
- FA580825A0003: $0, FA5808 332 Aew Econs Cons. Single Award Bpa- Wesco Anixter. https://www.usaspending.gov/award/CONT_IDV_FA580825A0003_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/anixter-middle-east-fze-u5m6rxmjmde5.