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ANIXTER MIDDLE EAST FZE
DUBAI, 99999
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department 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 OF MATERIALS FOR THE SUSTAINMENT AND DEVELOPMENT OF EXISTING/FUTURE NETWORK AND COMMUNICATION SYSTEMS. | — | $251,456 | Jul 1, 2026 | Jun 17, 2024 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Air Force | ECS PROJECT OSP ITB 4 EBN MIGRATION | — | $305,500 | Feb 17, 2026 | Feb 17, 2026 – Apr 21, 2026 |
| Prime | Department of Defense Department of the Air Force | PROVIDE ITB1 LOM IAW DOCUMNET NUMBER AZPWR00021524. | FA580825A0003USAspending | $519,783 | Feb 4, 2026 | Apr 21, 2026 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Air Force | 378 ECS COMMUNICATION MATERIALS (LOM) | — | $637,444 | Feb 26, 2025 | Feb 24, 2025 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Air Force | FY22 - COMMUNICATION EQUIPMENT BPA | FA580822A0004USAspending | $293,314 | Feb 14, 2025 | Feb 13, 2025 – Feb 13, 2025 |
| Prime | Department of Defense Department of the Air Force | MEDICAL ISP SPACE FORCE OSPTCF MIGRATION FIBER EXPANSION | FA570224A0020USAspending | $350,531 | Sep 28, 2024 | Sep 17, 2024 – Dec 16, 2024 |
| Prime | Department of Defense Department 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 OF MATERIALS FOR THE SUSTAINMENT AND DEVELOPMENT OF EXISTING/FUTURE NETWORK ANDCOMMUNICATION SYSTEMS. | — | $266,400 | Aug 31, 2024 | Jul 25, 2024 – Jan 6, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE PURCHASE OF COMMUNICATIONS EQUIPMENT ITB-7 CHECK LOM FIBER TUBES | FA580822A0004USAspending | $255,265 | Aug 9, 2024 | Jul 2, 2024 – Jan 1, 2025 |
| Prime | Department of Defense Department of the Air Force | TELECOMMUNICATION EQUIPMENT FOR DEMARCATION 2 / ITB-5 FACILITY OSP | FA580822A0004USAspending | $574,016 | Sep 11, 2023 | Sep 7, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Air Force | MISCELLANEOUS ELECTRICAL SUPPLIES AND EQUIPMENT. | FA580822A0004USAspending | $539,889 | Jun 9, 2023 | Jun 10, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | ELECTRICAL CABLES AND CONNECTORS | — | $320,716 | May 4, 2023 | Sep 28, 2021 – May 4, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | COMPUTER EQUIPMENT - MISCELLANEOUS P000243802 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award description: ENTERPRISE LEVEL IT EXPERTISE ELITE View parent award on USAspending | 47QTCK18D0009USAspending | $123,357 | May 29, 2026 | — – — |
| Subcontractor | General Services Administration | CONSTRUCTION MATERIALS P000214023 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award description: ENTERPRISE LEVEL IT EXPERTISE ELITE View parent award on USAspending | 47QTCK18D0009USAspending | $431,850 | Jun 20, 2025 | — – — |
| Subcontractor | General Services Administration | CONSTRUCTION MATERIALS P000213623 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award description: ENTERPRISE LEVEL IT EXPERTISE ELITE View parent award on USAspending | 47QTCK18D0009USAspending | $448,200 | Jun 17, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE MATERIALS PER ORDER ACTDM01394 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: SC Parent award description: UNITED STATES AIR FORCES CENTRAL COMMUNICATIONS ENGINEERING AND INSTALLATION SUPPORT SERVICES BRIDGE CONTRACT. View parent award on USAspending | — | $360,453 | Oct 11, 2024 | — – — |
| Subcontractor | Department of Defense | AFCENT COMMUNICATIONS ENGINEERING & INSTALLATION SUPPORT SERVICES ACTDM01382 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: SC Parent award description: UNITED STATES AIR FORCES CENTRAL COMMUNICATIONS ENGINEERING AND INSTALLATION SUPPORT SERVICES BRIDGE CONTRACT. View parent award on USAspending | — | $343,745 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE MATERIALS FOR CONTRACT ACTDM01082 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: VA Parent award description: TDC CONTRACTOR LOGISTICS SUPPORT (CLS) FY22 View parent award on USAspending | FA873215D0023USAspending | $465,175 | Sep 25, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIALS FOR JOB ACTDM00912 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: SC Parent award description: COMMUNICATIONS ENGINEERING AND INSTALLATION (EI) SUPPORT TO ENSURE CRITICAL COMMUNICATION INFORMATION SYSTEMS ARE AVAILABLE TO FORWARD DEPLOYED FORCES SUPPORTING USAFCENT IN UNITED STATES CENTRAL COMMAND (USCENTCOM) AREA OF RESPONSIBILITY (AOR). View parent award on USAspending | FA873215D0023USAspending | $536,780 | Apr 10, 2023 | — – — |
| Subcontractor | Department of Defense | ALI AL SALEM LOM PROCUREMENT IN SUPPORT OF THE AFCENT E&I MISSION ACTDM00599 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: SC Parent award description: COMMUNICATIONS ENGINEERING AND INSTALLATION (EI) SUPPORT TO ENSURE CRITICAL COMMUNICATION INFORMATION SYSTEMS ARE AVAILABLE TO FORWARD DEPLOYED FORCES SUPPORTING USAFCENT IN UNITED STATES CENTRAL COMMAND (USCENTCOM) AREA OF RESPONSIBILITY (AOR). View parent award on USAspending | FA873215D0023USAspending | $86,186 | Sep 30, 2022 | — – — |
| Subcontractor | Department of Defense | ALI AL SALEM ITN'S LOM PROCUREMENT IN SUPPORT OF HE AFCENT E&I MISSION ACTDM00598 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: SC Parent award description: COMMUNICATIONS ENGINEERING AND INSTALLATION (EI) SUPPORT TO ENSURE CRITICAL COMMUNICATION INFORMATION SYSTEMS ARE AVAILABLE TO FORWARD DEPLOYED FORCES SUPPORTING USAFCENT IN UNITED STATES CENTRAL COMMAND (USCENTCOM) AREA OF RESPONSIBILITY (AOR). View parent award on USAspending | FA873215D0023USAspending | $274,795 | Sep 30, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.