ANIXTER INC.
METAIRIE, LA, 70001
Prime contracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Federal Prison Industries / Unicor | DAHLGREN CABLE AND FIBER | — | $271,803 | Aug 12, 2024 | Aug 12, 2024 – Sep 8, 2024 |
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
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | TO PROVIDE CAMERAS AND MOUNTS. M1-000237 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: NAVCONBRIG ESCS MAINTENANCE TECHNICAL SUPPORT View parent award on USAspending | N6523620D4830USAspending | $177,883 | Sep 23, 2026 | — – — |
| Subcontractor | Department of Defense | DDG 131 01051-01 30390-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $135,640 | Dec 11, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1292056 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: THREE FUTURE LCAC 100 CLASS CRAFT LONG LEAD TIME MATERIAL View parent award on USAspending | — | $388,517 | Aug 11, 2025 | — – — |
| Subcontractor | Department of Defense | REBUY S012 R-501505 / DDG128 16457-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $32,549 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | RFQ 276201 17494-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DDG 1002 SHORE SUPPORT View parent award on USAspending | — | $245,105 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1284002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: LCAC 109 AND 110 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $43,221 | Jan 16, 2025 | — – — |
| Subcontractor | Department of Defense | DDG 129 01051-01 LOCKS, KEYS, & TAGS 10986-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $113,961 | Nov 14, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1279368 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: THREE FUTURE LCAC 100 CLASS CRAFT LONG LEAD TIME MATERIAL View parent award on USAspending | — | $262,748 | Sep 4, 2024 | — – — |
| Subcontractor | Department of Defense | CABLING SUPPLIES FOR WORK AT NAS KEY WEST 400320754 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: ELECTRONIC SECURITY SYSTEM (ESS) INSTALLATION OF CLOSED CIRCUIT TELEVISION (CCTV) AT JOINT INTERAGENCY TASK FORCE (JIATF) SOUTH View parent award on USAspending | N0003919D0017USAspending | $182,647 | Dec 13, 2023 | — – — |
| Subcontractor | Department of Defense | 01051-01 LOCKS AND KEYS 1284854-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR LHA 8 (INITIAL EFFORT LIMITED TO PLANNING, ADVANCED ENGINEERING AND PROCUREMENT OF LONG LEAD TIME MATERIAL) View parent award on USAspending | — | $471,710 | Aug 30, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL SUPPLIES FOR WORK ONBOARD THE USS HARTFORD 400320551 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: JID# 204895 View parent award on USAspending | N0003919D0025USAspending | $67,598 | Aug 10, 2023 | — – — |
| Subcontractor | Department of Homeland Security | J11-01051-01 1261728-2 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LONG LEAD TIME MATERIAL (LLTM) FOR NATIONAL SECURITY CUTTER (NSC) 9 View parent award on USAspending | — | $90,596 | Jul 21, 2023 | — – — |
| Subcontractor | Department of Defense | 01051-01 LOCKS, KEYS, & TAGS 1279250-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $76,472 | Jul 18, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL SUPPLIES 400320445 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: JID 246231 View parent award on USAspending | N0003919D0017USAspending | $30,718 | May 3, 2023 | — – — |
| Subcontractor | Department of Defense | 01051-01 LOCKS, KEYS, & TAGS 1264491-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $30,853 | Apr 5, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIALS 1243339 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: LCAC 109 AND 110 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $175,520 | Mar 6, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL SUPPLIES DLPH072128 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) SCD 15154 INSTALLATION. View parent award on USAspending | N6449821D4026USAspending | $54,017 | Jul 5, 2022 | — – — |
| Subcontractor | Department of Defense | CABLE DLPH072088 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: SUPPORT FOR ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE INSTALLATION OF SCD 22429 AND SCD 25241 ONBOARD USS DWIGHT D EISENHOWER (CVN 69), USS THEODORE ROOSEVELT (CVN 71) AND USS RONALD REGAN (CVN 76). View parent award on USAspending | N6449821D0018USAspending | $47,306 | Jun 9, 2022 | — – — |
| Subcontractor | General Services Administration | PROCURE EDGE-SMI-XPDR, SINGLE MODULE HOUSING, EXPANSINON HOUSING P4146 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO AWARD THE TASK ORDER. View parent award on USAspending | GS00Q09BGD0050USAspending | $144,652 | Apr 15, 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 JusticeGov-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.