Data / Federal awards / NAICS 334290 / ANIXTER INC.
ANIXTER INC.: 14 federal contract awards, $-78,788 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANIXTER INC. (UEI FDJFUMFC3BK3), San Diego, CA, received 14 federal prime contract awards with $-78,788 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($55,366) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FDJFUMFC3BK3
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $-78,788
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 3 | $8,671 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $-2 |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 10 | $-87,457 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $55,366 |
| General Services Administration | 2 | $0 |
| Department of Transportation | 1 | $-2 |
| Department of Veterans Affairs | 1 | $-134,153 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-118,223 |
| FY2025 | $32,605 |
| FY2026 | $6,829 |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N3596A25F0011 | Department of Defense | Delivery Order | 315999 | 5 CDX-10 LOCKS AND 10 X10 SAFE DBOLT LOCKS | $19,803 | $19,803 | February 5, 2025 | February 28, 2025 | Dahlgren, VA | usaspending.gov |
| FA301624FG112 | Department of Defense | Delivery Order | 315999 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $10,440 | $10,440 | October 1, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N0016425FP3779 | Department of Defense | Delivery Order | 334290 | REQUIRED FOR SECURE SPACES JXWL 4522887805 | $6,311 | $6,311 | September 4, 2025 | December 17, 2025 | Crane, IN | usaspending.gov |
| N0002426FG198 | Department of Defense | Delivery Order | 315999 | FUSELITE CONNECTOR, 12FIBER PANEL LC DUPLEX LOADED ADAPTER | $4,469 | $4,469 | March 11, 2026 | March 13, 2026 | Wallops Island, VA | usaspending.gov |
| N0025324MBA65 | Department of Defense | Delivery Order | 315999 | HIGH-SECURITY PADLOCKS | $3,276 | $3,276 | July 2, 2024 | July 16, 2024 | San Diego, CA | usaspending.gov |
| N0016425FP2883 | Department of Defense | Delivery Order | 315999 | REQUIRED TO SECURE AREA JXQ 4522702719 | $3,113 | $3,113 | January 31, 2025 | March 14, 2025 | Crane, IN | usaspending.gov |
| N0002426FG147 | Department of Defense | Delivery Order | 334290 | STANDARD KEY BLANKS | $2,360 | $2,360 | December 15, 2025 | March 5, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0016424FP985 | Department of Defense | Delivery Order | 315999 | REQUIRED ON EXISTING EQUIPMENT FOR CONTINUED COLLABORATION CODE 1044 4522523828 | $2,216 | $2,216 | May 31, 2024 | June 7, 2024 | Crane, IN | usaspending.gov |
| N0016425FP2960 | Department of Defense | Delivery Order | 315999 | 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 SI | $1,821 | $1,821 | February 3, 2025 | March 27, 2025 | Crane, IN | usaspending.gov |
| N6660425M05AC0531 | Department of Defense | Delivery Order | 315999 | KABA MAS CDX-10 521025/521032 | $1,557 | $1,557 | April 10, 2025 | April 18, 2025 | San Diego, CA | usaspending.gov |
| GS07F6060R | General Services Administration | FSS | 315999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $24,435,607 | September 1, 2005 | usaspending.gov | ||
| 47QSMS25D00AC | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $25,218,356 | July 21, 2025 | usaspending.gov | ||
| 6973GH22P04274 | Department of Transportation | Purchase Order | 335921 | PURCHASE SINGLE-MODE FIBER CABLES FOR PHASE 2 OF THE FIBER OPTICS TRANSMISSION SYSTEMS INSTALLATION PROJECT AT EWR (NEWARK INTERNATIONAL AIR | $-2 | $104,048 | June 2, 2022 | February 24, 2023 | Newark, NJ | usaspending.gov |
| 36C24122F0276 | Department of Veterans Affairs | Delivery Order | 315999 | LOCKS, KEYS, AND CORES | $-134,153 | $922,875 | September 22, 2022 | March 31, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 335921 Fiber Optic Cable Manufacturing
- All recipients under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 335921
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.