Data / Federal awards / NAICS 334118 / ANIXTER INC
ANIXTER INC: 9 federal contract awards, $504,694 obligated (FY2024 to FY2027)
ANIXTER INC (UEI TAB4FBLR5UM1), Glenview, IL, received 9 federal prime contract awards with $504,694 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($299,221) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
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- UEI
- TAB4FBLR5UM1
- Parent organization
- WESCO INTERNATIONAL, INC
- Location
- Glenview, IL
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $504,694
- First action in window
- 2024-02-06
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $299,221 |
| 334419 | Other Electronic Component Manufacturing | 2 | $116,240 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 3 | $79,605 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $9,931 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $-302 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $299,221 |
| Department of Defense | 4 | $126,171 |
| Smithsonian Institution | 2 | $79,635 |
| Department of Justice | 2 | $-332 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $403,820 |
| FY2025 | $17,592 |
| FY2026 | $83,282 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24P03457 | Department of Transportation | Purchase Order | 334118 | THE FAA HAS DETERMINED IT NECESSARY TO REPLACE THE CURRENT MAINTENANCE DISPLAY UNIT (MDU) WITH THE AIRPORT SURVEILLANCE RADAR 9 (ASR-9) SUST | $299,221 | $299,221 | June 21, 2024 | December 4, 2024 | Glenview, IL | usaspending.gov |
| FA527024P0189 | Department of Defense | Purchase Order | 334419 | 6 CABLES, PVC FREE, DOUBLE SHIELDED, 28 TWISTED PAIR, 26 AWG | $95,000 | $95,000 | September 13, 2024 | March 11, 2025 | Glenview, IL | usaspending.gov |
| 33314526P00537814 | Smithsonian Institution | Purchase Order | 423610 | SOFTWARE MAINTENANCE | $62,042 | $62,042 | July 1, 2026 | May 31, 2031 | Glenview, IL | usaspending.gov |
| N0042126P0006 | Department of Defense | Purchase Order | 334419 | ANIXTER/WESCO CABLES: P/N: 2XSAOW-14, M24640/15-04UO 22-14P, WATERTIGHT IND+OA SHD **QPL/CRT**, 1200FT. P/N: 2XSAOW-3, M24640/15-01UO 22-3P | $21,240 | $21,240 | December 11, 2025 | January 5, 2026 | Patuxent River, MD | usaspending.gov |
| 33314525P00525994 | Smithsonian Institution | Purchase Order | 423610 | CABINET ACCESSORIES | $17,592 | $17,592 | June 24, 2025 | July 25, 2025 | Glenview, IL | usaspending.gov |
| SPMYM224P1268 | Department of Defense | Purchase Order | 339999 | PANEL, CONTROL, ELECT | $9,931 | $9,931 | April 15, 2024 | May 13, 2024 | Glenview, IL | usaspending.gov |
| FA561322P0143 | Department of Defense | Purchase Order | 339999 | UNICAM TOOLKITS | $0 | $31,234 | August 30, 2022 | February 6, 2024 | Glenview, IL | usaspending.gov |
| 15F06722P0000611 | Department of Justice | Purchase Order | 423610 | DATA CABLING FOR ALL THE CUBICLES | $-30 | $17,632 | July 13, 2022 | September 30, 2022 | Glenview, IL | usaspending.gov |
| 15M10321PA4700153 | Department of Justice | Purchase Order | 335999 | IT TRAVEL KIT FOR US MARSHALS SERVICE ALL PRICING IS IN ACCORDANCE WITH QUOTE NO. Q0069FFQ DTD 07/27/21. | $-302 | $34,486 | August 6, 2021 | November 5, 2021 | Glenview, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 423610
Updated October 6, 2026. Read from USAspending.gov. 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.