Data / Federal awards / NAICS 423690 / ANIXTER MIDDLE EAST FZE
ANIXTER MIDDLE EAST FZE: 50 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANIXTER MIDDLE EAST FZE (UEI U5M6RXMJMDE5), Dubai, United Arab Emirates, received 50 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($6.7 million) and its largest code is NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423690, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- U5M6RXMJMDE5
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $6.8 million
- First action in window
- 2024-06-20
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 14 | $2.1 million |
| 334210 | Telephone Apparatus Manufacturing | 7 | $983,988 |
| 335921 | Fiber Optic Cable Manufacturing | 5 | $761,006 |
| 335929 | Other Communication and Energy Wire Manufacturing | 7 | $737,194 |
| 334111 | Electronic Computer Manufacturing | 2 | $683,938 |
| 334419 | Other Electronic Component Manufacturing | 4 | $364,479 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $359,344 |
| 423620 | Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers | 1 | $237,327 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $195,420 |
| 513210 | Software Publishers | 1 | $141,391 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $6.7 million |
| Agency for International Development | 2 | $24,673 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.5 million |
| FY2026 | $2.3 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA491125P0027 | Department of Defense | Purchase Order | 334111 | 378 ECS COMMUNICATION MATERIALS (LOM) | $637,444 | $637,444 | February 24, 2025 | June 6, 2025 | Saudi Arabia | usaspending.gov |
| FA580826F0007 | Department of Defense | BPA Call | 423690 | PROVIDE ITB1 LOM IAW DOCUMNET NUMBER AZPWR00021524. | $519,783 | $519,783 | April 21, 2026 | June 1, 2026 | Apo, AE | usaspending.gov |
| FA570224F0085 | Department of Defense | BPA Call | 335929 | MEDICAL ISP SPACE FORCE OSPTCF MIGRATION FIBER EXPANSION | $350,531 | $350,531 | September 17, 2024 | December 16, 2024 | Qatar | usaspending.gov |
| FA570226P0007 | Department of Defense | Purchase Order | 335921 | ECS PROJECT OSP ITB 4 EBN MIGRATION | $305,500 | $305,500 | February 17, 2026 | April 21, 2026 | Qatar | usaspending.gov |
| FA580825F0016 | Department of Defense | BPA Call | 423690 | FY22 - COMMUNICATION EQUIPMENT BPA | $293,314 | $293,314 | February 13, 2025 | February 13, 2025 | Jordan | usaspending.gov |
| FA491124P0028 | Department of Defense | Purchase Order | 334210 | THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL ITEMS IN VARIOUS QUANTITIES AS LISTED ON THE ATTACHED LIST OF | $266,400 | $266,400 | July 25, 2024 | January 6, 2025 | Saudi Arabia | usaspending.gov |
| FA580824F0022 | Department of Defense | BPA Call | 423690 | THIS REQUIREMENT IS FOR THE PURCHASE OF COMMUNICATIONS EQUIPMENT ITB-7 CHECK LOM FIBER TUBES | $255,265 | $255,265 | July 2, 2024 | January 1, 2025 | Jordan | usaspending.gov |
| FA491124P0009 | Department of Defense | Purchase Order | 334210 | THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL ITEMS IN VARIOUS QUANTITIES AS LISTED ON THE ATTACHED LIST OF | $251,456 | $251,456 | June 17, 2024 | July 1, 2026 | Saudi Arabia | usaspending.gov |
| FA580825F9001 | Department of Defense | BPA Call | 423690 | CONTRACTOR TO SUPPLY FIBER OPTIC EQUIPMENT TO SUPPORT THE 332 AEW. ITEMS ARE INCLUDED ON REVISED BPA PRICELIST. | $237,487 | $237,487 | November 26, 2024 | January 24, 2025 | Jordan | usaspending.gov |
| FA491126P0041 | Department of Defense | Purchase Order | 423620 | ECS SCX FY26 O AND M BULK MATERIALS (ECS26-083) CONSISTS OF LOMS ECS26-045 AND ECS-055 | $237,327 | $237,327 | April 3, 2026 | June 24, 2026 | Saudi Arabia | usaspending.gov |
| FA580825F0044 | Department of Defense | BPA Call | 423690 | FY22 - COMMUNICATION EQUIPMENT BPA | $237,064 | $237,064 | June 17, 2025 | August 15, 2025 | Jordan | usaspending.gov |
| FA491124P0030 | Department of Defense | Purchase Order | 335999 | BACKBONE COMBINED LOM | $207,381 | $207,381 | August 5, 2024 | September 9, 2025 | Saudi Arabia | usaspending.gov |
| FA491126P0044 | Department of Defense | Purchase Order | 335921 | FY26-F7827-30-PSAB-ECS-FM9-ART1458-SCXP SURGE REPLACEMENT MATERIALS LOM (ECS26-043)-01JAN2026-10JAN2026-378 ECONS | $165,192 | $165,192 | April 20, 2026 | September 20, 2026 | Saudi Arabia | usaspending.gov |
| FA491124P0040 | Department of Defense | Purchase Order | 334210 | THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL ITEMS IN VARIOUS QUANTITIES AS LISTED ON THE ATTACHED LIST OF | $147,637 | $147,637 | August 14, 2024 | December 19, 2024 | Saudi Arabia | usaspending.gov |
| FA580825F0038 | Department of Defense | BPA Call | 423690 | FY22 - COMMUNICATION EQUIPMENT BPA | $146,380 | $146,380 | May 14, 2025 | September 17, 2025 | Jordan | usaspending.gov |
| FA491124P0052 | Department of Defense | Purchase Order | 334210 | THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL ITEMS IN VARIOUS QUANTITIES AS LISTED ON THE ATTACHED LIST OF | $142,841 | $142,841 | September 30, 2024 | January 13, 2025 | Saudi Arabia | usaspending.gov |
| FA570326P0009 | Department of Defense | Purchase Order | 334419 | 386 ECS C2 AND ITN 10 PDUS EBMS UPS | $141,850 | $141,850 | December 31, 2025 | March 27, 2026 | Apo, AE | usaspending.gov |
| FA491126P0043 | Department of Defense | Purchase Order | 513210 | MERAKI LICENSE (1 YR) AGREEMENT OCT AND FEB. | $141,391 | $141,391 | February 1, 2026 | September 30, 2026 | Saudi Arabia | usaspending.gov |
| FA491126P0056 | Department of Defense | Purchase Order | 335921 | CAFNET BACKUPS LOM | $134,148 | $134,148 | June 4, 2026 | August 4, 2026 | Saudi Arabia | usaspending.gov |
| FA491125P0023 | Department of Defense | Purchase Order | 335931 | HD TOOLS AND TESTERS LOM FOR ECS. | $129,753 | $129,753 | February 4, 2025 | September 30, 2025 | United Arab Emirates | usaspending.gov |
| FA580826F0035 | Department of Defense | BPA Call | 423690 | SINGLE AWARD BPA - WESCO ANIXTER FA580825A0003 | $112,585 | $112,585 | June 3, 2026 | September 4, 2026 | Jordan | usaspending.gov |
| FA570625P0012 | Department of Defense | Purchase Order | 335921 | COMMUNICATION HARDWARE FOR THE HIMARS BUILDING | $105,300 | $105,300 | March 30, 2025 | June 14, 2025 | United Arab Emirates | usaspending.gov |
| FA570326P0003 | Department of Defense | Purchase Order | 334419 | 386 ECS C2 2ND FOC SUPPLIES | $98,662 | $98,662 | December 7, 2025 | December 7, 2025 | Apo, AE | usaspending.gov |
| FA491325F0014 | Department of Defense | BPA Call | 335929 | MATERIALS FOR 1 ETSG SIPR DROP REQUIREMENT | $97,935 | $97,935 | August 28, 2025 | February 16, 2026 | United Arab Emirates | usaspending.gov |
| FA491126P0020 | Department of Defense | Purchase Order | 335999 | MERKARI LICENSE RENEWAL (AUGUST) - ECS26-007 | $93,413 | $93,413 | February 18, 2026 | March 18, 2026 | Saudi Arabia | usaspending.gov |
| FA570226F0050 | Department of Defense | BPA Call | 335929 | BPA CALL FOR ECS IAW LOM | $91,506 | $91,506 | June 9, 2026 | September 18, 2026 | Qatar | usaspending.gov |
| FA491124P0053 | Department of Defense | Purchase Order | 334210 | TO PURCHASE IT EQUIPMENT FOR THE 378 ECS UNIT. | $91,383 | $91,383 | September 30, 2024 | April 1, 2025 | Saudi Arabia | usaspending.gov |
| FA491124P0031 | Department of Defense | Purchase Order | 541519 | #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 | $86,129 | $86,129 | July 31, 2024 | September 10, 2024 | Saudi Arabia | usaspending.gov |
| FA580825F9003 | Department of Defense | BPA Call | 423690 | CONTRACTOR TO SUPPLY CAT 6 CABLING AND SUPPORT LOM INCLUDED IN THEIR BPA. | $80,678 | $80,678 | January 14, 2025 | April 13, 2025 | Jordan | usaspending.gov |
| FA491124P0054 | Department of Defense | Purchase Order | 334290 | ITT EQUIPMENT | $80,567 | $80,567 | September 30, 2024 | September 30, 2025 | Saudi Arabia | usaspending.gov |
| FA580825F0028 | Department of Defense | BPA Call | 423690 | FY22 - COMMUNICATION EQUIPMENT BPA | $80,102 | $80,102 | March 27, 2025 | July 31, 2025 | Jordan | usaspending.gov |
| FA570226F0047 | Department of Defense | BPA Call | 335929 | PROJECT MATERIALS OFF ECS BPA. | $73,381 | $73,381 | June 11, 2026 | August 31, 2026 | Qatar | usaspending.gov |
| FA570225F0120 | Department of Defense | BPA Call | 335929 | CABLES, TAPE, AND MISCELLANEOUS SUPPLIES. | $69,072 | $69,072 | September 18, 2025 | January 16, 2026 | Qatar | usaspending.gov |
| FA580825F9002 | Department of Defense | BPA Call | 423690 | CONTRACTOR TO SUPPLE CABLE, FIBER OPTIC SUPPORT EQUIPMENT. ITEMS INCLUDED IN BPA. | $68,736 | $68,736 | December 4, 2024 | March 3, 2025 | Jordan | usaspending.gov |
| FA491125P0021 | Department of Defense | Purchase Order | 334419 | ECES MAINTENANCE PEM LOM IN ACCORDANCE WITH QUOTE #14434. | $65,667 | $65,667 | January 30, 2025 | June 5, 2025 | Saudi Arabia | usaspending.gov |
| FA491125P0010 | Department of Defense | Purchase Order | 335931 | CONTRACTOR WILL FURNISH ALL ITEMS IN THE ATTACHED LIST OF MATERIALS, TO THE STATED SPECIFICATION, WITH NO SUBSTITUTES, UNLESS CLEARED BY THE | $65,667 | $65,667 | January 7, 2025 | November 1, 2025 | Saudi Arabia | usaspending.gov |
| FA491126P0039 | Department of Defense | Purchase Order | 335999 | ELRS FY26 ISP OSP LOM (ECS26-011) | $58,550 | $58,550 | March 31, 2026 | August 17, 2026 | Saudi Arabia | usaspending.gov |
| FA570326P0002 | Department of Defense | Purchase Order | 334419 | 386 ECES AWOC SUPPLIES | $58,300 | $58,300 | December 7, 2025 | December 7, 2025 | Apo, AE | usaspending.gov |
| FA580826F0002 | Department of Defense | BPA Call | 423690 | SINGLE CALL AWARD BPA- WESCO ANIXTER FOR ANIXTER PART NUMBERS: 810670, 810675, AND 512984. | $55,014 | $55,014 | February 28, 2026 | February 28, 2026 | Apo, AE | usaspending.gov |
| FA570225F0116 | Department of Defense | BPA Call | 335929 | COMMUNICATIONS EQUIPMENT - CABLE MIGRATION CEB AND SPLICE | $54,770 | $54,770 | September 4, 2025 | December 27, 2025 | Qatar | usaspending.gov |
| FA491126P0059 | Department of Defense | Purchase Order | 335921 | SCXP FY26 FIBER PATCH CABLES (ECS26-090) | $50,866 | $50,866 | June 7, 2026 | August 7, 2026 | Saudi Arabia | usaspending.gov |
| FA491124P0042 | Department of Defense | Purchase Order | 334210 | THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL ITEMS IN VARIOUS QUANTITIES AS LISTED ON THE ATTACHED LIST OF | $49,275 | $49,275 | August 15, 2024 | December 19, 2024 | Saudi Arabia | usaspending.gov |
| FA491125P0007 | Department of Defense | Purchase Order | 334111 | ECS COMMUNICATION MATERIALS | $46,495 | $46,495 | December 10, 2024 | April 4, 2025 | Saudi Arabia | usaspending.gov |
| FA491125P0032 | Department of Defense | Purchase Order | 334210 | TF DIV ENG 25-SR-124 ADMINISTRATIVE BUILDING COMMS MATERIALS | $34,996 | $34,996 | February 11, 2025 | June 16, 2025 | Saudi Arabia | usaspending.gov |
| FA580824F0038 | Department of Defense | BPA Call | 423690 | FY22 - COMMUNICATION EQUIPMENT BPA | $20,158 | $20,158 | August 15, 2024 | December 12, 2024 | Jordan | usaspending.gov |
| 72069624P00047 | Agency for International Development | Purchase Order | 339940 | 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 | $13,625 | $13,625 | August 5, 2024 | August 31, 2024 | Rwanda | usaspending.gov |
| 72069524P00011 | Agency for International Development | Purchase Order | 339940 | 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 PEROFO | $11,048 | $11,048 | July 29, 2024 | August 22, 2024 | Burundi | usaspending.gov |
| FA580826F0055 | Department of Defense | BPA Call | 423690 | ITB-5 CUT OVER LOM IAW WITH QUOTE FROM BPA PRICE LIST | $0 | $234,280 | April 22, 2026 | April 22, 2026 | Apo, AE | usaspending.gov |
| FA570224A0020 | Department of Defense | BPA | 335929 | COMMUNICATIONS EQUIPMENT BPAS | $0 | $4,999,999 | September 13, 2024 | usaspending.gov | ||
| FA580825A0003 | Department of Defense | BPA | 423690 | SINGLE AWARD BPA- WESCO ANIXTER | $0 | $4,999,999 | August 12, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 335921 Fiber Optic Cable Manufacturing
- Open opportunities under NAICS 334210
- 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.