No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-08 |
|---|---|
| Legal name | ANIXTER INC. |
| Address | 7140 OPPORTUNITY RD, SAN DIEGO, CA, 92111, USA / district 51 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1957-09-27 |
| NAICS | 335313 (+12 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N3596A25F0011 | $20K | delivery order | Department of the Navy | Alarms, signals and security detection | 5 cdx-10 locks and 10 x10 safe dbolt locks | Feb 5, 2025 |
| FA301624FG112 | $10K | delivery order | Department of the Air Force | Radios and communications | Miscellaneous communication equipment | Oct 1, 2023 |
| N0016425FP3779 | $6K | delivery order | Department of the Navy | Hardware and abrasives | Required for secure spaces jxwl 4522887805 | Sep 4, 2025 |
| N0002426FG198 | $4K | delivery order | Department of the Navy | Hardware and abrasives | Fuselite connector, 12fiber panel lc duplex loaded adapter | Mar 11, 2026 |
| N0025324MBA65 | $3K | delivery order | Department of the Navy | Hardware and abrasives | High-security padlocks | Jul 2, 2024 |
| N0016425FP2883 | $3K | delivery order | Department of the Navy | Hardware and abrasives | Required to secure area jxq 4522702719 | Jan 31, 2025 |
| N0002426FG147 | $2K | delivery order | Department of the Navy | Hardware and abrasives | Standard key blanks | Dec 15, 2025 |
| N0016424FP985 | $2K | delivery order | Department of the Navy | Containers and packaging | Required on existing equipment for continued collaboration code 1044 4522523828 | May 31, 2024 |
| N0016425FP2960 | $2K | delivery order | Department of the Navy | Hardware and abrasives | 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 sipr 1041 4522704732 | Feb 3, 2025 |
| N6660425M05AC0531 | $2K | delivery order | Department of the Navy | Hardware and abrasives | Kaba mas cdx-10 521025/521032 | Apr 10, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS07F6060R | 8 | $47K | $20K | - | Required to secure area jxq 4522702719 | Mar 11, 2026 |
| 2 | 47QSMS25D00AC | 2 | $9K | $6K | - | Standard key blanks | Dec 15, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 9 | $45K | 81% |
| 2 | Department of the Air Force | 1 | $10K | 19% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | 7 | $23K | 41% |
| 2 | Alarms, signals and security detection | 1 | $20K | 36% |
| 3 | Radios and communications | 1 | $10K | 19% |
| 4 | Containers and packaging | 1 | $2K | 4.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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