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ANIXTER INTERNATIONAL INC.

Parent11 subsidiariesUEI: HT2SC8NC87E1

ANIXTER INTERNATIONAL INC. is a federal contractor, registered under UEI HT2SC8NC87E1. It has been awarded $949,996 in federal contracts. Primary work spans Process, Physical Distribution, and Logistics Consulting Services, Engineering Services, and Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding. Top awarding agencies include Department Of Defense (dod), Department Of State (dos), and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HT2SC8NC87E1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

662

All time

Active

0

Currently performing

Completed

662

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$372.8K39.3%Department Of State (dos)$355.6K37.4%Department Of Defense$199.0K21%Department Of Justice$22.5K2.4%

Awards by NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services$355.6K37.4%541330 - Engineering Services$275.7K29%331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$100.9K10.6%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$59.2K6.2%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$45.1K4.7%336611 - Ship Building and Repairing$38.0K4%335929 - Other Communication and Energy Wire Manufacturing$29.1K3.1%335921 - Fiber Optic Cable Manufacturing$22.5K2.4%444190 - Other Building Material Dealers$19.6K2.1%

Others - Other NAICS codes (1 codes, <0.5% each)$4.3K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

11 companies roll up into ANIXTER INTERNATIONAL INC., sized by each one's own awards

Award distribution

$9.8M

Top 8 hold 99%

Anixter INC.$7.2M HD Supply Power Solutions, LTD.$1.1M IMS New Hampshire$635.9K TRI-ED Distribution INC.$472.1K 3 others$94.6K Anixter INC.$79.3K Anixter INC$77.6K Anixter INC$74.6K Anixter, INC$56.1K

1Anixter INC.UEI SRBHC6BKMA54$7.2M73.7%2HD Supply Power Solutions, LTD.UEI NVKER3TX16H8$1.1M11.1%3IMS New HampshireUEI JFCJMHLB5386$635.9K6.5%4TRI-ED Distribution INC.UEI YKVLY5PM9PH4$472.1K4.8%5Anixter INC.UEI LTAFZ1ML7GQ6$79.3K0.8%6Anixter INCUEI U1FFVVFH61C9$77.6K0.8%7Anixter INCUEI D63WZ8EDB6B5$74.6K0.8%8Anixter, INCUEI KM9NUBTF1S77$56.1K0.6%

Show 3 more

9World Class Wire and Cable, INCUEI H5QTT237G8G3$42.2K0.4%10Anixter, INCUEI R4FWR1EFB5X9$30.5K0.3%

11Anixter, INCUEI JKPWN8KNPHZ6$21.9K0.2%

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Award history, agency mix, and NAICS coverage for ANIXTER INTERNATIONAL INC.

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Open opportunities in ANIXTER INTERNATIONAL INC.'s top NAICS codes and agencies

Business Impact Analysis and Update Disaster Recovery Plan Services – Inland Empire Utilities Agency

Solicitation # business-impact-analysis-update-disaster-recovery-plan-services-inland-empire-utilities-agency

Aanko Technologies Inc.

POSTED

about 5 hours ago

DEADLINE

in about 1 month

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Residential Architecture and Civil Engineering Services

Bryan County Board of Commissioners

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Precision Metal Tube Assembly ManufacturingThis subcontract involves the fabrication of precision metal tube assemblies for oxygen life support equipment under the DLA Weapons Support Fluid Handling Division. The selected contractor will be responsible for the cutting, bending, and fitting of tubing in strict accordance with AF Drawing 8148650 to deliver assemblies identified by NSN 4710-00-344-3939. Performance of the work is located at Tinker AFB. To be eligible for this project, contractors must obtain Engineering Source Approval from the government design control activity and maintain CMMC Level 2 compliance. The opportunity is categorized under NAICS code 336413, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Precision Manufacturing of Sleeve BushingsThis subcontract involves the precision manufacturing of six finished sleeve bushings for prime contractors supporting DLA Weapons Support ASC projects for Sikorsky Aircraft Corporation. The contractor must fabricate all parts using traditional CNC machining in strict accordance with Drawing 96916 21E1638 Revision B, as additive manufacturing is explicitly prohibited. Compliance with MIL-STD-1916 or ASQ H1331 sampling standards is required, and all materials must adhere to the Buy American Act and Berry Amendment requirements. The project is managed under NAICS code 336413 and requires the contractor to maintain a CMMC Level 2 Self-Assessment. Performance of the contract will take place in San Diego, California. Interested parties must respond by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Manufacturing of Control Wobbler ArmsThis subcontract involves the high-precision manufacturing of three control wobbler arms for the Department of Defense, specifically supporting DLA Weapons Support ASC contracts. The fabrication process requires the use of high-precision CNC machining to meet Hamilton Sundstrand P/N 717926 specifications. Performance of the contract takes place at Tinker AFB. To ensure mission success, the provider must adhere to Critical Application Item quality controls and maintain CMMC Level 2 standards for the secure handling of Covered Defense Information. The final deliverable consists of three finished, compliant control arms that meet all specified technical and security requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Back Fairing (NSN 1680-99-737-6673) SupplyThis subcontract involves the supply of three Back Fairings, identified by NSN 1680-99-737-6673, for prime contractors supporting DLA Aviation life support items. The selected provider must manufacture or source the items according to specific technical data, with a strict prohibition on additive manufacturing. Compliance requirements include bare item marking per RQ017 and the implementation of zero-based sampling following MIL-STD-1916 or ASQ H1331 standards. The contractor is responsible for packaging the fairings in accordance with ASTM D3951 and MIL-STD-129. To be eligible, the supplier must be an approved source of supply or an authorized dealer. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Robins Air Force Base.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Fabrication of Vehicular Splash GuardsThis subcontract involves the fabrication and supply of 15 vehicular splash guards and associated mounting brackets for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. All components must be manufactured according to Oshkosh Defense LLC part number 3554745 and adhere to the DLA Master List of Technical and Quality Requirements RA001. The project mandates strict adherence to the Buy American Act and the Berry Amendment, along with compliance with NIST SP 800-171 cybersecurity standards. The final deliverable consists of the completed splash guards and their corresponding brackets, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

Precision Fabrication of Weapon System Access DoorsThis subcontract involves the precision fabrication of 18 weapon system access door assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes precision machining and assembly based on proprietary technical data, with a strict requirement for quality assurance sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. The project is governed by Department of Defense regulations, requiring full compliance with the Buy American Act and DFARS 252.204-7012. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 336413.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Raw Material Supply for Precision ShaftsThis subcontract involves the supply of raw metal bar stock for prime contractors supporting DLA Weapons Support ASC projects, specifically for the production of precision shafts. The supplier is responsible for sourcing material that meets the metallurgical specifications for Parker-Hannifin part number 2498050 and must provide Material Test Reports or Certificates of Conformance to verify the grade and origin of the metal. Performance of this contract takes place at Hill AFB and requires strict adherence to DFARS specialty metals domestic sourcing requirements. The procurement is managed under NAICS code 336413 for the Department of Defense, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Aircraft Seat Cushion Cover FabricationThis HUBZone set-aside subcontract involves the fabrication of 38 aircraft seat cushion covers for the Department of Defense, specifically supporting the DLA Weapons Support ASC. The contractor is required to manufacture the covers according to NSN 1680-99-733-2813 using non-additive manufacturing processes. All work must strictly adhere to the Berry Amendment and the Buy American Act to ensure domestic sourcing compliance. Quality control must be performed in accordance with MIL-STD-1916 or ASQ H1331, with final products packaged according to ASTM D3951 and MIL-STD-129 standards. The place of performance is located at Robins Air Force Base. Interested parties must respond by October 23, 2026, under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Precision Component Manufacturing for Actuator Overhaul KitThis subcontract involves the precision machining of hardware components for actuator overhaul kits to support DLA aviation supply contracts. The manufacturer is responsible for fabricating individual parts in strict accordance with Drawing No. 9776003 and Meggitt North Hollywood Inc. Document 51161 Revision E or F. All deliverables must adhere to zero-nonconformance criteria as specified by MIL-STD-1916. The opportunity is a total small business set-aside under NAICS code 336413, managed by the Department of Defense DLA Weapons Support ASC. To be eligible, contractors must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.204-7012. Performance for this contract will take place at Hill AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Precision Aircraft Panel FabricationThis subcontract involves the CNC machining and fabrication of 200 structural aircraft panels, part number 25-8805-4, for prime contractors supporting DLA Weapons Support ASC projects. All work must be performed according to TDP Rev B Gen 2 and Drawing EI-016480307, with bare item marking completed per RQ017. The final deliverables include the finished panels accompanied by origin inspection reports, with performance taking place at Tinker AFB. To be eligible, contractors must maintain CMMC Level 2 and ISO 9001:2015 certifications, as well as active ITAR and EAR registrations. This opportunity falls under NAICS code 336413 and is managed by the Department of Defense. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Aircraft Steering Assembly Component ManufacturerThis subcontract involves the manufacture and supply of precision-machined parts for steering assembly kits intended for prime contractors supporting DLA Weapons Support ASC projects. The selected manufacturer must produce components in strict accordance with Reference Drawing NR 84685 HP6794A and Tactair Fluid Controls Inc specifications, ensuring all deliverables meet Critical Application Item standards. To qualify, the provider must maintain SAE AS9003 or ISO 9001 certification and adhere to RQ001 standards for M&TE calibration. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Jacksonville, Florida. Responses for this opportunity are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Titanium Alloy Raw Material SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified aerospace-grade titanium alloy raw stock for prime contractors. The material must strictly adhere to the chemical and physical properties outlined in specification A57471 and is intended for Air Force Critical Safety Items. To ensure full traceability and quality assurance, the provider is required to furnish Mill Test Reports and maintain strict ITAR and EAR compliance for the handling of controlled specifications. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. Interested parties must have responded by the deadline of October 21, 2026, following the posting date of October 15, 2026. The contract focuses on the delivery of high-specification raw materials essential for aerospace defense projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Aircraft Flap Universal Joint FabricationThis subcontract involves the fabrication of eight high-precision aircraft flap universal joints for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is required to manufacture the components according to Basic Drawing NR 98897 4C95010 Revision V and Part Piece Number 4C95010-173D, delivering units under NSN 1680-01-060-9878. Performance of the contract will take place at Robins Air Force Base. Strict quality and security standards are mandatory for this engagement. The provider must maintain ISO 9001:2015 or SAE AS9100 quality systems and ensure full compliance with CMMC Level 2 and NIST SP 800-171. Additionally, the contractor must be ITAR and EAR registered to handle the technical requirements of the project.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supplier of Keylock Switch (NSN 2925-01-101-4188)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of one Grayhill Inc keylock switch, part number 44MY24617 and NSN 2925-01-101-4188. Designated as a critical application item, the component must be delivered in full compliance with MIL-STD-1916 or ASQ H1331 sampling requirements. The opportunity is a total small business set-aside under NAICS code 336413. Eligible suppliers must demonstrate DFARS Buy American compliance and provide a CMMC Level 2 self-assessment. Responses are due by October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supply of Control Cams (Honeywell PN 2680757)This subcontract involves the procurement and supply of two genuine Honeywell International Inc. control cams, part number 2680757, for the DLA Weapons Support Aviation Supply Chain. The items must meet strict zero-nonconformance acceptance criteria in accordance with MIL-STD-105/AQS Z1.4 and require sampling performed per MIL-STD-1916 or ASQ H1331. The selected provider must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Final delivery of the units is designated as FOB Origin to DLA Distribution Jacksonville.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE