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Defense Contract Totals in 2020   Count:3,603,454  Dollar Amount:$421,753,292,925
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ANIXTER U K LTD
PLOT S20141 JEBEL ALI FREE ZONE
DUBAI, ARE 0000
2012 Government Contracts
Awarded to this Contractor/Location
Defense Department



Government Contractor Information

Download the entire list of Defense Contracts for this contractor from 2000 - 2020
To a Spreadsheet or Other File Type
Government Contractor/
Address
ANIXTER U K LTD
PLOT S20141 JEBEL ALI FREE ZONE
DUBAI, ARE 0000
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020 $7,598,122
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020 138
Industry Classification Other Communications Equipment Manufacturing
Type of Business Entity --
Women-Owned Business No
HUB Zone Representation No
Ethnic Group --
Veteran-Owned Small Business --
Govt Contracts (Defense) - Count/$ Dollar Amount
2020 0/$0
2019 0/$0
2018 0/$0
2017 0/$0
2016 0/$0
2015 1/$-6,166
2014 1/$-6,166
2013 13/$970,853
2012 11/$917,239
2011 47/$1,365,154
2010 39/$2,504,655
2009 21/$1,637,234
2008 1/$171,860
2007 1/$24,250
2006 1/$7,200
2005 2/$12,009
2004 0/$0
2003 0/$0
2002 0/$0
2001 0/$0
2000 0/$0

Download the entire list of Defense Contracts for this contractor from 2000 - 2020
To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2012
for this Contractor
(* Contract Dollar Amounts and Defense Dept Contract IDs are available with data download)
Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Fiber Optic Accessories And Supplies
Government Contracting Office FA5706 380 ECONS Principal Place of Performance UNITED ARAB EMIRATES
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 1/17/2012 To Date 1/17/2012

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Fiber Optic Cables
Government Contracting Office FA5703 386 ECONS LGC Principal Place of Performance UNITED ARAB EMIRATES
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 3/6/2012 To Date 5/4/2012

Contract Dollar Amount *
Defense Dept Contract IDs/Numbers *
Product/Service Connectors, Electrical
Government Contracting Office FA5703 386 ECONS LGC Principal Place of Performance KUWAIT
Claimant Program ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System NOT DISCERNABLE
From Date 9/4/2012 To Date 9/4/2012

(* Contract Dollar Amounts and Defense Dept Contract IDs are
available with data download)

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