AwardTape · Categories · Electronics and communications · Fiber optics
Fiber optics: $301.1M in defense awards
$301.1M obligated across 2,643 DoD and DHS awards to 449 companies, Oct 1, 2023 to Oct 10, 2026, 0.5% of Electronics and communications. Chartis Consulting Corporation leads with $92.2M; U.S. Customs and Border Protection is the largest buyer at $168.4M.
| Obligated FY2024+ | $301.1M |
|---|---|
| Awards | 2,643 |
| Companies | 449 |
| FY2024 | $63.4M |
| FY2025 | $150.4M |
| FY2026 to date | $87.4M |
| Parent category | Electronics and communications |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M224P2820 purchase order | Fiber Systems International, Inc | $12K | 8510565716 cable assembly,fibe | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| SPE7M125P0515 purchase order | Phillip Cable Manufacturing, Inc | $12K | 8510952047 cable assembly fiber | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| SPE7M124P0314 purchase order | TNL Sales LLC | $12K | 8510198000 splice,fiber optic | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| N0017424P0297 purchase order | M&f Collaboration Inc | $12K | Tk-1v2-sc-720c model | Navy | Sep 20, 2024 DoD 90d |
| SPE7L124F5891 delivery order | Murray Benjamin Electric Company LLC | $12K | 8510557637 cable,fiber optic | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE7L124F6307 delivery order | Murray Benjamin Electric Company LLC | $12K | 8510583217 cable,fiber optic | Defense Logistics Agency | Apr 19, 2024 DoD 90d |
| SPE7L124F6395 delivery order | Murray Benjamin Electric Company LLC | $12K | 8510590732 cable,fiber optic | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| SPE4A524F4522 delivery order | The Boeing Company | $12K | 8510348080 cable assembly,fibe | Defense Logistics Agency | Dec 28, 2023 DoD 90d |
| SPE7M126V4462 purchase order | Delaire USA Inc | $12K | 8511842017 cable assy,adapter, | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| SPE7MC25V1167 purchase order | Kitco Fiber Optics Inc | $12K | 8511037351 repair kit,fiber op | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SPE7M325V3788 purchase order | Rev-Cap Company, Inc | $12K | 8511552110 backshell,fiber opt | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| N6600125P6122 purchase order | QPC Fiber Optic LLC | $12K | 2 fiber cable assembly q-86185 | Navy | Mar 26, 2025 DoD 90d |
| SPE7M125F3232 delivery order | Murray Benjamin Electric Company LLC | $12K | 8511651529 cable,fiber optic | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| N6308224F3044 delivery order | Pixamettic Solutions LLC | $12K | Hdmi cables various sizes and quantities | Navy | Sep 24, 2024 DoD 90d |
| SPE7M125V8132 purchase order | Murray Benjamin Electric Company LLC | $12K | 8511581721 cable,fiber optic | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE7M125V1486 purchase order | Applied Optical Systems Inc | $12K | 8511069771 cable assembly,fibe | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| SPE7M125V7209 purchase order | Rev-Cap Company, Inc | $12K | 8511533725 cable assembly,fibe | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| W9124719P0185 purchase order | Microtechnologies LLC | $12K | Ricoh im c2000g mfd | Army | Sep 25, 2024 DoD 90d |
| FA820124FG002 BPA call | Koi Computers, Inc | $12K | Fiber optic interconnectors | Air Force | Oct 1, 2023 DoD 90d |
| 70FBR126P00000018 purchase order | Kelly & Hayes Electrical Supply of L.i, Inc | $12K | Firm fixed priced (ffp) purchase order issued to purchase fiber optic cable & wires | Federal Emergency Management Agency | Sep 18, 2026 |
| SPE7M124V6230 purchase order | Martin Military Inc | $12K | 8510875112 receiver-transmitte | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SPE7M125P2845 purchase order | Rev-Cap Company, Inc | $12K | 8511115657 cable assembly,fibe | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE7M524P1343 purchase order | Devlon Enterprises Inc | $12K | 8510314619 repeater, light sign | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| SPE7M126V8091 purchase order | Larkos Packing and Distribution Inc | $12K | 8512045453 adapter,connector,f | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE7M126P2427 purchase order | Rev-Cap Company, Inc | $12K | 8511807671 cable assembly,fibe | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE7M126P0776 purchase order | Linsun Industrial Group LLC | $12K | 8511705621 illuminator, fiber o | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPMYM124P1315 purchase order | K.r Campbell, Inc | $12K | N421584201b899 housing | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE7M924V0769 purchase order | Murray Benjamin Electric Company LLC | $12K | 8510587428 cable,fiber optic | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE7M126P1283 purchase order | Phillip Cable Manufacturing, Inc | $12K | 8511734514 cable assembly, fiber | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| SPE7M125P1964 purchase order | Cinch Connectivity Solutions Inc | $12K | 8511055572 cable,fiber optic | Defense Logistics Agency | Dec 6, 2024 DoD 90d |
| N0003825FC013 delivery order | Better Direct, LLC | $12K | The acquisition is to acquire 30 belkin secure kvm switches. | Navy | Jun 26, 2025 DoD 90d |
| SPE7MX25F201Y delivery order | Allegiance Supply, Inc | $12K | 8511589520 cable assembly,fibe | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| SPE7M125V0945 purchase order | International Television Corporation | $12K | 8511012385 cleaning stick,conn | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE7M924V0847 purchase order | Metro Reliable Resources Corp | $12K | 8510629985 cable assembly,fibe | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE7M924P0072 purchase order | Jag Components, LLC | $12K | 8510246301 splice enclosure,fi | Defense Logistics Agency | May 3, 2024 DoD 90d |
| SPE7M924V0340 purchase order | PCX Inc | $12K | 8510362448 adapter,connector,f | Defense Logistics Agency | Jan 2, 2024 DoD 90d |
| HU000124F0022 delivery order | Better Direct, LLC | $11K | Fiber splice equipment | Uniformed Services University of the Health Sciences | Apr 23, 2024 DoD 90d |
| SPE7M124V5715 purchase order | Murray Benjamin Electric Company LLC | $11K | 8510816882 cable,fiber optic | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| SPE7M124V5737 purchase order | Murray Benjamin Electric Company LLC | $11K | 8510817392 cable,fiber optic | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| SPE7M025V7566 purchase order | Ace and Company, Inc | $11K | 8511468609 adapter,connector,f | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| FA303024FG006 delivery order | Sterling Computers Corporation | $11K | Fiber optic devices | Air Force | Oct 1, 2023 DoD 90d |
| SPE7M926P0104 purchase order | Mil Components, LLC | $11K | 8511851857 connector,receptacl | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE7M125V7630 purchase order | Dela Technology Corporation | $11K | 8511558212 cleaner,reel | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPE7M226P0382 purchase order | Genuine Cable Group, LLC | $11K | 8511726844 cable,fiber optic | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE7M126V7991 purchase order | Marotta Controls Inc | $11K | 8512042464 coupler,fiber optic | Defense Logistics Agency | May 1, 2026 DoD 90d |
| SPE7M125V8162 purchase order | Edmo Distributors, Incorporated | $11K | 8511581977 cleaning tool,fiber | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE7M924V0265 purchase order | Westsim Engineering, Inc | $11K | 8510323162 adapter,fiber optic | Defense Logistics Agency | Dec 11, 2023 DoD 90d |
| N0038325P018M purchase order | L3Harris Technologies, Inc | $11K | Government needs to repair niin 015998936 (computer,digital) at a quantity of 1 at a unit price of for a total contract value of $$11,141.00. | Navy | Mar 26, 2025 DoD 90d |
| M6700124P1147 purchase order | Forefront-At LLC | $11K | Unicam tool kit | Navy | Sep 18, 2024 DoD 90d |
| SPE7M124F0067 delivery order | Murray Benjamin Electric Company LLC | $11K | 8510202842 cable,fiber optic | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
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 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Chartis Consulting CorporationSintela IncVertex Modernization and Sustainment LLCGzo, IncP.a.r Products CoNewsat North America, LLCUsmilcom, IncRev-Cap Company, IncU.S. Customs and Border ProtectionDepartment of the Air ForceDefense Logistics AgencyDepartment of the NavyDepartment of the ArmyDefense Contract Management AgencyFederal Law Enforcement Training CenterFederal Emergency Management Agency
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial