AwardTape · Categories · Electronics and communications · Fiber optics
Fiber optics: $301.1M in defense awards
$301.1M obligated across 2,642 DoD and DHS awards to 449 companies, Oct 1, 2023 to Oct 7, 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 | 2,642 |
| Companies | 449 |
| FY2024 | $63.4M |
| FY2025 | $150.4M |
| FY2026 to date | $87.4M |
| Parent category | Electronics and communications |
Largest awards, page 250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M126V6328 purchase order | P.a.r Products Co | $260K | 8511931247 cable assembly,fibe | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE7M126V7391 purchase order | P.a.r Products Co | $260K | 8511999055 cable assembly,fibe | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| FA469025F0004 BPA call | Impres Technology Solutions, Inc | $255K | B21 fitout-network switches fy25 | Air Force | Dec 19, 2024 DoD 90d |
| SPE7M226V3443 purchase order | Genuine Cable Group, LLC | $252K | 8512105151 cable,fiber optic | Defense Logistics Agency | May 12, 2026 DoD 90d |
| N0003826FC032 delivery order | World Wide Technology LLC | $251K | The proposed acquisition is to acquire cisco catalyst switches. | Navy | Jan 29, 2026 DoD 90d |
| FA469024F0107 BPA call | M2 Technology, Inc | $250K | Access switch tech refresh - zone 2 | Air Force | Sep 26, 2024 DoD 90d |
| FA469024F0103 BPA call | Sterling Computers Corporation | $250K | 28 cs - access switch tech refresh - zone 1 | Air Force | Sep 25, 2024 DoD 90d |
| FA469024F0108 BPA call | Sterling Computers Corporation | $250K | Access switch tech refresh - zone 4 | Air Force | Sep 26, 2024 DoD 90d |
| SPE7M225P1695 purchase order | Wizard Technologies Inc | $248K | 8511186426 fiber,optic | Defense Contract Management Agency | Mar 4, 2025 DoD 90d |
| SPE7M224P1047 purchase order | Murray Benjamin Electric Company LLC | $244K | 8510335084 cable,fiber optic | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| FA469024F0105 BPA call | Impres Technology Solutions, Inc | $244K | Access switch tech refresh - zone 3 | Air Force | Sep 26, 2024 DoD 90d |
| SPE7M924P0112 purchase order | Midway Industrial Supply Inc | $241K | 8510281366 cable,fiber optic | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| SPE7M125F2434 delivery order | Fiber Systems International, Inc | $240K | 8511469726 connector,plug,fiber | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE7M025P1921 purchase order | Jag Components, LLC | $234K | 8511106029 cable assembly and | Defense Logistics Agency | Jan 3, 2025 DoD 90d |
| SPE7M524P5271 purchase order | Jgils, LLC | $234K | 8510674904 cable assembly,fibe | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| M6700124P1160 purchase order | Victory Global Solutions, Inc | $224K | Fiber optic cables | Navy | Sep 26, 2024 DoD 90d |
| SPE7M126V3554 purchase order | Rev-Cap Company, Inc | $223K | 8511802866 cable assembly and | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SPE7MX26F6852 delivery order | Rev-Cap Company, Inc | $217K | 8512128878 cable assembly,fibe | Defense Logistics Agency | May 20, 2026 DoD 90d |
| M6739924P0021 purchase order | Usmilcom, Inc | $217K | Usmilcom reels 144fiber 30k' and | Navy | Jul 12, 2024 DoD 90d |
| M6700125P1089 purchase order | Wrigglesworth Enterprises Inc | $215K | Cable analyzers and accessories | Navy | Aug 6, 2025 DoD 90d |
| W9115126FA117 delivery order | New Tech Solutions, Inc | $215K | The contractor shall deliver brand name, commercial-off-the-shelf (cots), and trade agreement act (taa) compliant passive fiber optic equipment to outfit the new information systems facility (isf) at white sands missile range (wsmr). | Army | Jun 5, 2026 DoD 90d |
| SPE7M126P1883 purchase order | P.a.r Products Co | $212K | 8511770397 cable assembly,fibe | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| SPE7M226V3461 purchase order | Genuine Cable Group, LLC | $210K | 8512105676 cable,fiber optic | Defense Logistics Agency | May 12, 2026 DoD 90d |
| FA301624F0425 delivery order | Disys Solutions, Inc | $206K | Cisco 9300 fiber switches. the contractor must be a cisco gold partner due to the sensitive nature of the equipment and the network cybersecurity requirements | Air Force | Sep 12, 2024 DoD 90d |
| SPE7M225F0086 delivery order | Murray Benjamin Electric Company LLC | $201K | 8511396299 cable,fiber optic | Defense Logistics Agency | May 1, 2026 DoD 90d |
| N0038326PHA50 purchase order | Eci Defense Group, Inc | $200K | Cable assembly,fibe | Navy | Apr 10, 2026 DoD 90d |
| N0018925P0155 purchase order | Aosense, Inc | $197K | Aosense cold calcium bean | Navy | Mar 19, 2025 DoD 90d |
| SPE7M025P5151 purchase order | P.a.r Products Co | $193K | 8511554455 cable assembly,fibe | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| N0003825FC024 delivery order | Abba Technologies, Inc | $193K | The acquisition is to acquire cisco nexus switches and various support equipment. | Navy | Aug 18, 2025 DoD 90d |
| SPE7M225V0603 purchase order | Midway Industrial Supply Inc | $189K | 8511040753 cable,fiber optic | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| FA820425FB014 BPA call | American Wordata, Inc | $187K | The purpose of this acquisition is to procure cisco catalyst 9300 series sfp switches to include expansion modules, primary and secondary power, sfps, and stacking cables for b1575, b1531, and b1516 at hill afb, ut. | Air Force | Aug 7, 2025 DoD 90d |
| W912HZ26PA027 purchase order | Luna Innovations Incorporated | $186K | Purchase of odisl fiber optic monitoring system | Army | Mar 18, 2026 DoD 90d |
| W911QX25PA070 purchase order | 3sae Technologies, Inc | $185K | Combiner manufacturer system (cms) | Army | Aug 25, 2025 DoD 90d |
| N0016425PJ012 purchase order | Phrontier Technologies, LLC | $184K | Camera link adapter | Navy | Nov 25, 2024 DoD 90d |
| N0018925F0167 delivery order | Lumibird Inc | $181K | Fiber laser systems | Navy | Sep 19, 2025 DoD 90d |
| FA860124FG097 delivery order | Mvation Worldwide, Inc | $178K | Fiber optic switches | Air Force | Oct 1, 2023 DoD 90d |
| SPE7M126V8844 purchase order | Martin Military Inc | $177K | 8512100011 modem,fiber optic | Defense Logistics Agency | May 11, 2026 DoD 90d |
| FA469024F0072 BPA call | Sterling Computers Corporation | $176K | 28 cs - b-21 red zone switches | Air Force | Aug 21, 2024 DoD 90d |
| SPE7M525P0160 purchase order | Atlantic Diving Supply, Inc | $176K | 8510937616 plate polishing,fib | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SPRBL126F0040 delivery order | Fairwinds Technologies LLC | $172K | New delivery order | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| SPE7M026P0190 purchase order | P.a.r Products Co | $171K | 8511696744 cable assembly,fibe | Defense Logistics Agency | Oct 10, 2025 DoD 90d |
| SPE7M126P5334 purchase order | P.a.r Products Co | $171K | 8512003931 cable assembly,fibe | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| FA469025F0073 delivery order | Countertrade Products, Inc | $169K | Fiber optics replacement kits ( 43 tc communications cards, with accessories)541519 | Air Force | Oct 8, 2025 DoD 90d |
| SPE7M126P0194 purchase order | Martin Military Inc | $165K | 8511670198 modem, fiber optic | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE7M024V1926 purchase order | Midway Industrial Supply Inc | $163K | 8510397594 cable,fiber optic | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| SPE7M126V6600 purchase order | P.a.r Products Co | $159K | 8511947318 cable assembly,fibe | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| SPE7M026P0191 purchase order | P.a.r Products Co | $157K | 8511696747 cable assembly,fibe | Defense Logistics Agency | Oct 10, 2025 DoD 90d |
| SPE7M224P0388 purchase order | Midway Industrial Supply Inc | $153K | 8510235893 cable,fiber optic | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| FA860425FB416 BPA call | Sterling Computers Corporation | $149K | It equipment for labs | Air Force | Sep 17, 2025 DoD 90d |
| SPE7M126P4823 purchase order | Wizard Technologies Inc | $149K | 8511968453 contact,fiber optic | Defense Logistics Agency | Mar 11, 2026 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 9, 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
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