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 |
Largest awards, page 2350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M125PA446 purchase order | L.c.doane Company,the | $7.3K | 8511606838 filter, light signal | Defense Logistics Agency | Aug 29, 2025 DoD 90d |
| SPE7M124P1932 purchase order | Martin Military Inc | $7.3K | 8510325033 cable assembly,fibe | Defense Logistics Agency | Dec 12, 2023 DoD 90d |
| SPE7MC24V5113 purchase order | Murray Benjamin Electric Company LLC | $7.3K | 8510575418 clamp,cable,fiber o | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPMYM125P1364 purchase order | Mpi Fastech, LLC | $7.2K | N421585212b589 conn, rec, fiberoptic | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE7M824V1485 purchase order | Fiber Systems International, Inc | $7.2K | 8510562216 cable assembly,fibe | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE7M125V4665 purchase order | Murray Benjamin Electric Company LLC | $7.2K | 8511356379 cable,fiber optic | Defense Logistics Agency | May 1, 2025 DoD 90d |
| SPE7M025V1478 purchase order | Murray Benjamin Electric Company LLC | $7.2K | 8511040819 cable,fiber optic | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE7M125V4257 purchase order | Martin Military Inc | $7.2K | 8511323444 cable assembly,fibe | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SPE7M024V4016 purchase order | Fiber Systems International, Inc | $7.2K | 8510584413 cable assembly,fibe | Defense Logistics Agency | Apr 19, 2024 DoD 90d |
| SPE7L126P2663 purchase order | Wizard Technologies Inc | $7.2K | 8511811305 connector,plug,fibe | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| SPE7M225V2241 purchase order | Larkos Packing and Distribution Inc | $7.1K | 8511259946 adapter,connector,f | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPE7M226V1287 purchase order | Rev-Cap Company, Inc | $7.1K | 8511844349 contact,fiber optic | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SPE8EQ24F0115 delivery order | Okinawa Medix K.k | $7.1K | 8510694171 okinawa medix, media plates | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SPE7M226V2134 purchase order | Rev-Cap Company, Inc | $7.1K | 8511947456 connector,receptacl | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPE7M424F1947 delivery order | Black Bay Aerospace LLC | $7.0K | 8510923656 cable assembly,fibe | Defense Logistics Agency | Sep 26, 2024 DoD 90d |
| SPE7M924V0665 purchase order | PCX Inc | $7.0K | 8510535482 connector,receptacl | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE7M226V0380 purchase order | Murray Benjamin Electric Company LLC | $7.0K | 8511724338 cable,fiber optic | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| W912HZ25M0003 delivery order | Federal Merchants Corp | $7.0K | Hp laserjet m776 m776dn laser multifunction printer-color-copierscanner-46 ppm | Army | Aug 25, 2025 DoD 90d |
| SPE7M125V3873 purchase order | Larkos Packing and Distribution Inc | $7.0K | 8511293043 connector,receptacl | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SPE7M126V8433 purchase order | Usmilcom, Inc | $7.0K | 8512066921 cleaning stick,conn | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE7M126V3634 purchase order | Larkos Packing and Distribution Inc | $7.0K | 8511809100 connector,receptacl | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE7M126F0515 delivery order | The Boeing Company | $7.0K | 8511721702 cable assembly,fibe | Defense Logistics Agency | Oct 24, 2025 DoD 90d |
| SPE7M125V1371 purchase order | Mil Components, LLC | $6.9K | 8511055992 adapter,fiber optic | Defense Logistics Agency | May 30, 2025 DoD 90d |
| N4425525M00NG delivery order | Federal Merchants Corp | $6.9K | Logitech group video conferencing system plus expansion mics | Navy | Sep 8, 2025 DoD 90d |
| SPE7M226V2720 purchase order | Kampi Components Co Inc | $6.9K | 8512016356 contact,fiber optic | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE7M124P7394 purchase order | Unitec Systems, Inc | $6.9K | 8510679615 receiver-transmitte | Defense Logistics Agency | Jul 5, 2024 DoD 90d |
| SPE7M224V2952 purchase order | Applied Optical Systems Inc | $6.9K | 8510919507 connector,receptacl | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPMYM225P1222 purchase order | Brantner and Associates, Inc | $6.9K | Fiber optic conn plg | Defense Logistics Agency | Apr 15, 2025 DoD 90d |
| SPE7M126V8128 purchase order | Larkos Packing and Distribution Inc | $6.9K | 8512045911 cable assembly,fibe | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE7M126V2718 purchase order | Nollat Engineering Services, Inc | $6.8K | 8511772904 connector,plug,fibe | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| SPE7M024V3157 purchase order | Larkos Packing and Distribution Inc | $6.8K | 8510493468 cable assembly,fibe | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE7M126V3228 purchase order | Larkos Packing and Distribution Inc | $6.7K | 8511791413 cable assembly,fibe | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| SPE7M125F1219 delivery order | Bard Aerospace LLC | $6.7K | 8511244818 cable,fiber optic | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| SPE7M126V1560 purchase order | Larkos Packing and Distribution Inc | $6.7K | 8511730004 cable assembly,fibe | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE7M426V3179 purchase order | Heartland Patriot Supply LLC | $6.6K | 8512070118 connector,receptacl | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| SPE7M124F2366 delivery order | Fiber Systems International, Inc | $6.6K | 8510607503 connector,plug,fibe | Defense Logistics Agency | May 2, 2024 DoD 90d |
| SPE7M125V2336 purchase order | 2lyons Aerospace LLC | $6.6K | 8511159091 cable assembly,fibe | Defense Logistics Agency | Jan 31, 2025 DoD 90d |
| SPMYM124P0685 purchase order | K.r Campbell, Inc | $6.6K | N4215840372020 optipop | Defense Logistics Agency | Mar 22, 2024 DoD 90d |
| SPE7M126V8353 purchase order | Kampi Components Co Inc | $6.6K | 8512055731 connector,plug,fibe | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE7M126F0879 delivery order | Murray Benjamin Electric Company LLC | $6.6K | 8511777260 cable,fiber optic | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| SPE4A626PF325 purchase order | Murray Benjamin Electric Company LLC | $6.6K | 8511915714 cable,fiber optic | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SPE7M424F0997 delivery order | Stratus Systems, Inc | $6.6K | 8510637422 cable assembly,fibe | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE7M424F1774 delivery order | Stratus Systems, Inc | $6.6K | 8510886057 cable assembly,fibe | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| SPE7M425F0942 delivery order | Stratus Systems, Inc | $6.6K | 8511198919 cable assembly,fibe | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE7M125V8022 purchase order | Keyways, Inc | $6.6K | 8511578216 receiver-transmitte | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| SPE7M125V6047 purchase order | Rev-Cap Company, Inc | $6.5K | 8511468403 cable assembly,fibe | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE7M326V0177 purchase order | Kampi Components Co Inc | $6.5K | 8511706280 backshell,fiber opt | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE7M026V2892 purchase order | Murray Benjamin Electric Company LLC | $6.5K | 8512005458 splice enclosure,fi | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE7M226V1741 purchase order | Rev-Cap Company, Inc | $6.5K | 8511902440 cable assembly,fibe | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SPE7M226V3634 purchase order | Wizard Technologies Inc | $6.4K | 8512134754 connector,plug,fibe | Defense Logistics Agency | May 26, 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 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
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