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 2450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A624PY559 purchase order | Fiber Systems International, Inc | $6.4K | 8510852835 cable,fiber optic | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE7M524V7381 purchase order | Phoenix Trading Inc | $6.4K | 8510845349 installation kit,fi | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE7M524PD013 purchase order | G2 Aviation LLC | $6.4K | 8510253592 cable assembly,fibe | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE7M125F1775 delivery order | Bard Aerospace LLC | $6.3K | 8511339397 cable,fiber optic | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| SPE7M125PA842 purchase order | Ralphs of Lafayette Inc | $6.3K | 8511630901 swab, fiber optics | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SPE7MC24V0997 purchase order | Kitco Fiber Optics Inc | $6.3K | 8510270888 repair kit,fiber op | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| N0010424PEF77 purchase order | L3Harris Maritime Power & Energy Solutions, Inc | $6.3K | Fo swtch assy tool | Navy | Sep 3, 2024 DoD 90d |
| SPE7M925P0252 purchase order | Gi Corporation | $6.3K | 8511276100 cable assembly,fibe | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE7M126V5593 purchase order | Rev-Cap Company, Inc | $6.3K | 8511889550 cable assembly,fibe | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SPE7M126P4795 purchase order | Rev-Cap Company, Inc | $6.3K | 8511967585 cable assembly,fibe | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SPE7M126V8761 purchase order | Dela Technology Corporation | $6.3K | 8512089337 receiver,light sign | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SPE7M225V0924 purchase order | Murray Benjamin Electric Company LLC | $6.2K | 8511087363 cable,fiber optic | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE7M525V2988 purchase order | Tti, Inc | $6.2K | 8511230338 connector,plug,fibe | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE7M125P8908 purchase order | Kampi Components Co Inc | $6.2K | 8511496962 connector,plug,fibe | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| SPE7M126P0440 purchase order | Ralphs of Lafayette Inc | $6.2K | 8511686948 swab, fiber optics | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPE7M525P2793 purchase order | Data Connect Enterprise Inc | $6.2K | 8511220944 modem,fiber optic | Defense Logistics Agency | Feb 28, 2025 DoD 90d |
| SPE7MC24V1406 purchase order | International Television Corporation | $6.2K | 8510299933 cleaning stick,conn | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPE7M026V2210 purchase order | Rev-Cap Company, Inc | $6.2K | 8511895363 cable assembly,fibe | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE7M025V3336 purchase order | Murray Benjamin Electric Company LLC | $6.2K | 8511162956 cable,fiber optic | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPE7M025V4241 purchase order | Murray Benjamin Electric Company LLC | $6.2K | 8511217906 cable,fiber optic | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| SPE7M025V4299 purchase order | Murray Benjamin Electric Company LLC | $6.2K | 8511220548 cable,fiber optic | Defense Logistics Agency | Feb 28, 2025 DoD 90d |
| SPE7M025V4303 purchase order | Murray Benjamin Electric Company LLC | $6.2K | 8511220677 cable,fiber optic | Defense Logistics Agency | Feb 28, 2025 DoD 90d |
| SPE7M225P0648 purchase order | Seahorse Defense Supply, LLC | $6.1K | 8511028115 parts kit,fiber opt | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE7M125P5093 purchase order | Fiber Systems International, Inc | $6.1K | 8511261170 connector, plug, fibe | Defense Logistics Agency | Mar 21, 2025 DoD 90d |
| SPE7M125V4628 purchase order | Murray Benjamin Electric Company LLC | $6.1K | 8511353516 cable,fiber optic | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPE7M225V2533 purchase order | Star Tek Inc | $6.1K | 8511298989 adapter,connector,f | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE7M025V1270 purchase order | Atlantic Diving Supply, Inc | $6.1K | 8511025835 cable assembly,fibe | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE7L126P2750 purchase order | Kampi Components Co Inc | $6.1K | 8511817144 cable assembly, fibe | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE7M126V0478 purchase order | Larkos Packing and Distribution Inc | $6.0K | 8511692763 connector,plug,fibe | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE7M125V4615 purchase order | Larkos Packing and Distribution Inc | $6.0K | 8511353360 adapter,fiber optic | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPE7M326V0206 purchase order | JRH Electronics L.l.c | $6.0K | 8511708277 connector,plug,fibe | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| SPE7M526V0759 purchase order | Jgils, LLC | $5.9K | 8511729838 adapter,connector,f | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE7M124V5511 purchase order | Larkos Packing and Distribution Inc | $5.9K | 8510793204 cleaning tool,fiber | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SPE7M226V2222 purchase order | Wizard Technologies Inc | $5.9K | 8511958683 connector,plug,fibe | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE7M024V4318 purchase order | Larkos Packing and Distribution Inc | $5.9K | 8510623535 cleaning tool,fiber | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPE7M924V0820 purchase order | Kitco Fiber Optics Inc | $5.9K | 8510620008 cable assembly,fibe | Defense Logistics Agency | May 8, 2024 DoD 90d |
| SPE7M125V1212 purchase order | Rev-Cap Company, Inc | $5.9K | 8511040443 cable assembly,fibe | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE7M124V4154 purchase order | Larkos Packing and Distribution Inc | $5.9K | 8510647166 cleaning tool,fiber | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SPE7M124P7061 purchase order | Fiber Systems International, Inc | $5.9K | 8510663336 connector,plug,fibe | Defense Logistics Agency | May 29, 2024 DoD 90d |
| SPE7M226V0010 purchase order | Murray Benjamin Electric Company LLC | $5.9K | 8511679849 cable,fiber optic | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE7M126P4230 purchase order | Ralphs of Lafayette Inc | $5.8K | 8511929252 swab,fiber optics | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE7M125V4071 purchase order | Par Defense Industries, LLC | $5.8K | 8511305579 cable assembly,fibe | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE7M126P3219 purchase order | Rev-Cap Company, Inc | $5.8K | 8511861110 cable, assembly fiber | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| SPE7M025V3382 purchase order | Heilind Mil-Aero LLC | $5.8K | 8511165972 coupler,fiber optic | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE7M125V7393 purchase order | 2lyons Aerospace LLC | $5.7K | 8511540233 cable assembly,fibe | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE7M125V0223 purchase order | Liberty Communications, Inc | $5.7K | 8510945318 cable assembly,fibe | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SPE7M125V7330 purchase order | 2lyons Aerospace LLC | $5.7K | 8511539575 cable assembly,fibe | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE7M225F0111 delivery order | Murray Benjamin Electric Company LLC | $5.7K | 8511565387 cable,fiber optic | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE4A525F013H delivery order | The Boeing Company | $5.7K | 8511468085 cable assembly,fibe | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE7M124V0159 purchase order | Phoenix Trading Inc | $5.7K | 8510194845 heater block | Defense Logistics Agency | Oct 5, 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
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