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 3150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M126V9058 purchase order | Larkos Packing and Distribution Inc | $3.1K | 8512112840 cable assembly,fibe | Defense Logistics Agency | May 14, 2026 DoD 90d |
| SPE7M126P0723 purchase order | Wiring the World Corp | $3.0K | 8511702060 cable, assembly fiber | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| SPE7M126V7983 purchase order | Larkos Packing and Distribution Inc | $3.0K | 8512039986 repair kit,fiber op | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE7M126V9320 purchase order | Rev-Cap Company, Inc | $3.0K | 8512134457 connector,plug,fibe | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE7M225P4405 purchase order | Rev-Cap Company, Inc | $3.0K | 8511658243 cable assembly,fibe | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPE7M126P6470 purchase order | Murray Benjamin Electric Company LLC | $3.0K | 8512085318 repair kit,fiber op | Defense Logistics Agency | May 1, 2026 DoD 90d |
| SPE7M124V4580 purchase order | Kampi Components Co Inc | $3.0K | 8510693272 fiber optic cleanin | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SPE7M125V4599 purchase order | Larkos Packing and Distribution Inc | $3.0K | 8511353203 repair kit,fiber op | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPE7M124V4716 purchase order | Larkos Packing and Distribution Inc | $3.0K | 8510709292 cleaning tool,fiber | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPE7M126V8853 purchase order | Wizard Technologies Inc | $3.0K | 8512102262 connector,receptacl | Defense Logistics Agency | May 8, 2026 DoD 90d |
| SPE7M125V2966 purchase order | Larkos Packing and Distribution Inc | $3.0K | 8511215124 cleaning tool,fiber | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPE7M125V7017 purchase order | Kampi Components Co Inc | $3.0K | 8511524359 cleaning tool,ferru | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE7M224P0602 purchase order | Electro Enterprises Inc | $3.0K | 8510266901 connector,plug,fibe | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| SPE7M126V8438 purchase order | Larkos Packing and Distribution Inc | $3.0K | 8512067020 repair kit,fiber op | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE7M126P6783 purchase order | SCM Consultants Inc | $3.0K | 8512107202 converter,fiber opt | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE7M225V3103 purchase order | Wiring the World Corp | $3.0K | 8511394367 cable assembly,fibe | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| SPE7M126V8696 purchase order | Larkos Packing and Distribution Inc | $3.0K | 8512088719 repair kit,fiber op | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SPE7M224P2262 purchase order | Martin Military Inc | $3.0K | 8510496454 cable assembly,fibe | Defense Logistics Agency | Mar 8, 2024 DoD 90d |
| SPE7M224P2263 purchase order | Martin Military Inc | $3.0K | 8510496459 cable assembly,fibe | Defense Logistics Agency | Mar 8, 2024 DoD 90d |
| SPE7M126V8931 purchase order | Murray Benjamin Electric Company LLC | $3.0K | 8512111453 cable assembly,fibe | Defense Logistics Agency | May 14, 2026 DoD 90d |
| N0002424FG0400 delivery order | TD Synnex Corporation | $3.0K | Fiber patch cables and accessories | Navy | Jun 13, 2024 DoD 90d |
| SPE7M024V6274 purchase order | Devlon Enterprises Inc | $3.0K | 8510877952 data link,light sig | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE7M125V4255 purchase order | Kampi Components Co Inc | $3.0K | 8511323392 adapter,connector,f | Defense Logistics Agency | Apr 16, 2025 DoD 90d |
| SPE7M125V3676 purchase order | Martin Military Inc | $3.0K | 8511271434 cable assembly,fibe | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE7M124V4126 purchase order | Larkos Packing and Distribution Inc | $3.0K | 8510646763 cleaning tool,fiber | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SPE7M125V2624 purchase order | Rev-Cap Company, Inc | $3.0K | 8511184688 cable assembly,fibe | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| SPE7M226V0540 purchase order | Wizard Technologies Inc | $3.0K | 8511741538 connector,receptacl | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE7M225P2310 purchase order | Kampi Components Co Inc | $3.0K | 8511289221 cable assembly,fibe | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPE7M424P2166 purchase order | Fiber Systems International, Inc | $3.0K | 8510508718 cover,fiber optic c | Defense Logistics Agency | Mar 18, 2024 DoD 90d |
| SPE7M125V1853 purchase order | Larkos Packing and Distribution Inc | $3.0K | 8511106126 cleaning tool,fiber | Defense Logistics Agency | Jan 3, 2025 DoD 90d |
| SPE7M225V4606 purchase order | Dela Technology Corporation | $3.0K | 8511628670 cable assembly,fibe | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE7M125P4865 purchase order | ZCS Interconnect, LLC | $2.9K | 8511242881 connector,plug,fibe | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| SPE7M026V2708 purchase order | Murray Benjamin Electric Company LLC | $2.9K | 8511975628 cable assembly,fibe | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE7M126V3807 purchase order | Rev-Cap Company, Inc | $2.9K | 8511815076 cable assembly,fibe | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE4A223F0350 delivery order | The Boeing Company | $2.9K | 8509468551 splice fiber optic | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| SPE7M124P1821 purchase order | PCX Inc | $2.9K | 8510315222 cleaning sticks | Defense Logistics Agency | Dec 8, 2023 DoD 90d |
| SPE7M126V0935 purchase order | Bard Aerospace LLC | $2.9K | 8511708640 cable,fiber optic | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE7M124PA074 purchase order | Fiber Systems International, Inc | $2.9K | 8510870617 connector,plug,fibe | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| SPE7M126V5233 purchase order | Mil Components, LLC | $2.9K | 8511879952 connector,receptacl | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE7M125P9669 purchase order | Obsidian Enterprises LLC | $2.9K | 8511554482 receiver-transmitte | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE7M225V2596 purchase order | Ksaria Corporation | $2.9K | 8511305781 cable assembly,fibe | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE7M224V1687 purchase order | Kampi Components Co Inc | $2.9K | 8510623905 receiver-transmitte | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPE7M124V3150 purchase order | Phoenix Trading Inc | $2.9K | 8510535793 connector,receptacl | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE7M924V0311 purchase order | TNL Sales LLC | $2.8K | 8510347903 plate polishing,fib | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SPE7M125P8159 purchase order | ZCS Interconnect, LLC | $2.8K | 8511452986 connector,plug,fibe | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE7M125P7207 purchase order | Gi Corporation | $2.8K | 8511402633 cable assembly,fibe | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE7M224P0969 purchase order | Kampi Components Co Inc | $2.8K | 8510325842 cable assembly,fibe | Defense Logistics Agency | Dec 12, 2023 DoD 90d |
| SPE7M125V1178 purchase order | Larkos Packing and Distribution Inc | $2.8K | 8511035137 repair kit,fiber op | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE7M026V3128 purchase order | Dela Technology Corporation | $2.8K | 8512045314 transmitter,light s | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| SPE7M124V4578 purchase order | Larkos Packing and Distribution Inc | $2.8K | 8510693202 cleaning tool,fiber | Defense Logistics Agency | Jun 12, 2024 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 14, 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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