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 13, 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 |
|---|---|---|---|---|---|
| SPE7MC25V2972 purchase order | Fiber Systems International, Inc | $1.8K | 8511235518 connector,plug,fibe | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPE7M125V5699 purchase order | Mil Components, LLC | $1.8K | 8511437474 connector,receptacl | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE7M126P5394 purchase order | Rev-Cap Company, Inc | $1.8K | 8512007158 cable assembly,fibe | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE7M125PA605 purchase order | Larkos Packing and Distribution Inc | $1.8K | 8511615532 cable assembly, fiber | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| SPE7M125V8579 purchase order | Kampi Components Co Inc | $1.8K | 8511604159 connector,plug,fibe | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPE7M525P1757 purchase order | Fiber Systems International, Inc | $1.7K | 8511110538 connector,plug,fibe | Defense Logistics Agency | Jan 10, 2025 DoD 90d |
| SPE7M126F3747 delivery order | Eyo IT LLC | $1.7K | 8512152002 parts kit,fiber opt | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE7M224P0306 purchase order | Kampi Components Co Inc | $1.7K | 8510224103 cable assembly,fibe | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE7M124V4389 purchase order | Larkos Packing and Distribution Inc | $1.7K | 8510675894 cleaning tool,fiber | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE7M924V0604 purchase order | TNL Sales LLC | $1.7K | 8510493981 cable assembly,fibe | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE7M924V0162 purchase order | TNL Sales LLC | $1.7K | 8510286631 plate polishing,fib | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| SPE7M924V0737 purchase order | Kampi Components Co Inc | $1.7K | 8510563006 cleaning tool,fiber | Defense Logistics Agency | Apr 10, 2024 DoD 90d |
| SPE7M224P1724 purchase order | Fiber Systems International, Inc | $1.7K | 8510420988 connector,plug,fibe | Defense Logistics Agency | Feb 2, 2024 DoD 90d |
| SPE7M026P2535 purchase order | Larkos Packing and Distribution Inc | $1.7K | 8512057638 repair kit,fiber op | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE7M124V6050 purchase order | Larkos Packing and Distribution Inc | $1.7K | 8510854290 cable assembly,fibe | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| SPE7M924V0090 purchase order | Kitco Fiber Optics Inc | $1.7K | 8510238743 cable assembly,fibe | Defense Logistics Agency | Oct 30, 2023 DoD 90d |
| SPE7MC24V6796 purchase order | Fiber Systems International, Inc | $1.7K | 8510696211 connector,plug,fibe | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPE7M124V0728 purchase order | Genuine Cable Group, LLC | $1.7K | 8510246279 cable,fiber optic | Defense Logistics Agency | Nov 2, 2023 DoD 90d |
| SPE7M126P1100 purchase order | Apex Resolve LLC | $1.7K | 8511723927 receiver-transmitte | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE7M326V1856 purchase order | Westsim Engineering, Inc | $1.7K | 8511969324 contact,fiber optic | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE7M125V5736 purchase order | Larkos Packing and Distribution Inc | $1.7K | 8511438074 adapter,connector,f | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE7M125V2591 purchase order | Electronic Components LLC | $1.7K | 8511183956 receiver-transmitte | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| SPE7M125V1866 purchase order | Rev-Cap Company, Inc | $1.7K | 8511106467 connector,plug,fibe | Defense Logistics Agency | Jan 3, 2025 DoD 90d |
| SPE7M125V0445 purchase order | Atlantic Diving Supply, Inc | $1.7K | 8510966613 cable assembly,fibe | Defense Logistics Agency | Oct 18, 2024 DoD 90d |
| SPE7MC24V7791 purchase order | Fiber Systems International, Inc | $1.7K | 8510783872 connector,plug,fibe | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE7M126V7595 purchase order | F & R Sales, Inc | $1.6K | 8512016669 cable,fiber optic | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE7M224P1707 purchase order | Fiber Systems International, Inc | $1.6K | 8510420518 connector,plug,fibe | Defense Logistics Agency | Feb 2, 2024 DoD 90d |
| SPE7M124P6504 purchase order | Fiber Systems International, Inc | $1.6K | 8510624355 connector,plug,fibe | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPE7MC24V7212 purchase order | Fiber Systems International, Inc | $1.6K | 8510735429 connector,plug,fibe | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| SPE7M124V0001 purchase order | TNL Sales LLC | $1.6K | 8510186900 plate polishing,fib | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPE7M925V0008 purchase order | Larkos Packing and Distribution Inc | $1.6K | 8511128560 installation kit,fi | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE7MC24V0873 purchase order | Fiber Systems International, Inc | $1.6K | 8510256854 connector,plug,fibe | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| SPE7M924P0128 purchase order | Gi Group Holdings Inc | $1.6K | 8510315876 cleaning tool,ferru | Defense Logistics Agency | Jan 24, 2024 DoD 90d |
| SPE7M126P8148 purchase order | Heartland Patriot Supply LLC | $1.6K | 8512198971 cable assembly,fibe | Defense Logistics Agency | Jun 23, 2026 DoD 90d |
| SPE7M125V5757 purchase order | Larkos Packing and Distribution Inc | $1.6K | 8511441324 installation kit,fi | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPE7M024V2182 purchase order | Echelon Supply and Service, Inc | $1.6K | 8510415675 cable assembly,fibe | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE7M024V4414 purchase order | Echelon Supply and Service, Inc | $1.6K | 8510635584 cable assembly,fibe | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE7M126V7052 purchase order | Murray Benjamin Electric Company LLC | $1.6K | 8511975306 cable assembly,fibe | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE7M125V0462 purchase order | Phoenix Trading Inc | $1.6K | 8510969483 parts kit,fiber opt | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| SPE7M224P0177 purchase order | Fiber Systems International, Inc | $1.6K | 8510205030 connector,plug,fibe | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SPE7M226V2334 purchase order | Melton Sales & Service | $1.6K | 8511977368 cable,fiber optic | Defense Logistics Agency | Mar 13, 2026 DoD 90d |
| SPE7M125P3565 purchase order | Electronic Components LLC | $1.6K | 8511160733 receiver-transmitte | Defense Logistics Agency | Feb 8, 2025 DoD 90d |
| SP330026M001H delivery order | Federal Merchants Corp | $1.6K | Model 700c chain link handcuffs - nickel finish | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| SPE7M125P9166 purchase order | Surplus Electrical Innovations, Inc | $1.5K | 8511515907 cable assembly,fibe | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE7M125V8552 purchase order | Surplus Electrical Innovations, Inc | $1.5K | 8511604121 cable assembly,fibe | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPE7M126V8154 purchase order | F & R Sales, Inc | $1.5K | 8512046130 cable,fiber optic | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE7M025P1172 purchase order | Seahorse Defense Supply, LLC | $1.5K | 8511023798 parts kit,fiber opt | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SPE7M126V6834 purchase order | Powell Electronics, Inc | $1.5K | 8511958703 connector,receptacl | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE7M125V1264 purchase order | Murray Benjamin Electric Company LLC | $1.5K | 8511046343 cable,fiber optic | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE7M326V0009 purchase order | Westsim Engineering, Inc | $1.5K | 8511679758 connector, plug, fibe | Defense Logistics Agency | Oct 1, 2025 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 15, 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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