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 |
Largest awards, page 3650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M024V1760 purchase order | Foster-Miller, Inc | $1.5K | 8510377594 chamber,cable termi | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SPE7M125P0667 purchase order | Fiber Systems International, Inc | $1.5K | 8510962726 connector,plug,fibe | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE7MC24V8960 purchase order | March Electronics, Inc | $1.5K | 8510884082 connector assembly, | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE7M225P2603 purchase order | Lyme Computer Systems, Inc | $1.5K | 8511335326 converter,fiber opt | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SPE7M124V1326 purchase order | F & R Sales, Inc | $1.5K | 8510316608 cable,fiber optic | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| SPE7M024V4930 purchase order | F & R Sales, Inc | $1.5K | 8510709111 cable,fiber optic | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SP470125M009D delivery order | Federal Merchants Corp | $1.5K | Fellowes oriontrade e 500 electric comb binding machine | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPE8EQ24F0109 delivery order | Okinawa Medix K.k | $1.5K | 8510673327 okinawa medix, media plates | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE7M126V9267 purchase order | Janos Oras | $1.5K | 8512127678 cable assembly,fibe | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE7M125P7379 purchase order | Heartland Patriot Supply LLC | $1.5K | 8511410760 cover,fiber optic c | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE7M224P3452 purchase order | Fiber Systems International, Inc | $1.5K | 8510656176 connector,receptacl | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE7M024V0773 purchase order | Abp Procurement LLC | $1.5K | 8510260323 connector,plug,fibe | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE7M126F0878 delivery order | Murray Benjamin Electric Company LLC | $1.4K | 8511777119 cable,fiber optic | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| SPE7M125V1111 purchase order | Technical Communities, Inc | $1.4K | 8511028809 adapter,connector,f | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE7M025V1307 purchase order | Murray Benjamin Electric Company LLC | $1.4K | 8511029125 cable,fiber optic | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE7M124V6636 purchase order | Larkos Packing and Distribution Inc | $1.4K | 8510919503 cleaner,reel | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE7M126V2226 purchase order | Mil Components, LLC | $1.4K | 8511754808 connector,receptacl | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE7M024V4548 purchase order | Phoenix Trading Inc | $1.4K | 8510661431 splice,fiber optic | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE7M124P6488 purchase order | Wizard Technologies Inc | $1.4K | 8510622888 converter,fiber opt | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPE7M125PB044 purchase order | FDH Defense Aftermarket, LLC | $1.4K | 8511647448 backshell, fiber opt | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| SPE7MC25V2215 purchase order | Fiber Systems International, Inc | $1.4K | 8511146620 connector,receptacl | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE7MC24V7388 purchase order | Fiber Systems International, Inc | $1.4K | 8510750725 connector,plug,fibe | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| SPE7M126F3041 delivery order | Usmilcom, Inc | $1.4K | 8512064765 converter,fiber opt | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE7M124V5234 purchase order | Kampi Components Co Inc | $1.4K | 8510760519 cable assembly,fibe | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPE7M224P0250 purchase order | Paragon One Group LLC | $1.4K | 8510214022 cable,fiber optic | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| SPE7M124P5773 purchase order | Jolen Services, Inc | $1.4K | 8510578867 receiver-transmitte | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SPE7M924V0828 purchase order | Jgils, LLC | $1.4K | 8510620902 adapter,connector,f | Defense Logistics Agency | May 8, 2024 DoD 90d |
| SPE7M224P3425 purchase order | Fiber Systems International, Inc | $1.3K | 8510653058 connector,receptacl | Defense Logistics Agency | May 22, 2024 DoD 90d |
| SPE7M226P0050 purchase order | Dela Technology Corporation | $1.3K | 8511681852 receiver-transmitte | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| SPE7M525P2866 purchase order | Vertical Solutions Inc | $1.3K | 8511226299 cable assembly,fibe | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE7M525P4143 purchase order | Bard Aerospace LLC | $1.3K | 8511378194 receiver-transmitte | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE7M125V7895 purchase order | Wizard Technologies Inc | $1.3K | 8511570341 connector,receptacl | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE7M124P9932 purchase order | Rev-Cap Company, Inc | $1.3K | 8510859947 cable assembly,fibe | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE7M224V1359 purchase order | Larkos Packing and Distribution Inc | $1.3K | 8510562784 connector,plug,fibe | Defense Logistics Agency | Apr 10, 2024 DoD 90d |
| SPE7M224P1635 purchase order | Fiber Systems International, Inc | $1.3K | 8510414827 connector,plug,fibe | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| SPE7M126V7125 purchase order | Foster-Miller, Inc | $1.3K | 8511980137 chamber,cable termi | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE7M125V6840 purchase order | Ralphs of Lafayette Inc | $1.3K | 8511517434 adapter,connector,f | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE7M124PA356 purchase order | Data Connect Enterprise Inc | $1.3K | 8510894599 converter, fiber opt | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| SPE7M025P4749 purchase order | Larkos Packing and Distribution Inc | $1.3K | 8511484428 cable assembly,fibe | Defense Logistics Agency | Jul 5, 2025 DoD 90d |
| SPE7M124P4542 purchase order | Fiber Systems International, Inc | $1.3K | 8510498556 connector,plug,fibe | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SPE7M224V0423 purchase order | Fiber Systems International, Inc | $1.3K | 8510292613 connector,plug,fibe | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| N0016424FP1119 delivery order | Specialized Products Company | $1.3K | Required for frequent replacements in the ngj-mb pods during routine maintenance wxsy, 4522542080 | Navy | Jul 1, 2024 DoD 90d |
| SPE7M326V0048 purchase order | The Havi Group LLC | $1.3K | 8511687546 beam splitter,light | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPE7M026V1313 purchase order | F & R Sales, Inc | $1.3K | 8511799267 cable,fiber optic | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| SPE7M026V1331 purchase order | Murray Benjamin Electric Company LLC | $1.3K | 8511799618 cable,fiber optic | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| SPE7M025V1305 purchase order | Murray Benjamin Electric Company LLC | $1.2K | 8511028923 cable,fiber optic | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPMYM225P0744 purchase order | Brantner and Associates, Inc | $1.2K | Contact, fiber optic | Defense Logistics Agency | Feb 21, 2025 DoD 90d |
| SPE7MC24V4499 purchase order | Fiber Systems International, Inc | $1.2K | 8510527321 connector,plug,fibe | Defense Logistics Agency | Mar 22, 2024 DoD 90d |
| SPE7M424V2368 purchase order | Phoenix Trading Inc | $1.2K | 8510516482 installation kit,fi | Defense Logistics Agency | Mar 18, 2024 DoD 90d |
| SPE7M224P0591 purchase order | Fiber Systems International, Inc | $1.2K | 8510264800 connector,plug,fibe | Defense Logistics Agency | Nov 14, 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 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial