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 3850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M126V038F purchase order | Rev-Cap Company, Inc | $1.1K | 8512227833 connector assembly, | Defense Logistics Agency | Jul 8, 2026 DoD 90d |
| SPE7MC24V8312 purchase order | Murray Benjamin Electric Company LLC | $1.0K | 8510831766 cable,fiber optic | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| SPE7M124V5457 purchase order | Murray Benjamin Electric Company LLC | $1.0K | 8510789622 cable,fiber optic | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE7M124P0263 purchase order | Fiber Systems International, Inc | $1.0K | 8510194375 cable,fiber optic | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE7M924P0280 purchase order | Liberty Communications, Inc | $1.0K | 8510477694 adapter,connector,f | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| SPE7M124V4518 purchase order | Kitco Fiber Optics Inc | $1.0K | 8510686976 cable assembly,fibe | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| SPE7M125V3946 purchase order | Pacific Coast Sales LLC | $1.0K | 8511298855 attenuator variable | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE7M125P3713 purchase order | Phoenix Trading Inc | $1.0K | 8511170569 cable,fiber optic | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE7M025P2187 purchase order | Apex Pinnacle Corp | $1.0K | 8511144999 cable assembly,fibe | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPE7M024V3414 purchase order | Fiber Systems International, Inc | $1.0K | 8510512236 connector,plug,fibe | Defense Logistics Agency | Mar 15, 2024 DoD 90d |
| N0016424FP1077 delivery order | Kitco Fiber Optics Inc | $1.0K | Required for frequent replacements in the ngj-mb pods during routine maintenance wxsy, 4522541640 | Navy | Jun 28, 2024 DoD 90d |
| SPE7M024V3229 purchase order | Dela Technology Corporation | $1.0K | 8510498770 cleaning tool,fiber | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SPE7MC25V2226 purchase order | Foster-Miller, Inc | $1.0K | 8511146730 chamber,cable termi | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE7M124V6106 purchase order | Murray Benjamin Electric Company LLC | $1.0K | 8510863238 cable,fiber optic | Defense Logistics Agency | Aug 30, 2024 DoD 90d |
| SPE7M124P6457 purchase order | Fiber Systems International, Inc | $1.0K | 8510619507 connector,plug,fibe | Defense Logistics Agency | May 8, 2024 DoD 90d |
| SPE7M226P1319 purchase order | Lyme Computer Systems, Inc | $1.0K | 8511862568 converter,fiber opt | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE7M225V0868 purchase order | Larkos Packing and Distribution Inc | $1.0K | 8511080457 cable assembly,fibe | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| SPE7M224P4633 purchase order | Wizard Technologies Inc | $1.0K | 8510833086 converter,fiber opt | Defense Logistics Agency | Aug 18, 2024 DoD 90d |
| SPE7M125P9395 purchase order | U.s Pioneer, L.l.c | $996 | 8511532861 illuminator,fiber o | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE7M326V0047 purchase order | U.s Pioneer, L.l.c | $996 | 8511687517 illuminator,fiber o | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPE7M125V9419 purchase order | Empire Avionics Corp | $995 | 8511646414 receiver,extension | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SPE7M226V3278 purchase order | Heilind Mil-Aero LLC | $990 | 8512092209 connector,receptacl | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE7M026V3254 purchase order | Heartland Patriot Supply LLC | $988 | 8512066762 receiver,extension | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE7M025V1308 purchase order | Murray Benjamin Electric Company LLC | $987 | 8511029152 cable,fiber optic | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE7MC25V3720 purchase order | Wizard Technologies Inc | $987 | 8511311552 receiver-transmitte | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE7M224P1859 purchase order | Murray Benjamin Electric Company LLC | $986 | 8510437912 cable,fiber optic | Defense Logistics Agency | Feb 11, 2024 DoD 90d |
| SPE7M125P2481 purchase order | Foster-Miller, Inc | $982 | 8511094039 chamber cable termi | Defense Logistics Agency | Dec 30, 2024 DoD 90d |
| SPE7M225P1169 purchase order | Murray Benjamin Electric Company LLC | $979 | 8511110178 cable,fiber optic | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| SPE7M925P0160 purchase order | Murray Benjamin Electric Company LLC | $979 | 8511152058 cable,fiber optic | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| SPE7MC24V8305 purchase order | Murray Benjamin Electric Company LLC | $979 | 8510831741 cable,fiber optic | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| SPE7MC24V8953 purchase order | Murray Benjamin Electric Company LLC | $979 | 8510880777 cable,fiber optic | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE7M126V1298 purchase order | Foster-Miller, Inc | $977 | 8511724299 chamber,cable termi | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE7M124V2536 purchase order | Larkos Packing and Distribution Inc | $973 | 8510469405 repair kit,fiber op | Defense Logistics Agency | Feb 26, 2024 DoD 90d |
| SPE7M924V0673 purchase order | Phoenix Trading Inc | $973 | 8510539267 repair kit,fiber op | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SPE7M124V6072 purchase order | Murray Benjamin Electric Company LLC | $970 | 8510857210 cable,fiber optic | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE7M225V1628 purchase order | Murray Benjamin Electric Company LLC | $970 | 8511184583 cable,fiber optic | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| SPE7M025V1178 purchase order | Mil Components, LLC | $966 | 8511019712 connector,plug,fibe | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE7M924V0691 purchase order | Larkos Packing and Distribution Inc | $965 | 8510546067 repair kit,fiber op | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| SPE7M224P3411 purchase order | Data Connect Enterprise Inc | $961 | 8510652121 cable assembly,fibe | Defense Logistics Agency | May 22, 2024 DoD 90d |
| SPE7M025V0745 purchase order | Murray Benjamin Electric Company LLC | $961 | 8510975822 cable,fiber optic | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE7M225V0252 purchase order | Murray Benjamin Electric Company LLC | $961 | 8510975533 cable,fiber optic | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| SPE7M225V0255 purchase order | Murray Benjamin Electric Company LLC | $961 | 8510975848 cable,fiber optic | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE7M024V2907 purchase order | Phoenix Trading Inc | $954 | 8510472631 splice,fiber optic | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| SPE7M025V6027 purchase order | TNL Sales LLC | $951 | 8511361615 cable assembly,fibe | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE7M125V0249 purchase order | Larkos Packing and Distribution Inc | $950 | 8510950976 repair kit,fiber op | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE7M024V4788 purchase order | Phoenix Trading Inc | $950 | 8510687601 splice,fiber optic | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| SPE7M025V6729 purchase order | Von Carson Freight LLC | $946 | 8511414386 connector,plug,fibe | Defense Logistics Agency | May 30, 2025 DoD 90d |
| SPE7M026P1251 purchase order | Rev-Cap Company, Inc | $944 | 8511857103 connector,plug,fibe | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| SPE7M226V3573 purchase order | Heilind Mil-Aero LLC | $938 | 8512118911 connector,plug,fibe | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE7M024V1698 purchase order | Fiber Systems International, Inc | $935 | 8510371938 connector,receptacl | Defense Logistics Agency | Jan 8, 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 15, 2026.
Sources
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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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