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 3950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M125V2183 purchase order | Jgils, LLC | $931 | 8511143414 connector assembly, | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| SPE7M224P3473 purchase order | Fiber Systems International, Inc | $930 | 8510658359 connector,receptacl | Defense Logistics Agency | May 24, 2024 DoD 90d |
| SPE7M124V6321 purchase order | Fiber Systems International, Inc | $924 | 8510884441 connector,plug,fibe | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE7M125V4690 purchase order | Jgils, LLC | $921 | 8511358563 beam splitter,light | Defense Logistics Agency | May 2, 2025 DoD 90d |
| SPE7M125V8622 purchase order | Larkos Packing and Distribution Inc | $914 | 8511604517 cable assembly,fibe | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPE7M224V1966 purchase order | Fis Blue, Inc | $910 | 8510686966 cable assembly,fibe | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| SPE7M924V0441 purchase order | Phoenix Trading Inc | $910 | 8510415785 plate polishing,fib | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| SPE7M126V6055 purchase order | Mil Components, LLC | $908 | 8511916174 connector,receptacl | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| SPE7M124V5440 purchase order | Fis Blue, Inc | $906 | 8510784200 cable assembly,fibe | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE7M025V8133 purchase order | Bard Aerospace LLC | $900 | 8511517148 cable,fiber optic | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE7M025V8188 purchase order | Bard Aerospace LLC | $900 | 8511517689 cable,fiber optic | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPEFA524P0088 purchase order | Mil Components, LLC | $900 | 8510229810 contact, fiber optic | Defense Logistics Agency | Oct 25, 2023 DoD 90d |
| SPE7M026V3668 purchase order | Wizard Technologies Inc | $899 | 8512111686 illuminator,fiber o | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE7M126P2487 purchase order | Larkos Packing and Distribution Inc | $890 | 8511810816 repair kit,fiber op | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| SPE7M026P0940 purchase order | Redstone Aviation Group, LLC | $885 | 8511805135 cable assembly,fibe | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| SPE7M026P0943 purchase order | Redstone Aviation Group, LLC | $885 | 8511805276 cable assembly,fibe | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE7M125P2937 purchase order | Devlon Enterprises Inc | $885 | 8511121174 receiver-transmitter | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE7M224P0829 purchase order | Fiber Systems International, Inc | $878 | 8510309433 connector,plug,fibe | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE7M924V0139 purchase order | Larkos Packing and Distribution Inc | $876 | 8510284116 installation kit,fi | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE7M224V2089 purchase order | TNL Sales LLC | $874 | 8510724340 optic,fiber cleaner | Defense Logistics Agency | Jun 27, 2024 DoD 90d |
| SPE7M224V2583 purchase order | TNL Sales LLC | $872 | 8510844741 optic,fiber cleaner | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE7M025V6366 purchase order | Mil Components, LLC | $870 | 8511391377 connector,receptacl | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE7M126V2759 purchase order | Jgils, LLC | $861 | 8511775813 adapter,connector,f | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE7M126P4907 purchase order | Lenox Instrument Co, Inc | $855 | 8511973533 illuminator,fiber o | Defense Logistics Agency | Mar 13, 2026 DoD 90d |
| SPE4A826M002Y delivery order | Federal Merchants Corp | $853 | Zep tko hand cleaner | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| SPE7M224P0583 purchase order | Fiber Systems International, Inc | $852 | 8510262673 connector,plug,fibe | Defense Logistics Agency | Nov 13, 2023 DoD 90d |
| SPE7M224P1636 purchase order | Fiber Systems International, Inc | $852 | 8510414883 connector,plug,fibe | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| SPE7M125P8231 purchase order | Wizard Technologies Inc | $843 | 8511458549 cable assembly,fibe | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE7M224V0200 purchase order | Mil Components, LLC | $842 | 8510251514 connector,plug,fibe | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| N0002425FG0046 delivery order | Zibiz Corporation | $829 | Fiber cables, patch cords | Navy | Oct 3, 2024 DoD 90d |
| SPE7M224P2941 purchase order | NHQS Corp | $828 | 8510582898 receiver-transmitte | Defense Logistics Agency | Apr 19, 2024 DoD 90d |
| SPE7M226P2274 purchase order | Quintilis LLC | $828 | 8512048845 converter,fiber opt | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE7M224V1985 purchase order | Masline Electronics Inc | $820 | 8510693502 cable assembly,fibe | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SPE7M025P5200 purchase order | Murray Benjamin Electric Company LLC | $818 | 8511562065 cable,fiber optic | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE7M126P6627 purchase order | Protronic LLC | $817 | 8512094517 connector,plug,fibe | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE7M124P4019 purchase order | Liberty Communications, Inc | $814 | 8510468536 receiver-transmitte | Defense Logistics Agency | Feb 26, 2024 DoD 90d |
| SPE7MC25V0157 purchase order | Fiber Systems International, Inc | $803 | 8510939843 connector,receptacl | Defense Logistics Agency | Oct 4, 2024 DoD 90d |
| SPE7M125V9465 purchase order | Rev-Cap Company, Inc | $798 | 8511649941 connector,receptacl | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| SPE7M224V1385 purchase order | Jo-Kell Inc | $796 | 8510575723 cable assembly,fibe | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPE7M224P1458 purchase order | Fiber Systems International, Inc | $794 | 8510396981 connector,plug,fibe | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| SPE7M125V8776 purchase order | Rev-Cap Company, Inc | $794 | 8511612764 connector,receptacl | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE7M226V1165 purchase order | Devgroup One LLC | $790 | 8511824465 converter,fiber opt | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPE7M124V5119 purchase order | Larkos Packing and Distribution Inc | $784 | 8510751279 cleaning tool,fiber | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| SPE7M326V1471 purchase order | Mil Components, LLC | $780 | 8511899280 connector,plug,fibe | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| N0024426M003L delivery order | Federal Merchants Corp | $778 | Samsung c27f390 27 full hd curved screen led lcd monitor - 169 - high glossy b | Navy | Apr 15, 2026 DoD 90d |
| SPE7M125V3319 purchase order | Dela Technology Corporation | $778 | 8511243900 connector,receptacl | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| SPE7M124V4136 purchase order | Wizard Technologies Inc | $777 | 8510646778 cover,fiber optic c | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SPE7MC24V0230 purchase order | Fiber Systems International, Inc | $777 | 8510196668 connector,plug,fibe | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| N0002426FG394 delivery order | Specialized Products Company | $773 | Fiber optic cleaning cassette - us conec 6338 optipop | Navy | Jul 7, 2026 DoD 90d |
| SPE7M326V2114 purchase order | Mil Components, LLC | $770 | 8512019356 connector,plug,fibe | Defense Logistics Agency | Apr 2, 2026 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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