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 4250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M924V0750 purchase order | Kitco Fiber Optics Inc | $562 | 8510573018 cable assembly,fibe | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE7M924V0807 purchase order | Kitco Fiber Optics Inc | $562 | 8510614565 cable assembly,fibe | Defense Logistics Agency | May 6, 2024 DoD 90d |
| SPE7MC24V0054 purchase order | Kitco Fiber Optics Inc | $562 | 8510189666 cable assembly,fibe | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE7M125V7957 purchase order | Larkos Packing and Distribution Inc | $562 | 8511571108 cleaning stick | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE7M125V1771 purchase order | Larkos Packing and Distribution Inc | $561 | 8511097442 cable assembly,fibe | Defense Logistics Agency | Dec 26, 2024 DoD 90d |
| SPE7M924P0508 purchase order | Murray Benjamin Electric Company LLC | $561 | 8510685931 cable assembly,fibe | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| SPE7MC24V6680 purchase order | Murray Benjamin Electric Company LLC | $561 | 8510690136 cable assembly,fibe | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE7M126V5012 purchase order | Ibilola Ogun | $560 | 8511870302 cable,fiber optic | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| N3600126M0090 delivery order | Federal Merchants Corp | $558 | 48 keys adjustable key lock box with combination lock | Navy | Mar 31, 2026 DoD 90d |
| SPE7M124V6212 purchase order | Larkos Packing and Distribution Inc | $557 | 8510874703 cable assembly,fibe | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| N0025926M006C delivery order | Federal Merchants Corp | $556 | Peel-n-stick thermal laminating pouches 3 mil 9 x 115 gloss clear 25pack | Navy | Apr 8, 2026 DoD 90d |
| W91QF426M0008 delivery order | Federal Merchants Corp | $556 | Cougar gaming high end gaming chair | Army | Apr 10, 2026 DoD 90d |
| SPE7M124P6375 purchase order | Liberty Communications, Inc | $555 | 8510614256 switch,fiber optic | Defense Logistics Agency | May 7, 2024 DoD 90d |
| SPE7M126V4521 purchase order | Jgils, LLC | $555 | 8511844608 coupler,fiber optic | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SPE7M124V6455 purchase order | Larkos Packing and Distribution Inc | $554 | 8510900016 cable assembly,fibe | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPE7M124V6571 purchase order | Larkos Packing and Distribution Inc | $552 | 8510912885 cable assembly,fibe | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPE7M125V0120 purchase order | Atlantic Diving Supply, Inc | $552 | 8510938128 cable assembly,fibe | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE7L025P0658 purchase order | Gi Corporation | $552 | 8511091558 receiver-transmitte | Defense Logistics Agency | Dec 20, 2024 DoD 90d |
| N6449826M0001 delivery order | Federal Merchants Corp | $549 | Startechcom desk mount monitor arm for single vesa display 32 8kg176lb fu | Navy | Oct 30, 2025 DoD 90d |
| SPE7M124P6460 purchase order | Fiber Systems International, Inc | $543 | 8510619692 connector,plug,fibe | Defense Logistics Agency | May 8, 2024 DoD 90d |
| S2103A26M000C delivery order | Federal Merchants Corp | $542 | Advantus do-IT-yourself cubicle wall signs | Defense Contract Management Agency | Mar 10, 2026 DoD 90d |
| S2103A26M000D delivery order | Federal Merchants Corp | $542 | Advantus do-IT-yourself cubicle wall signs | Defense Contract Management Agency | Mar 27, 2026 DoD 90d |
| SPE7M125V0563 purchase order | Larkos Packing and Distribution Inc | $541 | 8510975755 adapter,connector,f | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| N0018926M009M delivery order | Federal Merchants Corp | $538 | Quartet porcelain magenetic whiteboard | Navy | Apr 14, 2026 DoD 90d |
| SPE7M125V1293 purchase order | Atlantic Diving Supply, Inc | $537 | 8511048361 cable assembly,fibe | Defense Logistics Agency | Nov 29, 2024 DoD 90d |
| SPE7M226V3488 purchase order | Patterson Cooney Inc | $534 | 8512109078 adapter,connector,f | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPMYM226P5203 purchase order | Beck Electric Supply Co, Incorporated | $528 | Converter, fiber optic | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE7M124V0361 purchase order | Kampi Components Co Inc | $526 | 8510209125 cleaning tool,fiber | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| SPE7M924V0225 purchase order | Kampi Components Co Inc | $526 | 8510310215 cleaning tool,fiber | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE7M226V3512 purchase order | Symbolic Technology Inc | $525 | 8512112012 cable assembly,fibe | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE7M226P1859 purchase order | Rev-Cap Company, Inc | $524 | 8511963188 cable assembly,fibe | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SPE7M425V3134 purchase order | Martin Military Inc | $511 | 8511332292 cable assembly,fibe | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| N0016424FP609 delivery order | Specialized Products Company | $509 | The parts will be used to repair ew systems for use on NAVY electronic warfare aircraft 4522484980 | Navy | Apr 9, 2024 DoD 90d |
| SPE7M024V0803 purchase order | Phoenix Trading Inc | $505 | 8510267804 splice,fiber optic | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| SPE7M126V5445 purchase order | Kampi Components Co Inc | $503 | 8511885978 cable assembly,fibe | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE7M024V0800 purchase order | Abp Procurement LLC | $500 | 8510263575 connector,receptacl | Defense Logistics Agency | Nov 13, 2023 DoD 90d |
| SPE7M026P3033 purchase order | Heartland Patriot Supply LLC | $500 | 8512138840 connector,plug,fibe | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE7M026V1219 purchase order | Maximum Midrange Computer Specialists Inc | $499 | 8511788442 cable assembly,fibe | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| SPE7M126V2754 purchase order | Wizard Technologies Inc | $498 | 8511775764 illuminator,fiber o | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE7M225V1748 purchase order | Paragon One Group LLC | $496 | 8511207255 cable assembly,fibe | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| SPE7M226V1267 purchase order | Paragon One Group LLC | $493 | 8511840233 cable assembly,fibe | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| SPE7M125V2922 purchase order | Phoenix Trading Inc | $492 | 8511214307 adapter,connector,f | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPE7M024V5312 purchase order | Larkos Packing and Distribution Inc | $491 | 8510768096 installation kit,fi | Defense Logistics Agency | Jul 19, 2024 DoD 90d |
| SPE7M125V0282 purchase order | Rubiconsulting, LLC | $490 | 8510953071 splicing kit,fiber | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| SP470126M0002 delivery order | Federal Merchants Corp | $488 | C-line heavyweight rigid plastic name tent holder | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE7M125P6036 purchase order | Symbolic Technology Inc | $485 | 8511327538 media, converter, fib | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| SPE7M326V2175 purchase order | Optiplex LLC | $480 | 8512026856 cable assembly,fibe | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SPE7M024V2303 purchase order | Wizard Technologies Inc | $479 | 8510424462 illuminator,fiber o | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE7M025V8472 purchase order | Kampi Components Co Inc | $477 | 8511549234 connector,receptacl | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE7M026V0472 purchase order | Murray Benjamin Electric Company LLC | $476 | 8511724825 repair kit,fiber op | Defense Logistics Agency | Oct 27, 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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