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 4350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M224P0223 purchase order | Fiber Systems International, Inc | $474 | 8510211185 connector,plug,fibe | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| SPE7M125P5629 purchase order | Kitco Fiber Optics Inc | $474 | 8511300445 adapter,connector,fiber optic | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SPE7M126V7628 purchase order | Kampi Components Co Inc | $473 | 8512017032 connector,receptacl | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE7M825V0209 purchase order | R & C Products & Services LLC | $469 | 8510994770 connector,plug,fibe | Defense Logistics Agency | Nov 1, 2024 DoD 90d |
| SPE7M125V2579 purchase order | Larkos Packing and Distribution Inc | $464 | 8511183806 adapter,connector,f | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| SPE7M125V3464 purchase order | Jgils, LLC | $462 | 8511258977 beam splitter,light | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPE7M125V4746 purchase order | Mil Components, LLC | $461 | 8511361674 connector,receptacl | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE7M924V0327 purchase order | Phoenix Trading Inc | $449 | 8510356433 installation kit,fi | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| SPE7M125P6809 purchase order | Dela Technology Corporation | $445 | 8511375133 panel,patching,fibe | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SPE7M126P6153 purchase order | Cotsworks Inc | $445 | 8512057459 cable,fiber optic | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE7M024V4023 purchase order | Phoenix Trading Inc | $444 | 8510586821 installation kit,fi | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE7M125F1433 delivery order | Bard Aerospace LLC | $440 | 8511278860 cable,fiber optic | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| SPE7M126F0808 delivery order | Bard Aerospace LLC | $440 | 8511767784 cable,fiber optic | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| N0025926M005J delivery order | Federal Merchants Corp | $434 | Pack of 100 5 mil thick plastic pouches | Navy | Mar 23, 2026 DoD 90d |
| SPE7M924V0305 purchase order | Jgils, LLC | $434 | 8510344600 cleaning tool,fiber | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| HT009026M0001 delivery order | Federal Merchants Corp | $428 | Venus 2 125 laminator six rollers 12 max document width 10 mil max document | Defense Health Agency | Nov 25, 2025 DoD 90d |
| SPE7M024V2875 purchase order | Mil Components, LLC | $425 | 8510469585 cover,fiber optic c | Defense Logistics Agency | Feb 26, 2024 DoD 90d |
| SPE7M824V1832 purchase order | Mil Components, LLC | $424 | 8510653614 cover,fiber optic c | Defense Logistics Agency | May 22, 2024 DoD 90d |
| SPE7M125V0372 purchase order | Larkos Packing and Distribution Inc | $421 | 8510963641 adapter,connector,f | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE7M125V0416 purchase order | Larkos Packing and Distribution Inc | $421 | 8510964493 adapter,connector,f | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE7M125P9744 purchase order | Hoosier Industrial Supply, Inc | $419 | 8511562249 adapter,connector,f | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE7M225V3440 purchase order | Murray Benjamin Electric Company LLC | $419 | 8511445257 cable,fiber optic | Defense Logistics Agency | Jun 13, 2025 DoD 90d |
| SPE7MC24V0181 purchase order | Kitco Fiber Optics Inc | $416 | 8510194890 installation kit,fi | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| SPE7M026V4168 purchase order | Murray Benjamin Electric Company LLC | $412 | 8512171984 adhesive,anaerobic, | Defense Logistics Agency | Jun 9, 2026 DoD 90d |
| SPE7M125V3727 purchase order | Larkos Packing and Distribution Inc | $406 | 8511277720 repair kit,fiber op | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| SPE7M125V7528 purchase order | Larkos Packing and Distribution Inc | $404 | 8511549482 cleaning stick | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPMYM125P1255 purchase order | Mpi Fastech, LLC | $400 | N421585127b008 - connector | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE7M024V0252 purchase order | Mil Components, LLC | $400 | 8510205237 cover,fiber optic c | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SPE7M824V0319 purchase order | Fiber Systems International, Inc | $399 | 8510282022 cable assembly,fibe | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| SPE7M125V6138 purchase order | Murray Benjamin Electric Company LLC | $390 | 8511474577 repair kit,fiber op | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE7M226V0268 purchase order | Mil Components, LLC | $390 | 8511708575 cover,fiber optic c | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| SPE7M924P0278 purchase order | Fiber Systems International, Inc | $384 | 8510475470 connector,plug,fibe | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| SPE7MC24V9210 purchase order | Fiber Systems International, Inc | $383 | 8510903103 connector,plug,fibe | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPE7M024V4243 purchase order | Fiber Systems International, Inc | $382 | 8510611797 connector,plug,fibe | Defense Logistics Agency | May 3, 2024 DoD 90d |
| SPE7M024V1503 purchase order | TNL Sales LLC | $382 | 8510351141 cable assembly,fibe | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| SPE7M825P2079 purchase order | 305 Aero Supplies LLC | $377 | 8511529584 adhesive,anaerobic, | Defense Logistics Agency | Jul 25, 2025 DoD 90d |
| SPE7M226V3203 purchase order | Mil Components, LLC | $376 | 8512083168 cover,fiber optic c | Defense Logistics Agency | May 8, 2026 DoD 90d |
| N0025926M003H delivery order | Federal Merchants Corp | $375 | Colored poly out guides with center tab 13-cut end tab out 85 x 11 green | Navy | Feb 24, 2026 DoD 90d |
| SPE7M924V0083 purchase order | TNL Sales LLC | $374 | 8510234116 cable assembly,fibe | Defense Logistics Agency | Oct 26, 2023 DoD 90d |
| N0018926M0009 delivery order | Federal Merchants Corp | $372 | Max heavy-duty electronic stapler | Navy | Jan 13, 2026 DoD 90d |
| SPE7M224P0811 purchase order | Fiber Systems International, Inc | $370 | 8510308324 connector,plug,fibe | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE7M125V4156 purchase order | Bard Aerospace LLC | $362 | 8511316959 connector,plug,fibe | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SP330026M0027 delivery order | Federal Merchants Corp | $362 | Vtech cs6619 dect 60 190 ghz cordless phone | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| W50S8W23P0012 purchase order | Vodanet Systems Limited Liability Company | $360 | Comm switches | Army | Jan 11, 2024 DoD 90d |
| W911YP24F9C04 delivery order | Aucoin Telecom & Utility Construction LLC | $360 | Parts required for mob of utah national guard units | Army | Jan 30, 2024 DoD 90d |
| SPE7M124V5595 purchase order | Kampi Components Co Inc | $356 | 8510802275 cleaning tool,fiber | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE7M125V0554 purchase order | Phoenix Trading Inc | $355 | 8510975483 cable assembly,fibe | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| SPE7M124P8299 purchase order | Ibide Corporation | $355 | 8510738682 connector,plug,fibe | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| SPE7M125V0623 purchase order | Larkos Packing and Distribution Inc | $352 | 8510981484 connector,plug,fibe | Defense Logistics Agency | Oct 25, 2024 DoD 90d |
| SPE7M025P2783 purchase order | Solvix Solutions LLC | $350 | 8511220898 cable assembly,fibe | Defense Logistics Agency | Mar 7, 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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