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 4450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0025926M002K delivery order | Federal Merchants Corp | $348 | Pack of 100 5 mil thick plastic pouches | Navy | Feb 10, 2026 DoD 90d |
| SPE7M024V0105 purchase order | TNL Sales LLC | $347 | 8510192377 adapter,connector,f | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE7M126V2058 purchase order | F & R Sales, Inc | $340 | 8511750732 cable,fiber optic | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SPE7M224P0108 purchase order | Murray Benjamin Electric Company LLC | $340 | 8510197450 cable,fiber optic | Defense Logistics Agency | Nov 14, 2023 DoD 90d |
| SPE7M124V4967 purchase order | Larkos Packing and Distribution Inc | $337 | 8510735731 connector,plug,fibe | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| SPE7M025V3346 purchase order | Larkos Packing and Distribution Inc | $336 | 8511163251 adapter,connector,f | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPE7M125V0406 purchase order | Larkos Packing and Distribution Inc | $331 | 8510964220 cable assembly,fibe | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE4A826M0001 delivery order | Federal Merchants Corp | $329 | Cig reman hp c9371a hp72 cyan | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE7M225V1598 purchase order | Murray Benjamin Electric Company LLC | $325 | 8511181316 cable,fiber optic | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE7M125V5660 purchase order | Larkos Packing and Distribution Inc | $325 | 8511432067 cable assembly,fibe | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE7M924P0106 purchase order | Ibide Corporation | $324 | 8510281026 connector,plug,fibe | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| SPE7M024V5485 purchase order | Mil Components, LLC | $320 | 8510796852 cover,fiber optic c | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SPE7M026V3230 purchase order | Mil Components, LLC | $319 | 8512058447 connector,receptacl | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| SP470826M0004 delivery order | Federal Merchants Corp | $318 | Honeywell digital ceramic tower heater | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE7M124V3054 purchase order | Fiber Systems International, Inc | $316 | 8510527265 connector,plug,fibe | Defense Logistics Agency | Mar 22, 2024 DoD 90d |
| SPE7MC24V1096 purchase order | Liberty Communications, Inc | $316 | 8510279759 receiver-transmitte | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| SPE7M125PA691 purchase order | Ams 21st Century Logistics, LLC | $315 | 8511622300 receiver, transmitte | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| SPE4A826M003J delivery order | Federal Merchants Corp | $313 | Lathe guard | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE4A826M003K delivery order | Federal Merchants Corp | $313 | Lathe guard | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| N0002425FG0307 delivery order | Zibiz Corporation | $311 | Bend insensitive fiber cable | Navy | Apr 23, 2025 DoD 90d |
| SPE7M224V0751 purchase order | Murray Benjamin Electric Company LLC | $310 | 8510386952 cable,fiber optic | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| SPE7M126V6504 purchase order | Murray Benjamin Electric Company LLC | $307 | 8511941205 repair kit,fiber op | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| SPE7M126V8740 purchase order | Murray Benjamin Electric Company LLC | $305 | 8512089195 repair kit,fiber op | Defense Logistics Agency | May 4, 2026 DoD 90d |
| W9128F25M0001 delivery order | Federal Merchants Corp | $304 | Wenger pegasus black backpckfits 17in laptop ga-7306-06f00 | Army | Aug 15, 2025 DoD 90d |
| SPE7M126P2378 purchase order | Wright Source Inc | $303 | 8511802186 connector,plug,fibe | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| W9115126M0001 delivery order | Federal Merchants Corp | $301 | First defense 7 mk-9 fogger oc aerosol | Army | Jan 13, 2026 DoD 90d |
| W81K0026M0003 delivery order | Federal Merchants Corp | $301 | Fusion 6000l 12 laminator | Army | Mar 11, 2026 DoD 90d |
| SP330026M004A delivery order | Federal Merchants Corp | $300 | Texas instruments ti-36x pro scientific calculator | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE7M125V1701 purchase order | Component Central, Inc | $300 | 8511090528 connector,plug,fibe | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| SPE7M126P3589 purchase order | Heartland Patriot Supply LLC | $300 | 8511887925 contact,fiber optic | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SPE7M924P0566 purchase order | Ibide Corporation | $300 | 8510776164 panel,patching,fibe | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| N0018926M0086 delivery order | Federal Merchants Corp | $297 | Hp 62xl c2p05an original high yield inkjet ink cartridge - black - 1 each | Navy | Mar 30, 2026 DoD 90d |
| SP330026M002B delivery order | Federal Merchants Corp | $295 | 20v max variable speed die grinder | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| N0024426M002V delivery order | Federal Merchants Corp | $294 | Startechcom usb 30 data transfer cable for mac and windows - fast usb transfer | Navy | Jan 29, 2026 DoD 90d |
| SPE7M224V1229 purchase order | Liberty Communications, Inc | $294 | 8510521726 receiver-transmitte | Defense Logistics Agency | Apr 6, 2024 DoD 90d |
| SPE7M124V6489 purchase order | Larkos Packing and Distribution Inc | $289 | 8510903414 adapter,connector,f | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SP330026M004N delivery order | Federal Merchants Corp | $289 | Mailing tube 10 dia 36 long round | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| N0025926M001N delivery order | Federal Merchants Corp | $289 | Scotch thermal laminating pouches | Navy | Jan 8, 2026 DoD 90d |
| SPE7M025V0150 purchase order | Atlantic Diving Supply, Inc | $287 | 8510942097 adapter,connector,f | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SPE7M025V6151 purchase order | Firebird Optics LLC | $284 | 8511375625 cable assembly,fibe | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE7M126P6940 purchase order | Kampi Components Co Inc | $284 | 8512118320 connector,plug,fibe | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE7M925P0017 purchase order | Szy Holdings, LLC | $283 | 8510965210 connector,receptacl | Defense Logistics Agency | Oct 18, 2024 DoD 90d |
| SPE7M924V0271 purchase order | F & R Sales, Inc | $280 | 8510326187 cable,fiber optic | Defense Logistics Agency | Dec 12, 2023 DoD 90d |
| SPE7M924V0605 purchase order | F & R Sales, Inc | $280 | 8510494022 cable,fiber optic | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE7M025V6642 purchase order | Mil Components, LLC | $280 | 8511408569 connector,receptacl | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE7M125V5165 purchase order | Larkos Packing and Distribution Inc | $275 | 8511390936 cable assembly,fibe | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE7M924V0335 purchase order | Phoenix Trading Inc | $275 | 8510360423 adapter,connector,f | Defense Logistics Agency | Dec 29, 2023 DoD 90d |
| SPE7M126V5987 purchase order | Mil Components, LLC | $275 | 8511913090 connector,receptacl | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE7M125V6092 purchase order | Larkos Packing and Distribution Inc | $273 | 8511471306 cable assembly,fibe | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| SPE7M024V0075 purchase order | TNL Sales LLC | $271 | 8510191616 adapter,connector,f | Defense Logistics Agency | Oct 4, 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
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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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