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 4650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M025V0175 purchase order | Atlantic Diving Supply, Inc | $193 | 8510942214 cable assembly,fibe | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SP330026M0004 delivery order | Federal Merchants Corp | $193 | Officemate heavy-duty 2-3 hole punch with lever handle | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| SPE7M124V5212 purchase order | Larkos Packing and Distribution Inc | $191 | 8510760277 cable assembly,fibe | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPE7M224V0038 purchase order | Murray Benjamin Electric Company LLC | $190 | 8510196832 cable,fiber optic | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| W50S9A24F9L12 delivery order | Computech International, Inc | $189 | Fiber optic cable and control terminals | Army | Sep 23, 2024 DoD 90d |
| SPE7M125V9770 purchase order | Symbolic Technology Inc | $186 | 8511668555 cable assembly,fibe | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE7L126P5270 purchase order | PCX Inc | $185 | 8511984610 coupler,fiber optic | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SB322226M0007 delivery order | Federal Merchants Corp | $180 | Elmers x-acto square heavy-duty 15x15 trimmer | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE7M124V4287 purchase order | M.y Naper Enterprises LLC | $180 | 8510661810 receiver-transmitte | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE7M025P0366 purchase order | Edwards International LLC | $180 | 8510950173 adapter,connector,f | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE7M224V2359 purchase order | NHQS Corp | $178 | 8510807953 receiver-transmitte | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE7M126V6170 purchase order | Liberty Communications, Inc | $176 | 8511923982 adapter,connector,f | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE7M126V7366 purchase order | Liberty Communications, Inc | $176 | 8511998755 adapter,connector,f | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE7M224P1185 purchase order | Murray Benjamin Electric Company LLC | $175 | 8510355395 cable,fiber optic | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| SPE7M224P3003 purchase order | Murray Benjamin Electric Company LLC | $175 | 8510589662 cable,fiber optic | Defense Logistics Agency | Apr 24, 2024 DoD 90d |
| SPE7M224V0020 purchase order | Murray Benjamin Electric Company LLC | $175 | 8510192215 cable,fiber optic | Defense Logistics Agency | Oct 4, 2023 DoD 90d |
| SPE7M224V0325 purchase order | Murray Benjamin Electric Company LLC | $175 | 8510277252 cable,fiber optic | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| SPE7M224V1939 purchase order | Murray Benjamin Electric Company LLC | $175 | 8510679460 cable,fiber optic | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| SPE7M224V1947 purchase order | Murray Benjamin Electric Company LLC | $175 | 8510679758 cable,fiber optic | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| N0025926M00DB delivery order | Federal Merchants Corp | $174 | Pack of 100 5 mil thick plastic pouches | Navy | May 20, 2026 DoD 90d |
| N0025926M00DY delivery order | Federal Merchants Corp | $174 | Pack of 100 5 mil thick plastic pouches | Navy | Jun 3, 2026 DoD 90d |
| SPE7M024V0076 purchase order | TNL Sales LLC | $169 | 8510191677 cable assembly,fibe | Defense Logistics Agency | Oct 4, 2023 DoD 90d |
| N0042126M0001 delivery order | Federal Merchants Corp | $165 | 108r01124 waste toner cartridge 30000 page-yield | Navy | Dec 3, 2025 DoD 90d |
| SPE7M124V5211 purchase order | Rev-Cap Company, Inc | $161 | 8510760320 attenuator fixed,li | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPE7M024V5567 purchase order | Mil Components, LLC | $160 | 8510804871 cover,fiber optic c | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE7M224P0304 purchase order | Paragon One Group LLC | $159 | 8510224061 cable assembly,fibe | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE7M024V3533 purchase order | Dela Technology Corporation | $158 | 8510516371 cleaning tool,fiber | Defense Logistics Agency | Mar 18, 2024 DoD 90d |
| SPE7M226V0404 purchase order | Symbolic Technology Inc | $158 | 8511727385 cable assembly,fibe | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE7M924V0798 purchase order | Larkos Packing and Distribution Inc | $155 | 8510609833 cable assembly,fibe | Defense Logistics Agency | May 2, 2024 DoD 90d |
| SPE4A726F1370 delivery order | Derco Aerospace, Inc | $150 | 8511761094 cable assembly,fibe | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE7M226P1300 purchase order | Devgroup One LLC | $150 | 8511860407 cable assembly,fibe | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| SPE7M125V0257 purchase order | Larkos Packing and Distribution Inc | $147 | 8510950935 cable assembly,fibe | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE4A826M0008 delivery order | Federal Merchants Corp | $147 | Artist brush 1 industry size 18 wide polyester | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE7M024V0106 purchase order | TNL Sales LLC | $147 | 8510192319 cable assembly,fibe | Defense Logistics Agency | Oct 4, 2023 DoD 90d |
| SPE7M025V3802 purchase order | Firebird Optics LLC | $145 | 8511190742 cable assembly,fibe | Defense Logistics Agency | Feb 14, 2025 DoD 90d |
| SP470125M009B delivery order | Federal Merchants Corp | $145 | C-line heavyweight rigid plastic name tent holder | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| SPE7M026P0802 purchase order | Murray Benjamin Electric Company LLC | $139 | 8511785090 cable,fiber optic | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| SPE7M025V0211 purchase order | Atlantic Diving Supply, Inc | $138 | 8510942448 cable assembly,fibe | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SPE7M124V5330 purchase order | Larkos Packing and Distribution Inc | $138 | 8510771386 cable,fiber optic | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| W50S8P25M006J delivery order | Federal Merchants Corp | $136 | Swiffer wetjet mop starter kit 46in handle - silverpurple - | Army | Aug 15, 2025 DoD 90d |
| SPE7M024V0016 purchase order | TNL Sales LLC | $131 | 8510187017 plate polishing,fib | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPE7M126P7213 purchase order | On Time Freight Solutions LLC | $130 | 8512139207 contact,fiber optic | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SP330026M00AG delivery order | Federal Merchants Corp | $128 | Officemate heavy-duty 2-3 hole punch with lever handle | Defense Logistics Agency | May 5, 2026 DoD 90d |
| N6211626M000A delivery order | Federal Merchants Corp | $124 | Fadeless bulletin board art paper | Navy | Feb 25, 2026 DoD 90d |
| SPE7M126V6014 purchase order | Larkos Packing and Distribution Inc | $123 | 8511913355 adapter,connector,f | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE7M025V2830 purchase order | Par Defense Industries, LLC | $123 | 8511131561 cable assembly,fibe | Defense Logistics Agency | Jan 17, 2025 DoD 90d |
| SPE7M024P2902 purchase order | Paragon One Group LLC | $122 | 8510545022 cable,fiber optic | Defense Logistics Agency | Apr 7, 2024 DoD 90d |
| SP330026M002D delivery order | Federal Merchants Corp | $120 | Texas instruments ti-36x pro scientific calculator | Defense Logistics Agency | Jan 30, 2026 DoD 90d |
| SPE7M124V0360 purchase order | Phoenix Trading Inc | $120 | 8510209141 epoxy mixing cup | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| SPE7M924V0530 purchase order | Phoenix Trading Inc | $120 | 8510460733 cable assembly,fibe | Defense Logistics Agency | Feb 21, 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
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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