AwardTape · Categories · Electronics and communications · Fiber optics
Fiber optics: $301.1M in defense awards
$301.1M obligated across 2,642 DoD and DHS awards to 449 companies, Oct 1, 2023 to Oct 7, 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 | 2,642 |
| Companies | 449 |
| FY2024 | $63.4M |
| FY2025 | $150.4M |
| FY2026 to date | $87.4M |
| Parent category | Electronics and communications |
Largest awards, page 550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0017324P5208 purchase order | Pifinity, Inc | $76K | Aruba branded agg/core/dcn | Navy | Nov 21, 2023 DoD 90d |
| SPE7M224V0641 purchase order | Murray Benjamin Electric Company LLC | $76K | 8510354432 cable,fiber optic | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| SPE7M224P2722 purchase order | Blue Cord Logistic Strategies Inc | $76K | 8510555043 switch,fiber optic | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE7MX25F3201 delivery order | Murray Benjamin Electric Company LLC | $75K | 8511051945 cable,fiber optic | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| SPE7M924V0655 purchase order | Fiber Systems International, Inc | $75K | 8510530104 plate polishing,fib | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| FA282324FG011 BPA call | Blue Tech Inc | $75K | Miscellaneous fiber optic components | Air Force | Oct 1, 2023 DoD 90d |
| SPE7MX25F3243 delivery order | Murray Benjamin Electric Company LLC | $74K | 8511054640 cable,fiber optic | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| SPE7M024V6287 purchase order | Statz Corp | $74K | 8510877964 cable assembly,fibe | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPMYM225P1248 purchase order | Krell Technologies Inc | $74K | Field polisher, kit | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE7M224P0118 purchase order | Wizard Technologies Inc | $74K | 8510197688 fiber,optic | Defense Logistics Agency | Jul 11, 2025 DoD 90d |
| N0017324P0500 purchase order | Veeco Process Equipment Inc | $74K | Graphite liner | Navy | Nov 7, 2023 DoD 90d |
| SPE7M525V8392 purchase order | Genuine Cable Group, LLC | $72K | 8511656079 cable,fiber optic | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| SPE7M125V1401 purchase order | Rev-Cap Company, Inc | $72K | 8511058890 cable assembly,fibe | Defense Logistics Agency | Dec 5, 2024 DoD 90d |
| FA255025FG017 BPA call | Blue Tech Inc | $72K | Miscellaneous fiber optic components | Air Force | Oct 1, 2024 DoD 90d |
| SPE7M124P9202 purchase order | Allegiance Supply, Inc | $72K | 8510801074 cable assembly,fibe | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| W9115124P0064 purchase order | B & H International LLC | $71K | Oca-1033547-1000f plug to plug cable | Army | Sep 9, 2024 DoD 90d |
| SPE7M526V3137 purchase order | Genuine Cable Group, LLC | $71K | 8511953021 cable,fiber optic | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| N0003825FC022 delivery order | Alliance Technology Group, LLC | $71K | The proposed acquisition is to acquire nvt phybridge switches & adapters with one year warranty. | Navy | Aug 18, 2025 DoD 90d |
| SPE7M124F3362 delivery order | Murray Benjamin Electric Company LLC | $71K | 8510775817 cable,fiber optic | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE7M224P4785 purchase order | Wizard Technologies Inc | $70K | 8510855603 fiber,optic | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE7M125F0586 delivery order | Fiber Systems International, Inc | $70K | 8511061929 connector,plug,fiber | Defense Logistics Agency | Dec 10, 2024 DoD 90d |
| SPE7M924P0629 purchase order | Martin Military Inc | $68K | 8510882287 modem,fiber optic | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE7M224P2106 purchase order | Fiber Systems International, Inc | $68K | 8510478225 contact,fiber optic | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| SPE7M125V7192 purchase order | Allegiance Supply, Inc | $67K | 8511533307 cable assembly,fibe | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE7M525P3360 purchase order | Fiber Systems International, Inc | $67K | 8511289083 contact, fiber optic | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| 70FA2025F00000064 delivery order | Greenbrier Government Solutions Inc | $67K | Three (3) complete working cisco IT switches at the national emergency training center | Federal Emergency Management Agency | Sep 9, 2025 |
| SPE7M525V8063 purchase order | Murray Benjamin Electric Company LLC | $67K | 8511625883 cable,fiber optic | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE7M226V0161 purchase order | Murray Benjamin Electric Company LLC | $67K | 8511695520 contact,fiber optic | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| FA875125F0051 delivery order | CTG Federal, LLC | $66K | Fiber optic cables and associated hardware | Air Force | Jul 29, 2025 DoD 90d |
| SPE7M226P0747 purchase order | Rev-Cap Company, Inc | $66K | 8511775418 connector,plug,fibe | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| N0003826FC029 delivery order | New Tech Solutions, Inc | $66K | The acquisition is to acquire cisco switches. | Navy | Jan 15, 2026 DoD 90d |
| N0042125P1151 purchase order | Control Cable Inc | $65K | Tw16 sap pr1301212544 fiber optic cable assemblies for an/spn-46 for organization 4.11 fy: 2025, ams: n00421-25-simacq-4k0000t-0518 drawings will be provided separately once jcp info is confirmed. | Navy | Jun 24, 2025 DoD 90d |
| N0003826FC030 delivery order | Abba Technologies, Inc | $65K | The acquisition is to acquire cisco switches. | Navy | Jan 21, 2026 DoD 90d |
| SPE7M225F0092 delivery order | Murray Benjamin Electric Company LLC | $65K | 8511421189 cable,fiber optic | Defense Logistics Agency | May 1, 2026 DoD 90d |
| SPE7M126P5385 purchase order | Ronald Hickey | $64K | 8512006835 receiver-transmitte | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE7M124P7881 purchase order | Fiber Systems International, Inc | $64K | 8510713292 connector,plug,fiber | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| FA568226FG006 BPA call | Sterling Computers Corporation | $63K | Cisco switches | Air Force | Oct 1, 2025 DoD 90d |
| SPE7M025P2254 purchase order | Lockheed Martin Corp | $62K | 8511152046 cable assembly,fibe | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE4A525F5739 delivery order | The Boeing Company | $62K | 8511215391 cable assembly,fibe | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| SPMYM424P0623 purchase order | Kitco Fiber Optics Inc | $62K | Kit, consumables | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE7M124P2691 purchase order | Atlantic Diving Supply, Inc | $62K | 8510387081 cleaning kit fiber | Defense Logistics Agency | Feb 2, 2024 DoD 90d |
| SPMYM124P0319 purchase order | Supply Solutions International, Inc | $62K | N421583293b829 8-fiber | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE7M125F1299 delivery order | Applied Optical Systems Inc | $62K | 8511257864 connector,plug,fiber | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPE7MX24F273W delivery order | Murray Benjamin Electric Company LLC | $61K | 8510773564 cable,fiber optic | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE7M126V8733 purchase order | Kampi Components Co Inc | $61K | 8512089119 connector,plug,fibe | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE7M125P0657 purchase order | Fiber Systems International, Inc | $61K | 8510962432 connector,plug,fiber | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| N6833525F0189 delivery order | Bestwork Industries for the Blind Inc | $61K | Interferometer renishaw, a-9908-0405 | Navy | May 28, 2025 DoD 90d |
| 70LGLY25FSSB00108 delivery order | Govplace, LLC | $61K | Enterprise bench stock - network wireless access points. spare aruba wireless access points for break/fix and expansion firm fixed price. | Federal Law Enforcement Training Center | Aug 12, 2025 |
| N6600125F0517 delivery order | New Tech Solutions, Inc | $61K | Cabling materials | Navy | May 14, 2025 DoD 90d |
| SPE7M225V2088 purchase order | Applied Optical Systems Inc | $60K | 8511238397 connector,plug,fiber | Defense Logistics Agency | Mar 10, 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 9, 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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