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 10, 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 950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z04024P60208Y00 purchase order | Wisecom Technologies Inc | $37K | Fiber optic cable for shore tie connections | U.S. Coast Guard | Jan 18, 2024 |
| SPE7M524P0854 purchase order | Fiber Systems International, Inc | $37K | 8510262135 connector,plug,fibe | Defense Logistics Agency | Nov 13, 2023 DoD 90d |
| SPE7M126V6199 purchase order | R & M Government Services Inc | $37K | 8511924128 cable assembly,fibe | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE7M125V4777 purchase order | Metro Reliable Resources Corp | $36K | 8511362040 cable assembly,fibe | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE7M126F0132 delivery order | Stratus Systems, Inc | $36K | 8511693622 light pipe,fiber op | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE7M126P4883 purchase order | Murray Benjamin Electric Company LLC | $36K | 8511971503 cable assembly,fibe | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE7M224P0824 purchase order | Billet Industries Inc | $36K | 8510309176 receiver-transmitte | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE7M924P0114 purchase order | Larkos Packing and Distribution Inc | $36K | 8510286025 installation kit,fi | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| SPE7M126V1100 purchase order | Statz Corp | $36K | 8511714891 contact,fiber optic | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE7M226V0723 purchase order | Murray Benjamin Electric Company LLC | $36K | 8511760280 cable,fiber optic | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE7M126V3096 purchase order | Larkos Packing and Distribution Inc | $36K | 8511785670 splice,fiber optic | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| SPE7M125V1063 purchase order | Martin Military Inc | $36K | 8511025930 splice,fiber optic | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE7M225P2809 purchase order | Murray Benjamin Electric Company LLC | $36K | 8511374955 cable,fiber optic | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE7MC24V4501 purchase order | Fiber Systems International, Inc | $36K | 8510527341 contact,fiber optic | Defense Logistics Agency | Mar 22, 2024 DoD 90d |
| SPE7M425F1180 delivery order | Martin Military Inc | $35K | 8511278811 connector assembly, | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| SPE7M525V7123 purchase order | Murray Benjamin Electric Company LLC | $35K | 8511557718 cable,fiber optic | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| 70FA5024P00000042 purchase order | New Tech Solutions, Inc | $35K | Csd fy24 - big box - fiber optic cables | Federal Emergency Management Agency | Apr 23, 2024 |
| N6426726P4261 purchase order | Save Again.com | $35K | Fiber optic cables | Navy | Apr 15, 2026 DoD 90d |
| SPE7M126V3611 purchase order | Patriot Worldwide, Inc | $35K | 8511805932 cable assembly,fibe | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE7M125V8805 purchase order | Martin Military Inc | $35K | 8511612985 splice,fiber optic | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE7M226V3552 purchase order | Applied Optical Systems Inc | $35K | 8512118613 connector,plug,fiber | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE7M126F3683 delivery order | Stratus Systems, Inc | $35K | 8512137828 light pipe,fiber op | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE7M425P3423 purchase order | DRS Naval Power Systems Inc | $35K | 8511283629 cable,fiber optic | Defense Logistics Agency | May 27, 2025 DoD 90d |
| W911QX25PA094 purchase order | Layertec GMBH | $35K | The contractor will provide quantity ten (10) 22.5-degree dichroic mirrors,ten (10) 45-degree turning mirrors for use in kw-class laser and ten (10) 22.5-degree turning mirrors for use in kw-class laser in accordance with the salient ... | Army | Aug 29, 2025 DoD 90d |
| SPE7M224V2125 purchase order | Murray Benjamin Electric Company LLC | $35K | 8510737642 cable,fiber optic | Defense Logistics Agency | Jul 5, 2024 DoD 90d |
| SPE7M924P0031 purchase order | Martin Military Inc | $34K | 8510208260 splice,fiber optic | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| SPMYM225P2392 purchase order | Ehb Supply | $34K | Installation kit, bi-directional | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| N6227124F0452 delivery order | Swish Data Corporation | $34K | 1 ea garland techn af25g80dac packetmax, 12 mo garland technology af25g80dac-pts premier technical support warranty for af25g80dac 2 ea garland technology pcusac13 power cord USA, c13, 6ft | Navy | Sep 11, 2024 DoD 90d |
| SPE7M124F1406 delivery order | International Television Corporation | $34K | 8510431577 cleaning stick,conn | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE7M125P3224 purchase order | Edmo Distributors, Incorporated | $34K | 8511144774 cleaning tool,fiber | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE7M126F3042 delivery order | Murray Benjamin Electric Company LLC | $34K | 8512064719 contact,fiber optic | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE7M126P2909 purchase order | Nollat Engineering Services, Inc | $34K | 8511841487 connector,plug,fibe | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| FA254324P0019 purchase order | Systec101 LLC | $34K | Sst fiber cable material and installation | Air Force | Sep 18, 2024 DoD 90d |
| SPE7M226V0634 purchase order | Kampi Components Co Inc | $34K | 8511750680 connector,receptacl | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| N0016424F0079 delivery order | Graybar Electric Company, Inc | $34K | Fuseconnect fuse | Navy | May 8, 2024 DoD 90d |
| FA568226FG016 BPA call | Sterling Computers Corporation | $34K | Cisco giant voice | Air Force | Oct 1, 2025 DoD 90d |
| SPE7M224V1977 purchase order | Genuine Cable Group, LLC | $34K | 8510687519 cable,fiber optic | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| SPE7M026V1415 purchase order | Rev-Cap Company, Inc | $34K | 8511809318 cable assembly,fibe | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE7M424F1811 delivery order | Martin Military Inc | $33K | 8510904346 connector assembly, | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SPE7M126P1741 purchase order | Apex Pinnacle Corp | $33K | 8511761481 cable assembly,fibe | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE7M425F1537 delivery order | Martin Military Inc | $33K | 8511398019 connector assembly, | Defense Logistics Agency | May 22, 2025 DoD 90d |
| SPE7M525P0870 purchase order | Fiber Systems International, Inc | $33K | 8511021777 contact, fiber optic | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| FA813625F0133 BPA call | TD Synnex Corporation | $33K | Cisco catalyst 9300 switch | Air Force | Sep 30, 2025 DoD 90d |
| N0017324P5265 purchase order | Sterling Computers Corporation | $33K | Sonicwall network IT firewall and suite | Navy | Aug 15, 2024 DoD 90d |
| SPE7M226V1007 purchase order | Bard Aerospace LLC | $33K | 8511799562 cable,fiber optic | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE7M124F1368 delivery order | Pva Inc | $33K | 8510426929 receiver-transmitte | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SPE7M126F3823 delivery order | Murray Benjamin Electric Company LLC | $32K | 8512161393 contact,fiber optic | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE7M225F0081 delivery order | Murray Benjamin Electric Company LLC | $32K | 8511359861 cable,fiber optic | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE7LX26F16K3 delivery order | Fiber Systems International, Inc | $32K | 8512087511 contact,fiber optic | Defense Logistics Agency | May 4, 2026 DoD 90d |
| 70Z04024P60219Y00 purchase order | Zdaas LLC | $32K | Shore power cable | U.S. Coast Guard | Aug 20, 2024 |
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 12, 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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