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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M224V0650 purchase order | Genuine Cable Group, LLC | $24K | 8510354813 cable,fiber optic | Defense Logistics Agency | Fiber optics | Dec 26, 2023 DoD 90d |
| SPE7MX24F1993 delivery order | Stratus Systems, Inc | $24K | 8510258247 light pipe,fiber op | Defense Logistics Agency | Fiber optics | Nov 9, 2023 DoD 90d |
| FA524025FG003 delivery order | Fotronic Corporation | $24K | Fiber optic cables | Air Force | Fiber optics | Oct 1, 2024 DoD 90d |
| SPE7M125F1263 delivery order | Murray Benjamin Electric Company LLC | $24K | 8511245276 cable,fiber optic | Defense Logistics Agency | Fiber optics | Mar 13, 2025 DoD 90d |
| SPE7M125V8203 purchase order | March Electronics, Inc | $24K | 8511582501 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Feb 27, 2026 DoD 90d |
| FA706024FG016 delivery order | Graybar Electric Company, Inc | $24K | Miscellaneous fiber optic components | Air Force | Fiber optics | Oct 1, 2023 DoD 90d |
| SPE7M125V1591 purchase order | Martin Military Inc | $24K | 8511080838 ferrule,fiber optic | Defense Logistics Agency | Fiber optics | Dec 16, 2024 DoD 90d |
| SPE7M226P0376 purchase order | Kampi Components Co Inc | $24K | 8511726519 connector,receptacl | Defense Logistics Agency | Fiber optics | Oct 28, 2025 DoD 90d |
| SPE7M126V6512 purchase order | Arrowhead Global LLC | $24K | 8511941347 transmitter,light s | Defense Logistics Agency | Fiber optics | Mar 5, 2026 DoD 90d |
| N6133124F1013 delivery order | Countertrade Products, Inc | $24K | Fiber optic cabling and components, various items and quantities | Navy | Fiber optics | Jun 20, 2024 DoD 90d |
| FA489725FG104 delivery order | Federal Technology Solutions, Inc | $24K | Fiber optic cable and splice cassettes | Air Force | Fiber optics | Oct 1, 2024 DoD 90d |
| N0040625PS330 purchase order | Murray Benjamin Electric Company LLC | $24K | Fiber cable, single and multimode mixed, spec: mil-prf-85045/22, fiber quality: 18(multo mode 9 ea and single mode 9 each). qpl:85045 | Navy | Fiber optics | Jul 22, 2025 DoD 90d |
| SPE7M425F0235 delivery order | Martin Military Inc | $24K | 8510990885 connector assembly, | Defense Logistics Agency | Fiber optics | Oct 31, 2024 DoD 90d |
| W912L926FC022 delivery order | Sterling Computers Corporation | $24K | Fiber optic cables & accessories | Army | Fiber optics | Apr 17, 2026 DoD 90d |
| SPE7M125FA609 delivery order | Raytheon Company | $24K | 4568085475 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Apr 30, 2025 DoD 90d |
| W50S9A24F9L18 delivery order | Specialized Products Company | $23K | Fusion splicers | Army | Fiber optics | Sep 26, 2024 DoD 90d |
| SPE7M225P0430 purchase order | Connecticut Valley Industries, LLC | $23K | 8510990400 fiber,optic | Defense Logistics Agency | Fiber optics | Dec 10, 2024 DoD 90d |
| SPE7M126V9225 purchase order | Dla Aerospace LLC | $23K | 8512122739 splice,fiber optic | Defense Logistics Agency | Fiber optics | May 26, 2026 DoD 90d |
| SPE7M025V5276 purchase order | Cap 360 LLC | $23K | 8511298836 installation kit,fi | Defense Logistics Agency | Fiber optics | Apr 4, 2025 DoD 90d |
| SPE7M126P4733 purchase order | R & M Government Services Inc | $23K | 8511962663 switch,fiber optic | Defense Logistics Agency | Fiber optics | Apr 6, 2026 DoD 90d |
| W911S225PA641 purchase order | Red Vest Supply, LLC | $23K | S2p2: jersey barriers solicitation # w911s225u1329 | Army | Fiber optics | Aug 13, 2025 DoD 90d |
| SPE7M125V1553 purchase order | Statz Corp | $23K | 8511080176 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Dec 16, 2024 DoD 90d |
| SPE7M126V8748 purchase order | Rev-Cap Company, Inc | $23K | 8512089277 cable assembly and | Defense Logistics Agency | Fiber optics | May 5, 2026 DoD 90d |
| SPE7M425F0280 delivery order | Martin Military Inc | $23K | 8511004031 connector assembly, | Defense Logistics Agency | Fiber optics | Nov 7, 2024 DoD 90d |
| SPE7M226V0332 purchase order | The Havi Group LLC | $23K | 8511717394 modem,fiber optic | Defense Logistics Agency | Fiber optics | Oct 22, 2025 DoD 90d |
| SPE7M025V3046 purchase order | Par Defense Industries, LLC | $23K | 8511149720 receiver-transmitte | Defense Logistics Agency | Fiber optics | Jan 28, 2025 DoD 90d |
| N6134026P1013 purchase order | Technical Communities, Inc | $23K | Fluke networks cable analyzer accessory kit, manufacturer part number dsx2-8-cfp-q-add-r | Navy | Fiber optics | Jun 11, 2026 DoD 90d |
| SPE7M425F0458 delivery order | Murray Benjamin Electric Company LLC | $23K | 8511054578 cable,fiber optic | Defense Logistics Agency | Fiber optics | Dec 4, 2024 DoD 90d |
| SPE7M125PA805 purchase order | Kampi Components Co Inc | $23K | 8511628002 contact, fiber optic | Defense Logistics Agency | Fiber optics | Sep 11, 2025 DoD 90d |
| SPE7M025V8630 purchase order | Rev-Cap Company, Inc | $23K | 8511575146 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Aug 14, 2025 DoD 90d |
| SPE7M924P0113 purchase order | Argon ST, Inc | $23K | 8510285852 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Jan 25, 2024 DoD 90d |
| SPE7M924P0338 purchase order | Statz Corp | $23K | 8510529166 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Mar 25, 2024 DoD 90d |
| SPE7M125V3231 purchase order | 2lyons Aerospace LLC | $23K | 8511238085 cable assembly,fibe | Defense Logistics Agency | Fiber optics | May 27, 2025 DoD 90d |
| N6893624P0198 purchase order | CS Systems Inc | $23K | Connector (sig. & pwr) to 7-pin | Navy | Fiber optics | Apr 19, 2024 DoD 90d |
| SPE7M924V0574 purchase order | Murray Benjamin Electric Company LLC | $23K | 8510484498 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Mar 4, 2024 DoD 90d |
| SPMYM324P4069 purchase order | South Bay Wire and Cable Company, LLC | $23K | Hybrid fiber optic/copper cable | Defense Logistics Agency | Fiber optics | Aug 22, 2024 DoD 90d |
| SPE7M226V0173 purchase order | Murray Benjamin Electric Company LLC | $23K | 8511696032 connector,plug,fibe | Defense Logistics Agency | Fiber optics | Oct 9, 2025 DoD 90d |
| SPE7M125V8945 purchase order | Kampi Components Co Inc | $23K | 8511620502 modem,fiber optic | Defense Logistics Agency | Fiber optics | Sep 4, 2025 DoD 90d |
| SPE7M126V2096 purchase order | Martin Military Inc | $23K | 8511753926 modem,fiber optic | Defense Logistics Agency | Fiber optics | Nov 13, 2025 DoD 90d |
| SPE7M125P5914 purchase order | Empire Avionics Corp | $22K | 8511319010 converter,fiber opt | Defense Logistics Agency | Fiber optics | Apr 17, 2025 DoD 90d |
| SPE7M425F1662 delivery order | Martin Military Inc | $22K | 8511455242 connector assembly, | Defense Logistics Agency | Fiber optics | Jun 19, 2025 DoD 90d |
| FA940126FG039 delivery order | Zibiz Corporation | $22K | Fiber optic cables | Air Force | Fiber optics | Oct 1, 2025 DoD 90d |
| SPE7M926P0134 purchase order | Raytheon Company | $22K | 8511904923 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Feb 11, 2026 DoD 90d |
| N0038325P019M purchase order | L3Harris Technologies, Inc | $22K | Government needs to repair niin 015998936 (computer,digital) at a quantity of 2 at a unit price of for a total nte price of $22,282.00. | Navy | Fiber optics | Apr 1, 2025 DoD 90d |
| SPE7M524V1799 purchase order | International Television Corporation | $22K | 8510341197 cleaning stick,conn | Defense Logistics Agency | Fiber optics | Dec 18, 2023 DoD 90d |
| SPE7M126V6133 purchase order | Usmilcom, Inc | $22K | 8511921378 illuminator,fiber o | Defense Logistics Agency | Fiber optics | Feb 13, 2026 DoD 90d |
| SPE7M126P6746 purchase order | S I T Corporation | $22K | 8512104100 backshell,fiber opt | Defense Logistics Agency | Fiber optics | May 12, 2026 DoD 90d |
| SPE7M125V8148 purchase order | Metro Reliable Resources Corp | $22K | 8511581728 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Aug 18, 2025 DoD 90d |
| SPE7M225P2046 purchase order | Murray Benjamin Electric Company LLC | $22K | 8511237070 cable,fiber optic | Defense Logistics Agency | Fiber optics | Mar 10, 2025 DoD 90d |
| SPE7M124F3147 delivery order | Tabet Manufacturing Company, Inc | $22K | 8510745959 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Jul 11, 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 9, 2026.
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