Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70T01026P7667N001 purchase order | Metropolitan Washington Airports Authority | $299K | Purchase order to provide fiber optic lease at metropolitan washington airports authority | Transportation Security Administration | Equipment leases and rentals | Sep 14, 2026 |
| 70T01021P7600N002 purchase order | Metropolitan Washington Airports Authority | $281K | Fiber optic lease, metropolitan washington airports authority (mwaa) at ronald reagan washington national airport (dca) and washington dulles international airport (iad). pop: 6/1/21 through 5/31/26. | Transportation Security Administration | Equipment leases and rentals | Jul 21, 2026 |
| N6523624C1012 definitive contract | South Carolina Net, LLC | $252K | Dark fiber cable service | Navy | Equipment leases and rentals | Mar 13, 2026 DoD 90d |
| 70T01022P7667N005 purchase order | City of Phoenix-Aviation Department | $155K | Fiber optic cable lease with the city of phoenix for use at the phoenix sky harbor international airport (phx). pop: 9-1-22 through 8-31-27. | Transportation Security Administration | Equipment leases and rentals | Aug 24, 2026 |
| 70T01025P7667N001 purchase order | Dade County Aviation | $131K | The purpose of this purchase order is to procure fiber optic cables and connectors at the miami international airport (mia) 06/01/2025 - 05/31/2030. | Transportation Security Administration | Equipment leases and rentals | Jun 11, 2026 |
| 70T01022P7667N002 purchase order | City of Houston | $72K | Fiber optic lease of 80 strands through the city of houston, for use at (hou) and (iah). pop: 02/01/22 through 01/31/27. | Transportation Security Administration | Equipment leases and rentals | Jun 8, 2026 |
| 70T01024P7667N004 purchase order | City of New Orleans | $69K | Fiber optic lease purchase order for 6 strands at the louis armstrong new orleans international airport (msy). period of performance is 9-1-24 through 8-31-29. | Transportation Security Administration | Equipment leases and rentals | Jun 10, 2026 |
| 70T01020P7NCIO108 purchase order | Dade County Aviation | $60K | Base year of new fiber lease with miami dade aviation department for 197,680 feet of sm cable and 324 connectors at miami dade international airport. pop 6/1/20 - 5/31/21 | Transportation Security Administration | Equipment leases and rentals | Nov 24, 2025 |
| N4215825PS064 purchase order | Prysmian Cables and Systems USA, LLC | $57K | The rental of blolite optical fiber installation units | Navy | Equipment leases and rentals | Apr 4, 2025 DoD 90d |
| 70T01025P7667N003 purchase order | Greater Orlando Aviation Authority | $57K | Lease of fiber optic cables at the orlando international airport (mco), through the greater orlando aviation authority (goaa). 7.1.25 through 6.30.30 | Transportation Security Administration | Equipment leases and rentals | Jun 22, 2026 |
| 70T01022P7667N001 purchase order | Allegheny County Airport Authority | $31K | The allegheny county of airports (pit) fiber optic lease for 16 single mode and 4 multi mode stands. pop: 1/1/22 through 12/31/26. | Transportation Security Administration | Equipment leases and rentals | Dec 15, 2025 |
| FA441822P0002 purchase order | Egan Brothers Inc | $29K | Fiber optic cable maintenance | Air Force | Equipment leases and rentals | Dec 4, 2025 DoD 90d |
| N4523A24P1312 purchase order | Prysmian Cables and Systems USA, LLC | $29K | Fiber blow machine rental for 1 year | Navy | Equipment leases and rentals | Apr 18, 2024 DoD 90d |
| N4523A24P1335 purchase order | Prysmian Cables and Systems USA, LLC | $29K | Fiber blow machine rental for 1 year | Navy | Equipment leases and rentals | Sep 19, 2024 DoD 90d |
| N4523A25P0019 purchase order | Prysmian Cables and Systems USA, LLC | $29K | Contractor will provide a fiber blow machine for one year. psns and imf bremerton, wa, is responsible for return shipping to contractor facility in highland heights, ky, upon completion of the rental period. | Navy | Equipment leases and rentals | Apr 30, 2025 DoD 90d |
| N4523A25P5703 purchase order | Prysmian Cables and Systems USA LLC | $29K | Fiber blow machine rental for 1 year | Navy | Equipment leases and rentals | Mar 20, 2025 DoD 90d |
| N4523A25P5808 purchase order | Prysmian Cables and Systems USA, LLC | $29K | Lease of one (1) fiber blow machine period of performance: 9/25/2025-9/24/2026 | Navy | Equipment leases and rentals | Sep 12, 2025 DoD 90d |
| N4523A26P5702 purchase order | Prysmian Cables and Systems USA, LLC | $29K | Lease of one (1) fiber blow machine period of performance: 01/25/2026 - 01/24/2027 | Navy | Equipment leases and rentals | Dec 17, 2025 DoD 90d |
| 70T01020P7NCIO119 purchase order | Greater Orlando Aviation Authority | $28K | Base year of new fiber lease with greater orlando aviation authority for 90 strands of single mode fiber optic cable at orlando international airport. pop 7/1/20 - 6/30/21 | Transportation Security Administration | Equipment leases and rentals | Jul 23, 2024 |
| 70T01022P7667N003 purchase order | Sacramento County Department of Airports | $25K | Fiber optic cable lease for 4 strands at the sacrmento int'l airport (smf) 2/1/22-1/31/27 | Transportation Security Administration | Equipment leases and rentals | Jan 29, 2026 |
| N4523A24P0058 purchase order | Prysmian Cables and Systems USA, LLC | $25K | Fiber blow machine rental ship to yoko | Navy | Equipment leases and rentals | Jan 3, 2024 DoD 90d |
| 70T01021P7667N001 purchase order | City of Austin Aviation Department | $23K | Fiber optic lease purchase order, 12 strands, at the austin international airport. 1 year contract with 4 options periods. | Transportation Security Administration | Equipment leases and rentals | Jun 26, 2025 |
| H9821021P0001 purchase order | Jones Utilities Construction, Inc | $23K | Pop-a and ncx-a fiber connection | Defense Human Resources Activity | Equipment leases and rentals | Apr 5, 2024 DoD 90d |
| 70T01022P7667N004 purchase order | Metropolitan Airports Commission | $16K | Fiber optic lease purchase order at that minneapolis st. paul international airport. the contractor is the metropolitan airport commission. the pop is: 4/1/22 through 3/31/27. | Transportation Security Administration | Equipment leases and rentals | Feb 5, 2026 |
| 70T01026P7667N003 purchase order | City of Austin Aviation Department | $12K | Tsa hereby issues this purchase order to city of austin aviation department in support of the lease of 12 single mode fiber (smf) at austin- bergstrom international airport. | Transportation Security Administration | Equipment leases and rentals | Aug 19, 2026 |
| 70T01021P7667N002 purchase order | City of Albuquerque | $11K | Fiber optic lease for 3 strands of fiber at the albuquerque international airport (abq). pop: 10/1/21 through 9/30/26. | Transportation Security Administration | Equipment leases and rentals | Jun 26, 2025 |
| 70T01026P7667N004 purchase order | City of Albuquerque | $8.6K | Tsa hereby issues this purchase order to the city of albuquerque in support of the lease of single mode and multimode fiber at albuquerque international sunport | Transportation Security Administration | Equipment leases and rentals | Sep 29, 2026 |
| 70T05024P5903N020 purchase order | Raleigh-Durham Airport Authority | $5.2K | Cable television service at the raleigh-durham international airport (rdu). | Transportation Security Administration | Equipment leases and rentals | Jan 14, 2026 |
| 70T01025P7667N002 purchase order | Sanford Airport Authority | $4.8K | The purpose of this clearance is to request authority to award a purchase order to sanford aviation authority in support of the lease of 21 strands of dark fiber optic cable with the associated connectors and maintenance at sfb | Transportation Security Administration | Equipment leases and rentals | Feb 9, 2026 |
| 70T01024P7667N003 purchase order | City of Dayton | $2.9K | Fiber optic cable usage at the dayton international airport (day), purchased through the city of dayton pop: 9-1-24 through 8-31-29. ceiling value $4,669.32. | Transportation Security Administration | Equipment leases and rentals | Jun 10, 2026 |
| 70T05023P5903N015 purchase order | Raleigh-Durham Airport Authority | $2.6K | Cable television service at raleigh durham international airport (rdu) | Transportation Security Administration | Equipment leases and rentals | Apr 2, 2025 |
| 70T01020P7NCIO111 purchase order | Sanford Airport Authority | $1.2K | Base year of new fiber lease with the city of sanford for 4 strands of single mode fiber at the orlando sanford int'l airport. pop 6/1/20 - 5/31/21 | Transportation Security Administration | Equipment leases and rentals | Jul 25, 2025 |
| 70T01019P7NCIO156 purchase order | Hillsborough County Aviation Authority | $0 | Fiber optic lease tampa international airport (tpa). base year 03/01/2019 through 02/28/2020. | Transportation Security Administration | Equipment leases and rentals | May 16, 2024 |
| 70T05022P5903N013 purchase order | Raleigh-Durham Airport Authority | $0 | Cable tv service for raleigh durham airport | Transportation Security Administration | Equipment leases and rentals | May 3, 2024 |
| HSTS0115PRES212 purchase order | Greater Orlando Aviation Authority | -$335 | Igf::ot::igf purchase order for the lease of 18 strands of single mode dark fiber at the orlando international airport (mco) in orlando, fl. | Transportation Security Administration | Equipment leases and rentals | Feb 18, 2025 |
| 70T01019P7NCIO195 purchase order | City of New Orleans | -$643 | Fiber optic lease of 4 strands of single mode fiber cables. pop 09/01/19 - 08/31/20. | Transportation Security Administration | Equipment leases and rentals | Jul 29, 2026 |
| HSTS0116PCIO257 purchase order | Metropolitan Washington Airports Authority | -$53K | Igf::ot::igf lease of 198 strands of single mode fiber (smf)and accessories for all TSA-occupied spaces at washington dulles international airport (iad)and washington reagan national airport (dca). | Transportation Security Administration | Equipment leases and rentals | Feb 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 9, 2026.
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