FIBER OPTIC CABLE MANUFACTURING
NAICS 335921
Total Obligations
$186.2M
Total Awards
803
States
41
Last Updated
Apr 9, 2026
Yearly Spending Trend
$151.6M24
$31.0M25
$3.6M26
Top 50 Awards in FIBER OPTIC CABLE MANUFACTURING
Largest individual obligations in NAICS 335921.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_IDV_DTFAWA09D00062_6920 ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS. | CROWN INNOVATIONS, INC. Virginia | Department of Transportation Federal Aviation Administration | — | — | 2024 | $117,509,663 |
CONT_AWD_W911N223C0007_9700_-NONE-_-NONE- FIBER OPTIC CABLE INSTALLATION AT LETTERKENNY ARMY DEPOT | FIBER BUSINESS SOLUTIONS GROUP INC Pennsylvania | Department of Defense Department of the Army | — | NORRISTOWN, PA-04 | 2024 | $8,224,762 |
CONT_AWD_SPE7M822C0003_9700_-NONE-_-NONE- 8508635249!CABLE ASSEMBLY,FIBE | P.A.R. PRODUCTS CO Rhode Island | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, NH-01 | 2025 | $8,022,095 |
CONT_IDV_15F06721D0003859_1549 CSTOR CABLE AND FIBER SUPPLIES | NORSEMAN INC Maryland | Department of Justice Federal Bureau of Investigation | — | — | 2025 | $5,000,000 |
CONT_AWD_15F06721F0002342_1549_15F06721D0003859_1549 CSTOR 26 RECOMPETE INFRASTRUCTURE SUPPLIES | NORSEMAN INC Maryland | Department of Justice Federal Bureau of Investigation | — | ELKRIDGE, MD-03 | 2024 | $2,415,096 |
CONT_AWD_693KA825F00197_6920_693KA825D00009_6920 ORDER ADDITIONAL CABLES AND CONNECTORS IN DIRECT SUPPORT OF THE BRAND-NEW AIR TRAFFIC CONTROL SYSTEM (BNATCS) UNDER THE BASE PERIOD. | SENECA STRATEGIC PARTNERS, LLC New York | Department of Transportation Federal Aviation Administration | — | SALAMANCA, NY-23 | 2026 | $2,362,049 |
CONT_AWD_N6660423F2063_9700_N6660423D0063_9700 MOTOR SIGNAL CABLE ASSEMBLY BACKFIT PLUG | TELEDYNE INSTRUMENTS INC New Hampshire | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2025 | $2,007,174 |
CONT_AWD_N6833524C0527_9700_-NONE-_-NONE- ADMINISTRATIVE | USMILCOM, INC. California | Department of Defense Department of the Navy | — | SANTA ANA, CA-46 | 2024 | $1,845,704 |
CONT_AWD_15F06722F0001612_1549_15F06721D0003859_1549 CSTOR CABLE CONTRACT | NORSEMAN INC Maryland | Department of Justice Federal Bureau of Investigation | — | ELKRIDGE, MD-03 | 2024 | $1,553,674 |
CONT_AWD_6973GH24P02177_6920_-NONE-_-NONE- PURCHASE OF FIBER OPTIC MATERIAL FOR LINEAR GROUND DETECTION SYSTEM | MAYHEW TECHNOLOGY SOLUTIONS, LLC Oklahoma | Department of Transportation Federal Aviation Administration | — | HARRAH, OK-05 | 2024 | $960,273 |
CONT_AWD_89503223FWA400437_8900_89503223DWA000007_8900 MODIFICATION 001: CLOSEOUT DEOBLIGATION OF REMAINING FUNDS FOR FIBER OPTIC CABLE | MCC INDUSTRIES INC Minnesota | Department of Energy Department of Energy | — | MINNEAPOLIS, MN-05 | 2026 | $956,489 |
CONT_AWD_N6833524F0155_9700_N6833524D0008_9700 NGJ DO OY1 | PCI AVIATION LLC Alabama | Department of Defense Department of the Navy | — | ATMORE, AL-01 | 2024 | $800,656 |
CONT_AWD_SPE7M924P0329_9700_-NONE-_-NONE- 8510526251!CABLE ASSEMBLY,FIBE | FIS BLUE, INC. New York | Department of Defense Defense Logistics Agency | — | ORISKANY, NY-22 | 2024 | $781,794 |
CONT_AWD_SPE7M925P0094_9700_-NONE-_-NONE- 8511057564!CABLE ASSEMBLY,FIBE | P.A.R. PRODUCTS CO Rhode Island | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, NH-01 | 2025 | $778,198 |
CONT_AWD_SPE7M324P1639_9700_-NONE-_-NONE- 8510605079!CABLE ASSEMBLY,FIBE | REV-CAP COMPANY, INC. New Jersey | Department of Defense Defense Logistics Agency | — | WEST BERLIN, NJ-01 | 2024 | $708,344 |
CONT_AWD_N0017824PC400_9700_-NONE-_-NONE- (1) KILOMETER (KM) PRE-PHASE I, 85045/33 TYPE CABLE, (1) KILOMETER (KM) PHASE 1: 85045/33 TYPE CABLE, (1) KILOMETER (KM) PHASE 1 M85045/34 TYPE CABLE,(1) KILOMETER (KM) PHASE 1 M8… | MARMON AEROSPACE & DEFENSE LLC Florida | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $668,338 |
CONT_AWD_SPE7M025P5261_9700_-NONE-_-NONE- 8511577621!CABLE ASSEMBLY,FIBE | P.A.R. PRODUCTS CO Rhode Island | Department of Defense Defense Logistics Agency | — | COVENTRY, RI-02 | 2025 | $645,584 |
CONT_IDV_693KA820D00004_6920 IDIQ CONTRACT FOR THE PURCHASE OF FIBER OPTIC CABLE OF VARIOUS TYPES AND CABLE CONNECTORS OF VARIOUS TYPES. | SENECA TELECOMMUNICATIONS, LLC New York | Department of Transportation Federal Aviation Administration | — | — | 2024 | $587,486 |
CONT_AWD_N6600120P6745_9700_-NONE-_-NONE- SUPPLY CONTRACTS AND PRICED ORDERS | BURNHAM POLYMERIC, INC. New York | Department of Defense Defense Contract Management Agency | — | COLCHESTER, VT-00 | 2024 | $586,400 |
CONT_AWD_SPE7M025P5260_9700_-NONE-_-NONE- 8511577539!CABLE ASSEMBLY,FIBE | P.A.R. PRODUCTS CO Rhode Island | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, NH-01 | 2025 | $555,195 |
CONT_AWD_FA527025PB003_9700_-NONE-_-NONE- ITN 400 TO 926 FIBER OPTIC EQUIPMENT AND INSTALLATION | AMERICAN ENGINEERING CORPORATION | Department of Defense Department of the Air Force | — | — | 2025 | $533,169 |
CONT_AWD_FA520925P0117_9700_-NONE-_-NONE- 374 AW COMMAND POST UNIFY HIPATH UPGRADE | MCS OF TAMPA, INC. Florida | Department of Defense Department of the Air Force | — | — | 2025 | $527,944 |
CONT_AWD_15F06723F0001638_1549_15F06721D0003859_1549 CABLE AND INFRASTRUCTURE SUPPLIES | NORSEMAN INC Maryland | Department of Justice Federal Bureau of Investigation | — | ELKRIDGE, MD-03 | 2024 | $523,465 |
CONT_AWD_N0010425PSA69_9700_-NONE-_-NONE- VME CHASSIS, 8U 20 | ATRENNE COMPUTING SOLUTIONS, LLC Massachusetts | Department of Defense Department of the Navy | — | BROCKTON, MA-08 | 2025 | $494,215 |
CONT_AWD_FA558725P0053_9700_-NONE-_-NONE- THE 100TH COMMUNICATIONS SQUADRON (100 CS) HAS A REQUIREMENT FOR THE PROCUREMENT AND INSTALLATION OF FIBER OPTIC COMMUNICATIONS TRANSPORT EQUIPMENT IN SUPPORT OF THE FLIGHT SYSTEM… | WB BRAWLEY CO North Carolina | Department of Defense Department of the Air Force | — | WILMINGTON, NC-07 | 2025 | $465,565 |
CONT_AWD_SPE7M925P0202_9700_-NONE-_-NONE- 8511192287!CABLE ASSEMBLY,FIBE | REV-CAP COMPANY, INC. New Jersey | Department of Defense Defense Logistics Agency | — | WEST BERLIN, NJ-01 | 2025 | $447,180 |
CONT_AWD_N6833524F0472_9700_N6833524D0008_9700 MOD TO CHANGE DELIVERY ADDRESS | PCI AVIATION LLC Alabama | Department of Defense Department of the Navy | — | ATMORE, AL-01 | 2024 | $392,241 |
CONT_AWD_SPE7M125P0475_9700_-NONE-_-NONE- 8510947121!CABLE ASSEMBLY,FIBE | REV-CAP COMPANY, INC. New Jersey | Department of Defense Defense Logistics Agency | — | WEST BERLIN, NJ-01 | 2025 | $379,609 |
CONT_AWD_FA440725P0060_9700_-NONE-_-NONE- REQUIREMENT IS FOR: THE SCOTT AFB FLIGHTLINE SYSTEMS COMMUNICATION UPGRADE WITH BRAND NAME ONLY TC COMMUNICATIONS EQUIPMENT | WB BRAWLEY CO North Carolina | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2025 | $364,420 |
CONT_AWD_693KA824F00124_6920_693KA820D00004_6920 PURCHASE OF FIBER OPTIC CABLE AND CABLE CONNECTORS FOR OPTION YEAR 4 | SENECA TELECOMMUNICATIONS, LLC New York | Department of Transportation Federal Aviation Administration | — | SALAMANCA, NY-23 | 2024 | $362,993 |
CONT_AWD_N0018924P0334_9700_-NONE-_-NONE- SMARTCOMB COMPACT OPTICAL FREQUENCY COMB | MENLO SYSTEMS INC Colorado | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $346,375 |
CONT_AWD_FA527024P0187_9700_-NONE-_-NONE- THE CONTRACTOR SHALL INSTALL SINGLE MODE (SM), LOOSE BUFFER TUBE, WATER BLOCKED, OUTSIDE PLANT (OSP) CABLE SUITABLE FOR UNDERGROUND APPLICATIONS IAW SOO (DATED 4 MARCH 2024). | AMERICAN ENGINEERING CORPORATION | Department of Defense Department of the Air Force | — | — | 2024 | $344,871 |
CONT_AWD_SPE7M925P0278_9700_-NONE-_-NONE- 8511314978!CABLE ASSEMBLY,FIBE | REV-CAP COMPANY, INC. New Jersey | Department of Defense Defense Logistics Agency | — | WEST BERLIN, NJ-01 | 2025 | $342,683 |
CONT_AWD_N6660424P0344_9700_-NONE-_-NONE- 100-FOOT- AND 65-FOOT- CABLE ASSEMBLIES | AMETEK SCP INC Rhode Island | Department of Defense Department of the Navy | — | WESTERLY, RI-02 | 2024 | $340,701 |
CONT_AWD_SPE7M025P5258_9700_-NONE-_-NONE- 8511577530!CABLE ASSEMBLY,FIBE | P.A.R. PRODUCTS CO Rhode Island | Department of Defense Defense Logistics Agency | — | COVENTRY, RI-02 | 2025 | $338,472 |
CONT_AWD_SPE7M025P5259_9700_-NONE-_-NONE- 8511577537!CABLE ASSEMBLY,FIBE | P.A.R. PRODUCTS CO Rhode Island | Department of Defense Defense Logistics Agency | — | COVENTRY, RI-02 | 2025 | $315,963 |
CONT_AWD_SPE7M025P5257_9700_-NONE-_-NONE- 8511577476!CABLE ASSEMBLY,FIBE | P.A.R. PRODUCTS CO Rhode Island | Department of Defense Defense Logistics Agency | — | COVENTRY, RI-02 | 2025 | $305,000 |
CONT_AWD_W50S8R25PA010_9700_-NONE-_-NONE- RLF NETWORK BACKBONE | COUNTERTRADE PRODUCTS, INC. Colorado | Department of Defense Department of the Army | — | ARVADA, CO-07 | 2025 | $296,420 |
CONT_AWD_FA561324P0131_9700_-NONE-_-NONE- C4ISR THEATER PREP MATERIAL | NEW TECH SOLUTIONS, INC. California | Department of Defense Department of the Air Force | — | — | 2024 | $290,667 |
CONT_AWD_FA561323P0120_9700_-NONE-_-NONE- F3YCFA2311AW01 - PURCHASE AND INSTALL OF FOC BETWEEN MULTIPLE BUILDINGS AT RAMSTEIN AB GER. THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO CO… | WB BRAWLEY CO North Carolina | Department of Defense Department of the Air Force | — | — | 2024 | $264,000 |
CONT_AWD_N0017324P4902_9700_-NONE-_-NONE- SUPRASIL INGOT | HERAEUS QUARTZ NORTH AMERICA LLC Georgia | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $249,204 |
CONT_AWD_89503224FWA400474_8900_89503223DWA000007_8900 FIBER OPTICS | MCC INDUSTRIES INC Minnesota | Department of Energy Department of Energy | — | MINNEAPOLIS, MN-05 | 2024 | $248,451 |
CONT_AWD_N0017825P6717_9700_-NONE-_-NONE- MAX-945-NAV-M2042-KIT | KITCO FIBER OPTICS INC Virginia | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $248,414 |
CONT_AWD_N6600124P6284_9700_-NONE-_-NONE- MODIFICATION TO EXTENDED DELIVERY. | BURNHAM POLYMERIC, INC. New York | Department of Defense Department of the Navy | — | FORT EDWARD, NY-21 | 2024 | $245,881 |
CONT_AWD_SPE7M224P1047_9700_-NONE-_-NONE- 8510335084!CABLE,FIBER OPTIC | MURRAY BENJAMIN ELECTRIC CO LLC Connecticut | Department of Defense Defense Logistics Agency | — | STAMFORD, CT-04 | 2024 | $244,030 |
CONT_AWD_SPE7M924P0112_9700_-NONE-_-NONE- 8510281366!CABLE,FIBER OPTIC | MIDWAY INDUSTRIAL SUPPLY INC. New York | Department of Defense Defense Logistics Agency | — | UTICA, NY-22 | 2024 | $240,551 |
CONT_AWD_SPE7M025P1921_9700_-NONE-_-NONE- 8511106029!CABLE ASSEMBLY AND | JAG COMPONENTS, LLC New York | Department of Defense Defense Logistics Agency | — | COMMACK, NY-01 | 2025 | $234,225 |
CONT_AWD_SPE7M524P5271_9700_-NONE-_-NONE- 8510674904!CABLE ASSEMBLY,FIBE | JGILS, LLC Louisiana | Department of Defense Defense Logistics Agency | — | SLIDELL, LA-01 | 2024 | $233,872 |
CONT_AWD_N6133124P1089_9700_-NONE-_-NONE- MNS CABLE ASSEMBLIES | NEWVAC, LLC California | Department of Defense Department of the Navy | — | CHATSWORTH, CA-32 | 2024 | $233,844 |
CONT_AWD_N6660423P0287_9700_-NONE-_-NONE- FLOWMETER CABLE - PAYMENT METHOD UPDATE MODIFICATION | GENERAL RELIANCE CORP New Jersey | Department of Defense Department of the Navy | — | DENVILLE, NJ-11 | 2024 | $233,547 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
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Department of Transportation$122.1M
Department of Defense$51.0M
Department of Justice$9.9M
Department of Energy$1.5M
Department of State$621K
Department of Health and Human Services$322K
National Aeronautics and Space Administration$306K
Department of Commerce$244K
Department of Homeland Security$198K
Department of Veterans Affairs$57K
Spending by State
| State | Funding | Awards |
|---|---|---|
| New Hampshire | $9.6M | 13 |
| Pennsylvania | $9.3M | 86 |
| Maryland | $5.7M | 58 |
| New York | $5.6M | 72 |
| Rhode Island | $4.4M | 9 |
| California | $4.1M | 44 |
| Virginia | $3.2M | 92 |
| New Jersey | $3.1M | 52 |
| Minnesota | $1.5M | 10 |
| Massachusetts | $1.3M | 21 |
| Alabama | $1.2M | 2 |
| Connecticut | $1.2M | 38 |
| District of Columbia | $1.1M | 8 |
| Oklahoma | $983K | 4 |
| Florida | $822K | 40 |
| Texas | $684K | 39 |
| North Carolina | $681K | 2 |
| Louisiana | $614K | 24 |
| Vermont | $586K | 1 |
| Illinois | $582K | 5 |
| Ohio | $399K | 16 |
| Wisconsin | $356K | 6 |
| Washington | $342K | 8 |
| Colorado | $316K | 3 |
| Georgia | $301K | 9 |
| Michigan | $267K | 5 |
| New Mexico | $220K | 5 |
| Oregon | $219K | 2 |
| Mississippi | $136K | 1 |
| Missouri | $119K | 8 |
| Indiana | $70K | 7 |
| South Carolina | $57K | 3 |
| Tennessee | $49K | 3 |
| Montana | $46K | 18 |
| Arizona | $36K | 3 |
| Arkansas | $29K | 1 |
| Nebraska | $25K | 1 |
| Iowa | $24K | 2 |
| Hawaii | $22K | 1 |
| Nevada | $16K | 1 |
| South Dakota | $60 | 1 |
Source: USAspending.gov · All Industries