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Data / Federal awards / NAICS 335921

NAICS 335921 Fiber Optic Cable Manufacturing: $74.4 million in federal contracts to 287 recipients (FY2024 to FY2027)

Federal agencies obligated $74.4 million under NAICS 335921, Fiber Optic Cable Manufacturing, across 1,105 contract awards to 287 named recipients in fiscal years 2024 to 2027. The largest recipients are P.A.R. PRODUCTS CO ($11.8 million), CROWN INNOVATIONS, INC. ($8.4 million), BURNHAM POLYMERIC, INC. ($5.1 million). Department of Defense is the largest buyer with $57.2 million. 3 opportunities under this code are open on SAM.gov now.

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Get contracts like theseWatch NAICS 335921
NAICS code
335921 Fiber Optic Cable Manufacturing
Contract awards
1,105
Obligated
$74.4 million
Named recipients
287
Buying agencies
12
Small business share of obligations
80%
Full and open competition share
22%
Set aside share
22%
Latest action
2026-09-30

Open opportunities in this niche

The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.

Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
P.A.R. PRODUCTS COSmall Business23$11.8 million15.8%
CROWN INNOVATIONS, INC.Small Business1$8.4 million11.3%
BURNHAM POLYMERIC, INC.Small Business4$5.1 million6.8%
USMILCOM, INC.Small Business9$5 million6.7%
REV-CAP COMPANY, INC.Small Business101$4.4 million6.0%
KITCO FIBER OPTICS INCOther Than Small Business37$2 million2.7%
AMETEK SCP INCOther Than Small Business2$1.8 million2.4%
AMERICAN ENGINEERING CORPORATIONOther Than Small Business3$1.5 million2.0%
MURRAY BENJAMIN ELECTRIC COMPANY LLCSmall Business61$1.4 million1.9%
WB BRAWLEY COSmall Business6$1.3 million1.8%
PCI AVIATION LLCSmall Business3$1.2 million1.6%
GENUINE CABLE GROUP, LLCOther Than Small Business18$1.1 million1.5%
MIDWAY INDUSTRIAL SUPPLY INC.Small Business7$1 million1.3%
MAYHEW TECHNOLOGY SOLUTIONS, LLCSmall Business1$958,9201.3%
ADVANCED TECHNOLOGY SYSTEMS COMPANY, INC. (OF VIRGINIA)Small Business1$898,7901.2%
FIS BLUE, INC.Small Business18$852,0461.1%
ANIXTER MIDDLE EAST FZEOther Than Small Business5$761,0061.0%
MCC INDUSTRIES INCSmall Business12$674,5270.9%
MARMON AEROSPACE & DEFENSE LLCSmall Business1$668,3380.9%
ATRENNE COMPUTING SOLUTIONS, LLCOther Than Small Business2$652,3640.9%
HERAEUS QUARTZ NORTH AMERICA LLCOther Than Small Business4$527,9570.7%
MCS OF TAMPA, INC.Other Than Small Business1$527,9440.7%
2LYONS AEROSPACE LLCSmall Business25$424,1150.6%
TELEDYNE INSTRUMENTS INCOther Than Small Business7$413,3720.6%
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.Other Than Small Business4$413,2800.6%
JGILS, LLCSmall Business11$376,4330.5%
EM4, LLCOther Than Small Business4$348,6580.5%
STATZ CORPSmall Business6$347,5680.5%
MENLO SYSTEMS INCOther Than Small Business1$346,3750.5%
NEW TECH SOLUTIONS, INC.Small Business3$344,2840.5%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business19$338,6930.5%
COTSWORKS INCSmall Business3$336,5150.5%
R & M GOVERNMENT SERVICES INCSmall Business3$313,3150.4%
COUNTERTRADE PRODUCTS, INC.Small Business1$296,4200.4%
SPACE AL ARABI GENERAL TRADING CO. WLLOther Than Small Business3$295,1290.4%
3SAE TECHNOLOGIES, INCSmall Business4$294,3100.4%
LARKOS PACKING AND DISTRIBUTION INC.Small Business74$275,2720.4%
LOCKHEED MARTIN CORPOther Than Small Business3$268,9530.4%
STRATUS SYSTEMS, INC.Small Business27$268,7330.4%
NEWVAC, LLCSmall Business4$253,8440.3%
JAG COMPONENTS, LLCSmall Business1$234,2250.3%
VICTORY GLOBAL SOLUTIONS, INC.Small Business1$224,0460.3%
BAHFED CORPSmall Business3$218,8650.3%
WRIGGLESWORTH ENTERPRISES INCSmall Business1$215,2820.3%
AOSENSE, INC.Other Than Small Business1$197,3500.3%
COMCAST GOVERNMENT SERVICES LLCOther Than Small Business3$187,6740.3%
CYBEL, LLCSmall Business1$177,1030.2%
COASTAL CONNECTIONSSmall Business2$175,7660.2%
SAFEWARE INCSmall Business2$166,2010.2%
KSARIA SERVICE CORPORATIONOther Than Small Business2$161,1040.2%

Agencies buying under this code

AgencyAwardsObligatedLargest recipient
Department of Defense964$57.2 millionP.A.R. PRODUCTS CO
Department of Transportation13$14.2 millionCROWN INNOVATIONS, INC.
Department of State55$719,406MISCELLANEOUS FOREIGN AWARDEES
Department of Energy19$671,123MCC INDUSTRIES INC
Department of Homeland Security13$406,395SAFEWARE INC
Department of Commerce7$327,977DIAMOND USA INC.
National Aeronautics and Space Administration5$306,160VPRIME TECH INC
Department of Justice19$217,762IT DEVICES ONLINE INC
Department of Health and Human Services4$161,099COMCAST GOVERNMENT SERVICES LLC
Department of Veterans Affairs4$110,142POINT BREEZE COMMUNICATIONS, INC.
U.S. Agency for Global Media1$76,518ZAYO GROUP LLC
Federal Communications Commission1$9,999ATCOM SERVICES, INC

Obligations by fiscal year

Fiscal yearObligated
FY2024$27.2 million
FY2025$21.9 million
FY2026$25.3 million

Products and services bought

CodeProduct or serviceAwardsObligated
6020Fiber Optic Cable Assemblies and Harnesses595$22.8 million
6015Fiber Optic Cables156$13.8 million
6150Miscellaneous Electric Power and Distribution Equipment2$8.5 million
5995Cable, Cord, and Wire Assemblies: Communication Equipment55$8.2 million
6070Fiber Optic Accessories and Supplies17$4.9 million
7G21IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software)35$4.7 million
6145Wire and Cable, Electrical35$1.9 million
6650Optical Instruments, Test Equipment, Components and Accessories13$1.6 million
1640Aircraft Control Cable Products3$1.2 million
L060Technical Representative- Fiber Optics Materials, Components, Assemblies, and Accessories2$918,723

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
DTFAWA09D00062CROWN INNOVATIONS, INC.Department of TransportationIDC335921CLIN 1001- FIRST ARTICLE EXAMINATION (FAE) EQUIPMENT$8,376,992$128,609,632September 21, 2009usaspending.gov
SPE7M126C0016P.A.R. PRODUCTS CODepartment of DefenseDefinitive Contract3359218512023159!CABLE ASSEMBLY,FIBE$6,120,369$6,120,369April 16, 2026May 5, 2028Portsmouth, NHusaspending.gov
N6833524C0527USMILCOM, INC.Department of DefenseDefinitive Contract335921FIBER OPTIC TEST SET$4,468,754$4,468,754September 11, 2024August 13, 2026Santa Ana, CAusaspending.gov
N6600124P6284BURNHAM POLYMERIC, INC.Department of DefensePurchase Order335921FIBER OPTIC CABLE PACKS$3,939,492$3,939,492August 23, 2024November 30, 2026Fort Edward, NYusaspending.gov
N6660426P0283AMETEK SCP INCDepartment of DefensePurchase Order335921AMETEK CABLE ASSEMBLIES$1,466,928$1,466,928June 8, 2026December 20, 2027Westerly, RIusaspending.gov
N0017826PC400KITCO FIBER OPTICS INCDepartment of DefensePurchase Order335921FO STAGING KITS$1,262,061$1,262,061October 21, 2025April 21, 2026Dahlgren, VAusaspending.gov
6973GH24P02177MAYHEW TECHNOLOGY SOLUTIONS, LLCDepartment of TransportationPurchase Order335921PURCHASE OF FIBER OPTIC MATERIAL FOR LINEAR GROUND DETECTION SYSTEM$958,920$958,920March 25, 2024July 1, 2025Harrah, OKusaspending.gov
N6600126P6080BURNHAM POLYMERIC, INC.Department of DefensePurchase Order335921THIS IS A COMMERCIAL PROCUREMENT FOR REMOTELY OPERATED VEHICLE FIBER OPTIC CABLE (FOC) PACKS IN THREE DIFFERENT SIZES.$952,472$952,472April 1, 2026June 5, 2026Fort Edward, NYusaspending.gov
W912ER26CA020ADVANCED TECHNOLOGY SYSTEMS COMPANY, INC. (OF VIRGINIA)Department of DefenseDefinitive Contract335921THE U.S. ARMY CORPS OF ENGINEERS (USACE), MIDDLE EAST DISTRICT, IS SEEKING TO AWARD A COUNTRY DIRECTED NEGOTIATED SOLE SOURCE CONTRACT TO PR$898,790$898,790April 24, 2026April 30, 2028Egyptusaspending.gov
SPE7M926P0074REV-CAP COMPANY, INC.Department of DefensePurchase Order3359218511814141!CABLE ASSEMBLY,FIBE$805,560$805,560December 23, 2025October 19, 2026West Berlin, NJusaspending.gov
N6833524F0155PCI AVIATION LLCDepartment of DefenseDelivery Order335921NGJ DO OY1$800,656$800,656February 1, 2024April 10, 2026Atmore, ALusaspending.gov
SPE7M924P0329FIS BLUE, INC.Department of DefensePurchase Order3359218510526251!CABLE ASSEMBLY,FIBE$781,794$781,794April 4, 2024May 12, 2025Oriskany, NYusaspending.gov
SPE7M925P0094P.A.R. PRODUCTS CODepartment of DefensePurchase Order3359218511057564!CABLE ASSEMBLY,FIBE$778,198$778,198December 5, 2024November 20, 2025Portsmouth, NHusaspending.gov
SPE7M324P1639REV-CAP COMPANY, INC.Department of DefensePurchase Order3359218510605079!CABLE ASSEMBLY,FIBE$708,344$708,344May 2, 2024April 12, 2025West Berlin, NJusaspending.gov
N0017824PC400MARMON AEROSPACE & DEFENSE LLCDepartment of DefensePurchase Order335921M49291 FIBER QUALIFICATION$668,338$668,338February 9, 2024December 31, 2027Dahlgren, VAusaspending.gov
SPE7M025P5261P.A.R. PRODUCTS CODepartment of DefensePurchase Order3359218511577621!CABLE ASSEMBLY,FIBE$645,584$645,584August 19, 2025January 4, 2027Coventry, RIusaspending.gov
FA527026CB006AMERICAN ENGINEERING CORPORATIONDepartment of DefenseDefinitive Contract335921KADENA AFB- FOC ITN 400 TO ITN 792 TO ITN 868$632,804$632,804June 17, 2026June 16, 2027Japanusaspending.gov
SPE7M025P5260P.A.R. PRODUCTS CODepartment of DefensePurchase Order3359218511577539!CABLE ASSEMBLY,FIBE$555,195$555,195August 19, 2025January 4, 2027Portsmouth, NHusaspending.gov
FA527025PB003AMERICAN ENGINEERING CORPORATIONDepartment of DefensePurchase Order335921ITN 400 TO 926 FIBER OPTIC EQUIPMENT AND INSTALLATION$533,169$533,169September 11, 2025December 12, 2026Japanusaspending.gov
FA520925P0117MCS OF TAMPA, INC.Department of DefensePurchase Order335921374 AW COMMAND POST UNIFY HIPATH UPGRADE$527,944$527,944September 30, 2025October 30, 2026Japanusaspending.gov
N0010425PSA69ATRENNE COMPUTING SOLUTIONS, LLCDepartment of DefensePurchase Order335921VME CHASSIS, 8U 20$494,215$494,215January 15, 2025May 20, 2026Brockton, MAusaspending.gov
FA558725P0053WB BRAWLEY CODepartment of DefensePurchase Order335921THE 100TH COMMUNICATIONS SQUADRON (100 CS) HAS A REQUIREMENT FOR THE PROCUREMENT AND INSTALLATION OF FIBER OPTIC COMMUNICATIONS TRANSPORT EQ$465,565$465,565August 14, 2025March 31, 2026Wilmington, NCusaspending.gov
SPE7M925P0202REV-CAP COMPANY, INC.Department of DefensePurchase Order3359218511192287!CABLE ASSEMBLY,FIBE$447,180$447,180February 18, 2025December 30, 2025West Berlin, NJusaspending.gov
N6833524F0472PCI AVIATION LLCDepartment of DefenseDelivery Order335921NGJ UMBILICAL EXTENSION CABLE SET$392,241$392,241September 18, 2024June 4, 2026Atmore, ALusaspending.gov
SPE7M125P0475REV-CAP COMPANY, INC.Department of DefensePurchase Order3359218510947121!CABLE ASSEMBLY,FIBE$379,609$379,609October 10, 2024October 5, 2025West Berlin, NJusaspending.gov

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.