Data / Federal awards / NAICS 335921 / Department of Defense
Department of Defense contracts under NAICS 335921 Fiber Optic Cable Manufacturing: $57.2 million to 229 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $57.2 million under NAICS 335921, Fiber Optic Cable Manufacturing, across 964 contract awards to 229 named recipients in fiscal years 2024 to 2027. The largest recipients are P.A.R. PRODUCTS CO ($11.8 million), BURNHAM POLYMERIC, INC. ($5.1 million), USMILCOM, INC. ($5.0 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 335921, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 335921 Fiber Optic Cable Manufacturing
- Contract awards
- 964
- Obligated
- $57.2 million
- Named recipients
- 229
- Small business share of obligations
- 76%
- Full and open competition share
- 13%
- Set aside share
- 26%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| P.A.R. PRODUCTS CO | Small Business | 23 | $11.8 million | 20.6% |
| BURNHAM POLYMERIC, INC. | Small Business | 4 | $5.1 million | 8.9% |
| USMILCOM, INC. | Small Business | 9 | $5 million | 8.7% |
| REV-CAP COMPANY, INC. | Small Business | 101 | $4.4 million | 7.8% |
| KITCO FIBER OPTICS INC | Other Than Small Business | 37 | $2 million | 3.5% |
| AMETEK SCP INC | Other Than Small Business | 2 | $1.8 million | 3.2% |
| AMERICAN ENGINEERING CORPORATION | Other Than Small Business | 3 | $1.5 million | 2.6% |
| MURRAY BENJAMIN ELECTRIC COMPANY LLC | Small Business | 61 | $1.4 million | 2.5% |
| WB BRAWLEY CO | Small Business | 6 | $1.3 million | 2.3% |
| PCI AVIATION LLC | Small Business | 3 | $1.2 million | 2.1% |
| GENUINE CABLE GROUP, LLC | Other Than Small Business | 18 | $1.1 million | 2.0% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 7 | $1 million | 1.7% |
| ADVANCED TECHNOLOGY SYSTEMS COMPANY, INC. (OF VIRGINIA) | Small Business | 1 | $898,790 | 1.6% |
| FIS BLUE, INC. | Small Business | 18 | $852,046 | 1.5% |
| ANIXTER MIDDLE EAST FZE | Other Than Small Business | 5 | $761,006 | 1.3% |
| MARMON AEROSPACE & DEFENSE LLC | Small Business | 1 | $668,338 | 1.2% |
| ATRENNE COMPUTING SOLUTIONS, LLC | Other Than Small Business | 2 | $652,364 | 1.1% |
| HERAEUS QUARTZ NORTH AMERICA LLC | Other Than Small Business | 4 | $527,957 | 0.9% |
| MCS OF TAMPA, INC. | Other Than Small Business | 1 | $527,944 | 0.9% |
| 2LYONS AEROSPACE LLC | Small Business | 25 | $424,115 | 0.7% |
| TELEDYNE INSTRUMENTS INC | Other Than Small Business | 7 | $413,372 | 0.7% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 4 | $413,280 | 0.7% |
| JGILS, LLC | Small Business | 11 | $376,433 | 0.7% |
| EM4, LLC | Other Than Small Business | 4 | $348,658 | 0.6% |
| STATZ CORP | Small Business | 6 | $347,568 | 0.6% |
| MENLO SYSTEMS INC | Other Than Small Business | 1 | $346,375 | 0.6% |
| COTSWORKS INC | Small Business | 3 | $336,515 | 0.6% |
| R & M GOVERNMENT SERVICES INC | Small Business | 3 | $313,315 | 0.5% |
| NEW TECH SOLUTIONS, INC. | Small Business | 2 | $309,120 | 0.5% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 1 | $296,420 | 0.5% |
| SPACE AL ARABI GENERAL TRADING CO. WLL | Other Than Small Business | 3 | $295,129 | 0.5% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 74 | $275,272 | 0.5% |
| LOCKHEED MARTIN CORP | Other Than Small Business | 3 | $268,953 | 0.5% |
| STRATUS SYSTEMS, INC. | Small Business | 27 | $268,733 | 0.5% |
| NEWVAC, LLC | Small Business | 4 | $253,844 | 0.4% |
| JAG COMPONENTS, LLC | Small Business | 1 | $234,225 | 0.4% |
| VICTORY GLOBAL SOLUTIONS, INC. | Small Business | 1 | $224,046 | 0.4% |
| BAHFED CORP | Small Business | 3 | $218,865 | 0.4% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 1 | $215,282 | 0.4% |
| 3SAE TECHNOLOGIES, INC | Small Business | 3 | $209,965 | 0.4% |
| AOSENSE, INC. | Other Than Small Business | 1 | $197,350 | 0.3% |
| CYBEL, LLC | Small Business | 1 | $177,103 | 0.3% |
| COASTAL CONNECTIONS | Small Business | 2 | $175,766 | 0.3% |
| KSARIA SERVICE CORPORATION | Other Than Small Business | 2 | $161,104 | 0.3% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 1 | $159,700 | 0.3% |
| JANELS INDUSTRIES INC | Small Business | 2 | $158,000 | 0.3% |
| FIBER SYSTEMS INTERNATIONAL, INC. | Other Than Small Business | 17 | $151,776 | 0.3% |
| BURHANI ENTERPRISES INC | Small Business | 2 | $145,180 | 0.3% |
| NEWVAC LLC | Small Business | 2 | $141,309 | 0.2% |
| NLIGHT INC | Other Than Small Business | 1 | $139,530 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 766 | $27.2 million |
| Department of the Navy | 117 | $21.6 million |
| Department of the Air Force | 34 | $5.4 million |
| Department of the Army | 41 | $2.9 million |
| Defense Contract Management Agency | 5 | $96,696 |
| Defense Human Resources Activity | 1 | $22,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.8 million |
| FY2025 | $17.7 million |
| FY2026 | $24.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6020 | Fiber Optic Cable Assemblies and Harnesses | 593 | $22.8 million |
| 5995 | Cable, Cord, and Wire Assemblies: Communication Equipment | 42 | $7.9 million |
| 6015 | Fiber Optic Cables | 111 | $7.2 million |
| 6070 | Fiber Optic Accessories and Supplies | 14 | $4.9 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 34 | $4.7 million |
| 6145 | Wire and Cable, Electrical | 11 | $1.7 million |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 10 | $1.4 million |
| 1640 | Aircraft Control Cable Products | 3 | $1.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126C0016 | P.A.R. PRODUCTS CO | Department of Defense | Definitive Contract | 335921 | 8512023159!CABLE ASSEMBLY,FIBE | $6,120,369 | $6,120,369 | April 16, 2026 | May 5, 2028 | Portsmouth, NH | usaspending.gov |
| N6833524C0527 | USMILCOM, INC. | Department of Defense | Definitive Contract | 335921 | FIBER OPTIC TEST SET | $4,468,754 | $4,468,754 | September 11, 2024 | August 13, 2026 | Santa Ana, CA | usaspending.gov |
| N6600124P6284 | BURNHAM POLYMERIC, INC. | Department of Defense | Purchase Order | 335921 | FIBER OPTIC CABLE PACKS | $3,939,492 | $3,939,492 | August 23, 2024 | November 30, 2026 | Fort Edward, NY | usaspending.gov |
| N6660426P0283 | AMETEK SCP INC | Department of Defense | Purchase Order | 335921 | AMETEK CABLE ASSEMBLIES | $1,466,928 | $1,466,928 | June 8, 2026 | December 20, 2027 | Westerly, RI | usaspending.gov |
| N0017826PC400 | KITCO FIBER OPTICS INC | Department of Defense | Purchase Order | 335921 | FO STAGING KITS | $1,262,061 | $1,262,061 | October 21, 2025 | April 21, 2026 | Dahlgren, VA | usaspending.gov |
| N6600126P6080 | BURNHAM POLYMERIC, INC. | Department of Defense | Purchase Order | 335921 | THIS IS A COMMERCIAL PROCUREMENT FOR REMOTELY OPERATED VEHICLE FIBER OPTIC CABLE (FOC) PACKS IN THREE DIFFERENT SIZES. | $952,472 | $952,472 | April 1, 2026 | June 5, 2026 | Fort Edward, NY | usaspending.gov |
| W912ER26CA020 | ADVANCED TECHNOLOGY SYSTEMS COMPANY, INC. (OF VIRGINIA) | Department of Defense | Definitive Contract | 335921 | THE 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 | $898,790 | April 24, 2026 | April 30, 2028 | Egypt | usaspending.gov |
| SPE7M926P0074 | REV-CAP COMPANY, INC. | Department of Defense | Purchase Order | 335921 | 8511814141!CABLE ASSEMBLY,FIBE | $805,560 | $805,560 | December 23, 2025 | October 19, 2026 | West Berlin, NJ | usaspending.gov |
| N6833524F0155 | PCI AVIATION LLC | Department of Defense | Delivery Order | 335921 | NGJ DO OY1 | $800,656 | $800,656 | February 1, 2024 | April 10, 2026 | Atmore, AL | usaspending.gov |
| SPE7M924P0329 | FIS BLUE, INC. | Department of Defense | Purchase Order | 335921 | 8510526251!CABLE ASSEMBLY,FIBE | $781,794 | $781,794 | April 4, 2024 | May 12, 2025 | Oriskany, NY | usaspending.gov |
| SPE7M925P0094 | P.A.R. PRODUCTS CO | Department of Defense | Purchase Order | 335921 | 8511057564!CABLE ASSEMBLY,FIBE | $778,198 | $778,198 | December 5, 2024 | November 20, 2025 | Portsmouth, NH | usaspending.gov |
| SPE7M324P1639 | REV-CAP COMPANY, INC. | Department of Defense | Purchase Order | 335921 | 8510605079!CABLE ASSEMBLY,FIBE | $708,344 | $708,344 | May 2, 2024 | April 12, 2025 | West Berlin, NJ | usaspending.gov |
| N0017824PC400 | MARMON AEROSPACE & DEFENSE LLC | Department of Defense | Purchase Order | 335921 | M49291 FIBER QUALIFICATION | $668,338 | $668,338 | February 9, 2024 | December 31, 2027 | Dahlgren, VA | usaspending.gov |
| SPE7M025P5261 | P.A.R. PRODUCTS CO | Department of Defense | Purchase Order | 335921 | 8511577621!CABLE ASSEMBLY,FIBE | $645,584 | $645,584 | August 19, 2025 | January 4, 2027 | Coventry, RI | usaspending.gov |
| FA527026CB006 | AMERICAN ENGINEERING CORPORATION | Department of Defense | Definitive Contract | 335921 | KADENA AFB- FOC ITN 400 TO ITN 792 TO ITN 868 | $632,804 | $632,804 | June 17, 2026 | June 16, 2027 | Japan | usaspending.gov |
| SPE7M025P5260 | P.A.R. PRODUCTS CO | Department of Defense | Purchase Order | 335921 | 8511577539!CABLE ASSEMBLY,FIBE | $555,195 | $555,195 | August 19, 2025 | January 4, 2027 | Portsmouth, NH | usaspending.gov |
| FA527025PB003 | AMERICAN ENGINEERING CORPORATION | Department of Defense | Purchase Order | 335921 | ITN 400 TO 926 FIBER OPTIC EQUIPMENT AND INSTALLATION | $533,169 | $533,169 | September 11, 2025 | December 12, 2026 | Japan | usaspending.gov |
| FA520925P0117 | MCS OF TAMPA, INC. | Department of Defense | Purchase Order | 335921 | 374 AW COMMAND POST UNIFY HIPATH UPGRADE | $527,944 | $527,944 | September 30, 2025 | October 30, 2026 | Japan | usaspending.gov |
| N0010425PSA69 | ATRENNE COMPUTING SOLUTIONS, LLC | Department of Defense | Purchase Order | 335921 | VME CHASSIS, 8U 20 | $494,215 | $494,215 | January 15, 2025 | May 20, 2026 | Brockton, MA | usaspending.gov |
| FA558725P0053 | WB BRAWLEY CO | Department of Defense | Purchase Order | 335921 | THE 100TH COMMUNICATIONS SQUADRON (100 CS) HAS A REQUIREMENT FOR THE PROCUREMENT AND INSTALLATION OF FIBER OPTIC COMMUNICATIONS TRANSPORT EQ | $465,565 | $465,565 | August 14, 2025 | March 31, 2026 | Wilmington, NC | usaspending.gov |
| SPE7M925P0202 | REV-CAP COMPANY, INC. | Department of Defense | Purchase Order | 335921 | 8511192287!CABLE ASSEMBLY,FIBE | $447,180 | $447,180 | February 18, 2025 | December 30, 2025 | West Berlin, NJ | usaspending.gov |
| N6833524F0472 | PCI AVIATION LLC | Department of Defense | Delivery Order | 335921 | NGJ UMBILICAL EXTENSION CABLE SET | $392,241 | $392,241 | September 18, 2024 | June 4, 2026 | Atmore, AL | usaspending.gov |
| SPE7M125P0475 | REV-CAP COMPANY, INC. | Department of Defense | Purchase Order | 335921 | 8510947121!CABLE ASSEMBLY,FIBE | $379,609 | $379,609 | October 10, 2024 | October 5, 2025 | West Berlin, NJ | usaspending.gov |
| FA440725P0060 | WB BRAWLEY CO | Department of Defense | Purchase Order | 335921 | REQUIREMENT IS FOR: THE SCOTT AFB FLIGHTLINE SYSTEMS COMMUNICATION UPGRADE WITH BRAND NAME ONLY TC COMMUNICATIONS EQUIPMENT | $364,420 | $364,420 | September 26, 2025 | April 3, 2026 | Scott Afb, IL | usaspending.gov |
| N0018924P0334 | MENLO SYSTEMS INC | Department of Defense | Purchase Order | 335921 | SMARTCOMB COMPACT OPTICAL FREQUENCY COMB | $346,375 | $346,375 | June 12, 2024 | October 1, 2024 | Washington, DC | 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.