Data / Federal awards / NAICS 335921 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 335921 Fiber Optic Cable Manufacturing: $406,395 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $406,395 under NAICS 335921, Fiber Optic Cable Manufacturing, across 13 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are SAFEWARE INC ($166,201), LAKESIDE ELECTRIC INC ($72,411), WISECOM TECHNOLOGIES INC ($36,720). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 335921 Fiber Optic Cable Manufacturing
- Contract awards
- 13
- Obligated
- $406,395
- Named recipients
- 11
- Small business share of obligations
- 94%
- Full and open competition share
- 40%
- Set aside share
- 63%
- Latest action
- 2026-09-18
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SAFEWARE INC | Small Business | 2 | $166,201 | 40.9% |
| LAKESIDE ELECTRIC INC | Small Business | 1 | $72,411 | 17.8% |
| WISECOM TECHNOLOGIES INC | Small Business | 1 | $36,720 | 9.0% |
| NEW TECH SOLUTIONS, INC. | Small Business | 1 | $35,164 | 8.7% |
| ZDAAS LLC | Small Business | 1 | $31,900 | 7.8% |
| FEDERAL NETWORK CONNECTIONS INC. | Small Business | 1 | $20,000 | 4.9% |
| SHEPHERD ELECTRIC SUPPLY OF WASHINGTON DC, LLC | Small Business | 1 | $13,860 | 3.4% |
| WESCO DISTRIBUTION, INC. | Other Than Small Business | 1 | $12,851 | 3.2% |
| KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | Small Business | 1 | $12,001 | 3.0% |
| SANFORD AIRPORT AUTHORITY | Other Than Small Business | 1 | $4,800 | 1.2% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 2 | $487 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 7 | $233,853 |
| U.S. Coast Guard | 4 | $95,331 |
| U.S. Secret Service | 1 | $72,411 |
| Transportation Security Administration | 1 | $4,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $176,732 |
| FY2025 | $29,111 |
| FY2026 | $200,553 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6145 | Wire and Cable, Electrical | 4 | $200,061 |
| 6015 | Fiber Optic Cables | 3 | $103,784 |
| 5995 | Cable, Cord, and Wire Assemblies: Communication Equipment | 1 | $72,411 |
| 4020 | Fiber Rope, Cordage, and Twine | 1 | $12,851 |
| 6020 | Fiber Optic Cable Assemblies and Harnesses | 1 | $12,001 |
| W060 | Lease or Rental of Equipment- Fiber Optics Materials, Components, Assemblies, and Accessories | 1 | $4,800 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 2 | $487 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR426P00000052 | SAFEWARE INC | Department of Homeland Security | Purchase Order | 335921 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN AIR PURIFYING RESPIRATORS, AIR BLOWER KITS, AND RESPIRATOR FILTERS | $85,706 | $85,706 | August 11, 2026 | November 9, 2026 | Bluemont, WV | usaspending.gov |
| 70FBR426P00000050 | SAFEWARE INC | Department of Homeland Security | Purchase Order | 335921 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN CHEMICAL BIOLOGICAL RADIOLOGICAL NUCLEAR PERSONAL PROTECTIVE EQUIPMENT | $80,495 | $80,495 | August 11, 2026 | November 9, 2026 | Bluemont, WV | usaspending.gov |
| 70US0924P70092078 | LAKESIDE ELECTRIC INC | Department of Homeland Security | Purchase Order | 335921 | EPO FOR FIBER OPTICS RNC. | $72,411 | $72,411 | September 3, 2024 | September 3, 2024 | Bloomingdale, IL | usaspending.gov |
| 70Z04024P60208Y00 | WISECOM TECHNOLOGIES INC | Department of Homeland Security | Purchase Order | 335921 | FIBER OPTIC CABLE FOR SHORE TIE CONNECTIONS | $36,720 | $36,720 | February 16, 2024 | February 16, 2024 | Curtis Bay, MD | usaspending.gov |
| 70FA5024P00000042 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | Purchase Order | 335921 | CSD FY24 - BIG BOX - FIBER OPTIC CABLES | $35,164 | $35,164 | April 23, 2024 | June 22, 2024 | Fremont, CA | usaspending.gov |
| 70Z04024P60219Y00 | ZDAAS LLC | Department of Homeland Security | Purchase Order | 335921 | SHORE POWER CABLE | $31,900 | $31,900 | April 17, 2024 | August 24, 2024 | Curtis Bay, MD | usaspending.gov |
| 70FBR426P00000048 | FEDERAL NETWORK CONNECTIONS INC. | Department of Homeland Security | Purchase Order | 335921 | THE OBJECTIVE OF THIS PROCUREMENT IS TO REPLACING OUTDATED CABLING WITH CUSTOM ROIP CABLES. | $20,000 | $20,000 | July 30, 2026 | October 28, 2026 | Frederick, MD | usaspending.gov |
| 70Z04025P60992Y00 | SHEPHERD ELECTRIC SUPPLY OF WASHINGTON DC, LLC | Department of Homeland Security | Purchase Order | 335921 | WIRE & CABLE | $13,860 | $13,860 | October 14, 2025 | October 14, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08023PIODV0027 | WESCO DISTRIBUTION, INC. | Department of Homeland Security | Purchase Order | 335921 | PPI CABLES | $12,851 | $26,153 | August 10, 2023 | September 14, 2023 | Yorktown, VA | usaspending.gov |
| 70FBR126P00000018 | KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | Department of Homeland Security | Purchase Order | 335921 | FIRM FIXED PRICED (FFP) PURCHASE ORDER ISSUED TO PURCHASE FIBER OPTIC CABLE & WIRES | $12,001 | $12,001 | September 17, 2026 | December 15, 2026 | Maynard, MA | usaspending.gov |
| 70FBR124P00000010 | COMCAST GOVERNMENT SERVICES LLC | Department of Homeland Security | Purchase Order | 335921 | 2024-2025 COMCAST SERVICES FOR FRC MAYNARD, MA OFFICE. | $6,360 | $6,360 | January 23, 2024 | January 22, 2025 | Maynard, MA | usaspending.gov |
| 70T01025P7667N002 | SANFORD AIRPORT AUTHORITY | Department of Homeland Security | Purchase Order | 335921 | 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 | $4,800 | $12,000 | June 1, 2025 | May 31, 2027 | Sanford, FL | usaspending.gov |
| 70FBR123P00000003 | COMCAST GOVERNMENT SERVICES LLC | Department of Homeland Security | Purchase Order | 335921 | INTERNET AND CABLE | $-5,873 | $11,032 | January 23, 2023 | January 22, 2024 | Boston, MA | 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.