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Data / Federal awards / NAICS 335921 / Department of State

Department of State contracts under NAICS 335921 Fiber Optic Cable Manufacturing: $719,406 to 25 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of State obligated $719,406 under NAICS 335921, Fiber Optic Cable Manufacturing, across 55 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($338,693), BLUE SUN AUTOMATION LIMITED ($104,570), CABLE & WIRELESS TECHNOLOGIES, INC ($49,475). 3 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of State 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 State
NAICS code
335921 Fiber Optic Cable Manufacturing
Contract awards
55
Obligated
$719,406
Named recipients
25
Small business share of obligations
15%
Full and open competition share
7%
Set aside share
0%
Latest action
2026-09-30

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business19$338,69347.1%
BLUE SUN AUTOMATION LIMITEDOther Than Small Business1$104,57014.5%
CABLE & WIRELESS TECHNOLOGIES, INCOther Than Small Business1$49,4756.9%
MICROWAVE PHOTONIC SYSTEMS INCSmall Business1$46,7776.5%
MVATION WORLDWIDE, INC.Other Than Small Business1$17,7352.5%
OPTICAL ZONU CORPORATIONOther Than Small Business1$16,2692.3%
TECH NETWORK SUPPLY LLCOther Than Small Business1$15,9102.2%
FIBER INSTRUMENT SALES, INC.Small Business4$14,3472.0%
RELIABLE SUPPLY CHAINS INTERNATIONAL INCOther Than Small Business1$13,5711.9%
GRAYBAR ELECTRIC COMPANY, INC.Small Business2$12,9881.8%
ARGENT WORLD SERVICES LLCSmall Business1$12,8281.8%
IVALUE TECHNOLOGIES CORPORATIONOther Than Small Business1$12,0051.7%
RED ORANGE INTERNATIONAL L.L.C.Other Than Small Business1$11,4871.6%
CABLE WHOLESALE.COM, INCOther Than Small Business1$10,1601.4%
PRESTIGE INNOVATION TECHNOLOGY LLCSmall Business3$5,4380.8%
GOVSMART, INC.Small Business1$4,7400.7%
KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC.Small Business2$2,5450.4%
AMERICAN WORDATA, INCSmall Business1$1,5500.2%
INFINITE ELECTRONICS INTERNATIONAL INCSmall Business1$1,3180.2%
CDW GOVERNMENT LLCSmall Business1$1,2770.2%
COLT TECHNOLOGY SERVICESOther Than Small Business1$1,1620.2%
STRICTLY TECHNOLOGY, LLCSmall Business2$7750.1%
FS.COM INCSmall Business1$4900.1%
SEVA TECHNICAL SERVICES, INC.Small Business1$2250.0%
ABM FEDERAL SALES, INC.Small Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Department of State55$719,406

Obligations by fiscal year

Fiscal yearObligated
FY2024$234,746
FY2025$315,912
FY2026$168,748

Products and services bought

CodeProduct or serviceAwardsObligated
6015Fiber Optic Cables10$196,070
W060Lease or Rental of Equipment- Fiber Optics Materials, Components, Assemblies, and Accessories5$101,426
7G22IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software)2$63,046
H270Equipment and Materials Testing- Adp Equipment/software/supplies/support Equipment3$58,895
5995Cable, Cord, and Wire Assemblies: Communication Equipment1$49,475
6070Fiber Optic Accessories and Supplies3$48,649
6080Fiber Optic Kits and Sets3$37,585
6145Wire and Cable, Electrical17$35,437

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19CY6026P0174BLUE SUN AUTOMATION LIMITEDDepartment of StatePurchase Order335921WOB STRUCTURED CABLING$104,570$104,570September 14, 2026December 29, 2026Cyprususaspending.gov
19CG5026P0055MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order335921DT: RENEWAL OF FIBER LINE MAINTENANCE JAO-CMR FOR ONE YEAR$57,600$57,600November 20, 2025November 30, 2025Congo (kinshasa)usaspending.gov
19BG3025P1379CABLE & WIRELESS TECHNOLOGIES, INCDepartment of StatePurchase Order335921FAC: UTILITY RELOCATION-CHANCERY-ANNEX CONNECTIVITY CABLE.$49,475$49,475September 21, 2025September 29, 2025Placentia, CAusaspending.gov
19AQMM24P0337MICROWAVE PHOTONIC SYSTEMS INCDepartment of StatePurchase Order335921RADIO AND SATELLITE COMMUNICATIONS EQUIPMENT AND INSTALLATION.$46,777$46,777April 1, 2024April 30, 2024West Chester, PAusaspending.gov
19BB2125P0668MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order335921VNET RENEWAL,25 STATE 2820 ,E.O: 13526$23,705$23,705September 3, 2025September 10, 2025Grenadausaspending.gov
19MU3025P0375MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order335921MCT-DTO-VARIOUS CABLES$20,261$20,261April 27, 2025May 29, 2025Omanusaspending.gov
19BH2024P0323MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order335921FIBER OPTIC PROJECT$19,933$19,933September 19, 2024July 31, 2025Belizeusaspending.gov
191Z2525P0341MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order335921PR15305992: ERBIL DT NEW FIBER CONNECTIONS FOR NCC$18,661$18,661September 1, 2025October 30, 2025Iraqusaspending.gov
19BB2125P0201MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order335921STGEORGES V-NET$18,630$18,630December 23, 2024January 19, 2025Grenadausaspending.gov
19SS3025P0032MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order335921JUBA - DOD CONTIGENT IN UNMISS - STARLINK LEO INTERNET$18,400$18,400February 6, 2025March 1, 2025South Sudanusaspending.gov
19GE2124P1882MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order335921B-DT: PROGRAM EOY: FIS SPLICE$18,244$18,244August 29, 2024September 9, 2024Germanyusaspending.gov
19PCRD25KL815MVATION WORLDWIDE, INC.Department of StatePurchase Order335921TOOL FOR FIBER OPTIC TESTING$17,735$17,735September 30, 2025October 9, 2025Glen Cove, NYusaspending.gov
19CT2026P0074MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order335921512 OBO-STARLINK SERVICE THRU JUNE 25, 2026$17,500$17,500December 25, 2025January 14, 2026Central African Republicusaspending.gov
19BB2124P0171MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order335921VNET FOR STGEORGES$16,560$16,560December 20, 2023January 6, 2024Grenadausaspending.gov
19S16022P0268MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order335921IRM: RENT OF DARK FIBER (CHANCERY TO SITULA)$16,389$25,760August 1, 2022July 31, 2027Sloveniausaspending.gov
19CY6025K0278OPTICAL ZONU CORPORATIONDepartment of StatePurchase Order335921RF-OVER-FIBER CONVERSION AND TRANSPORT SYSTEM$16,269$16,269September 26, 2025October 20, 2025Boulder City, NVusaspending.gov
19KS7025P0214TECH NETWORK SUPPLY LLCDepartment of StatePurchase Order335921CABLES$15,910$15,910January 30, 2025February 6, 2025Ames, IAusaspending.gov
19CG5024P0830MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order335921PD: PURCHASE A 15KVA GENERATOR FOR KISANGANI CORNER(URGENT)$15,500$15,500August 7, 2024August 11, 2024Congo (kinshasa)usaspending.gov
19UK5624P0590MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order335921JULY 4 CELEBRATION$14,157$14,157May 10, 2024May 22, 2024United Kingdomusaspending.gov
19HA7024P0810RELIABLE SUPPLY CHAINS INTERNATIONAL INCDepartment of StatePurchase Order335921PAP-IRM-DT-POWER CORDS AND UPS$13,571$13,571August 23, 2024September 16, 2024Canton, OHusaspending.gov
19UG5024P0221MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order335921OM3 MULTI MODE FIBER INSTALLATION$13,439$13,439December 8, 2023December 10, 2023Ugandausaspending.gov
19AQMS24P0184GRAYBAR ELECTRIC COMPANY, INC.Department of StatePurchase Order335921FIBER OPTIC CABLES$12,841$12,841May 13, 2024June 18, 2024Saint Louis, MOusaspending.gov
19AQMS25P0319ARGENT WORLD SERVICES LLCDepartment of StatePurchase Order335921CABLES$12,828$12,828August 25, 2025October 10, 2025Spring, TXusaspending.gov
19RP3825P0272MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order335921DT/INFRA - TELECOM OUTLET AND CABLES$12,609$12,609December 4, 2024March 15, 2025Philippinesusaspending.gov
19MR6024P0445MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order335921NONE$12,118$12,118August 6, 2024August 23, 2024Mauritaniausaspending.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.