Data / Federal awards / NAICS 335921 / FIBER OPTIC CENTER INC
FIBER OPTIC CENTER INC: 5 federal contract awards, $153,602 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIBER OPTIC CENTER INC (UEI CBPWBHDJQLM1), New Bedford, MA, received 5 federal prime contract awards with $153,602 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($82,842) and its largest code is NAICS 335921 Fiber Optic Cable Manufacturing.
The request: Every federal contract awarded under NAICS 335921, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CBPWBHDJQLM1UEI
- New Bedford, MALocation
- Small BusinessBusiness size
- 5Contract awards
- $153,602Obligated
- 2024-04-12First action in window
- 2025-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335921 | Fiber Optic Cable Manufacturing | 2 | $84,486 |
| 334417 | Electronic Connector Manufacturing | 1 | $41,847 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1 | $24,929 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $2,341 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $82,842 |
| National Aeronautics and Space Administration | 1 | $70,760 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $80,501 |
| FY2025 | $73,101 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC25PB301 | National Aeronautics and Space Administration | Purchase Order | 335921 | FGX009125155 SM GOLD - GOLD COATED FIBER OPTIC CABLE | $70,760 | $70,760 | June 24, 2025 | August 29, 2025 | New Bedford, MA | usaspending.gov |
| SPMYM324P6051 | Department of Defense | Purchase Order | 334417 | CLEAVER AND ADAPTERS | $41,847 | $41,847 | September 20, 2024 | November 8, 2024 | New Bedford, MA | usaspending.gov |
| SPMYM124P0897 | Department of Defense | Purchase Order | 325992 | FERRULE MATE CLEANER N4215833472107 | $24,929 | $24,929 | May 3, 2024 | September 6, 2024 | New Bedford, MA | usaspending.gov |
| SPMYM124P0796 | Department of Defense | Purchase Order | 335921 | N4215840882000 | $13,726 | $13,726 | April 12, 2024 | May 10, 2024 | New Bedford, MA | usaspending.gov |
| SPMYM125P0976 | Department of Defense | Purchase Order | 332999 | N4215850872000 0.5UM POLISH PAPER | $2,341 | $2,341 | July 14, 2025 | July 24, 2025 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335921 Fiber Optic Cable Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- Open opportunities under NAICS 335921
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 325992
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.