Data / Federal awards / NAICS 334417 / FIBER SYSTEMS INTERNATIONAL, INC.
FIBER SYSTEMS INTERNATIONAL, INC.: 164 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIBER SYSTEMS INTERNATIONAL, INC. (UEI S7HXJ97WWKT5), Allen, TX, received 164 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
The request: Every federal contract awarded under NAICS 334417, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- S7HXJ97WWKT5
- Location
- Allen, TX
- Business size
- Other Than Small Business
- Contract awards
- 164
- Obligated
- $2.1 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 107 | $1.3 million |
| 333992 | Welding and Soldering Equipment Manufacturing | 8 | $344,783 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 10 | $165,555 |
| 335921 | Fiber Optic Cable Manufacturing | 17 | $151,776 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 10 | $55,866 |
| 332112 | Nonferrous Forging | 3 | $44,602 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $6,699 |
| 332216 | Saw Blade and Handtool Manufacturing | 2 | $6,547 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $2,359 |
| 334419 | Other Electronic Component Manufacturing | 2 | $1,270 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 164 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $998,555 |
| FY2026 | $-12,383 |
Contract awards
The 50 largest of 164 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M125F2434 | Department of Defense | Delivery Order | 334417 | 8511469726!CONNECTOR,PLUG,FIBER | $239,707 | $239,707 | June 27, 2025 | December 30, 2025 | Allen, TX | usaspending.gov |
| SPE7M224P3214 | Department of Defense | Purchase Order | 334417 | 8510625985!CONTACT,FIBER OPTIC | $95,230 | $95,230 | May 10, 2024 | August 14, 2024 | Allen, TX | usaspending.gov |
| SPE7M125F1279 | Department of Defense | Delivery Order | 334417 | 8511252722!CONTACT,FIBER OPTIC | $83,556 | $83,556 | March 17, 2025 | May 27, 2025 | Allen, TX | usaspending.gov |
| SPE7M925P0113 | Department of Defense | Purchase Order | 335921 | 8511098544!CABLE ASSEMBLY,FIBE | $80,434 | $80,434 | December 27, 2024 | April 2, 2025 | Allen, TX | usaspending.gov |
| SPE7M125F2771 | Department of Defense | Delivery Order | 334417 | 8511556883!CONNECTOR,PLUG,FIBER | $77,014 | $77,014 | August 7, 2025 | June 24, 2026 | Allen, TX | usaspending.gov |
| SPE7M924V0655 | Department of Defense | Purchase Order | 334417 | 8510530104!PLATE POLISHING,FIB | $75,474 | $75,474 | March 25, 2024 | July 15, 2024 | Allen, TX | usaspending.gov |
| SPE7M125F0586 | Department of Defense | Delivery Order | 334417 | 8511061929!CONNECTOR,PLUG,FIBER | $69,696 | $69,696 | December 10, 2024 | February 18, 2025 | Allen, TX | usaspending.gov |
| SPE7M224P2106 | Department of Defense | Purchase Order | 334417 | 8510478225!CONTACT,FIBER OPTIC | $67,913 | $67,913 | February 29, 2024 | June 4, 2024 | Allen, TX | usaspending.gov |
| SPE7M525P3360 | Department of Defense | Purchase Order | 334417 | 8511289083!CONTACT, FIBER OPTIC | $67,052 | $67,052 | April 1, 2025 | July 7, 2025 | Allen, TX | usaspending.gov |
| SPE7M124P7881 | Department of Defense | Purchase Order | 333992 | 8510713292!CONNECTOR,PLUG,FIBER | $63,650 | $63,650 | June 24, 2024 | September 30, 2024 | Allen, TX | usaspending.gov |
| SPE7M125P0657 | Department of Defense | Purchase Order | 333992 | 8510962432!CONNECTOR,PLUG,FIBER | $61,316 | $61,316 | October 17, 2024 | January 21, 2025 | Allen, TX | usaspending.gov |
| SPE7M224P4371 | Department of Defense | Purchase Order | 333992 | 8510776642!CONNECTOR,PLUG,FIBER | $57,925 | $57,925 | July 24, 2024 | October 28, 2024 | Allen, TX | usaspending.gov |
| SPE7M224P0573 | Department of Defense | Purchase Order | 334417 | 8510261661!CONTACT,FIBER OPTIC | $54,432 | $54,432 | November 13, 2023 | February 20, 2024 | Allen, TX | usaspending.gov |
| SPE7MC25V3750 | Department of Defense | Purchase Order | 333992 | 8511317104!CONNECTOR,PLUG,FIBE | $54,018 | $54,018 | April 14, 2025 | February 27, 2026 | Allen, TX | usaspending.gov |
| SPE7M024V0269 | Department of Defense | Purchase Order | 333310 | 8510208998!CONNECTOR,PLUG,FIBE | $47,225 | $47,225 | October 13, 2023 | February 2, 2024 | Allen, TX | usaspending.gov |
| SPE7M524P0586 | Department of Defense | Purchase Order | 333992 | 8510238238!CONNECTOR,PLUG,FIBE | $44,786 | $44,786 | October 30, 2023 | February 20, 2024 | Allen, TX | usaspending.gov |
| SPE7M825V0866 | Department of Defense | Purchase Order | 333310 | 8511162837!CONNECTOR,PLUG,FIBE | $38,661 | $38,661 | February 3, 2025 | May 12, 2025 | Allen, TX | usaspending.gov |
| SPE7M124F1354 | Department of Defense | Delivery Order | 334417 | 8510421772!CONNECTOR,PLUG,FIBE | $38,571 | $38,571 | February 2, 2024 | December 2, 2024 | Allen, TX | usaspending.gov |
| SPE7M224P2104 | Department of Defense | Purchase Order | 333310 | 8510478111!CONNECTOR,PLUG,FIBE | $36,991 | $36,991 | February 29, 2024 | June 20, 2024 | Allen, TX | usaspending.gov |
| SPE7M524P0854 | Department of Defense | Purchase Order | 333992 | 8510262135!CONNECTOR,PLUG,FIBE | $36,711 | $36,711 | November 13, 2023 | March 4, 2024 | Allen, TX | usaspending.gov |
| SPE7MC24V4501 | Department of Defense | Purchase Order | 334417 | 8510527341!CONTACT,FIBER OPTIC | $35,543 | $35,543 | March 22, 2024 | June 26, 2024 | Allen, TX | usaspending.gov |
| SPE7M525P0870 | Department of Defense | Purchase Order | 334417 | 8511021777!CONTACT, FIBER OPTIC | $33,046 | $33,046 | November 15, 2024 | January 26, 2025 | Allen, TX | usaspending.gov |
| SPE7LX26F16K3 | Department of Defense | Delivery Order | 334417 | 8512087511!CONTACT,FIBER OPTIC | $32,065 | $0 | May 4, 2026 | July 13, 2026 | Allen, TX | usaspending.gov |
| SPE7M224P2892 | Department of Defense | Purchase Order | 334417 | 8510574722!CONTACT,FIBER OPTIC | $31,450 | $31,450 | April 16, 2024 | July 22, 2024 | Allen, TX | usaspending.gov |
| SPE7M225P0019 | Department of Defense | Purchase Order | 332112 | 8510865583!CONNECTOR,RECEPTACL | $29,147 | $29,147 | November 14, 2024 | March 6, 2025 | Allen, TX | usaspending.gov |
| SPE7M225P2077 | Department of Defense | Purchase Order | 335999 | 8511245215!CONNECTOR,PLUG,FIBE | $26,262 | $26,262 | March 13, 2025 | July 3, 2025 | Allen, TX | usaspending.gov |
| SPE7M224P1939 | Department of Defense | Purchase Order | 334417 | 8510452448!CONNECTOR,RECEPTACL | $26,214 | $26,214 | February 16, 2024 | June 7, 2024 | Allen, TX | usaspending.gov |
| SPE7M224P1230 | Department of Defense | Purchase Order | 334417 | 8510361933!CONTACT,FIBER OPTIC | $24,564 | $24,564 | January 2, 2024 | April 8, 2024 | Allen, TX | usaspending.gov |
| SPE7LX26F44T5 | Department of Defense | Delivery Order | 334417 | 8512173244!CONTACT,FIBER OPTIC | $21,453 | $0 | June 10, 2026 | August 19, 2026 | Allen, TX | usaspending.gov |
| SPE7M124V6233 | Department of Defense | Purchase Order | 334417 | 8510875130!PLATE POLISHING,FIB | $19,451 | $19,451 | September 6, 2024 | October 25, 2024 | Allen, TX | usaspending.gov |
| SPE7M224P3697 | Department of Defense | Purchase Order | 334417 | 8510680921!CONNECTOR,PLUG,FIBE | $18,146 | $18,146 | June 6, 2024 | September 26, 2024 | Allen, TX | usaspending.gov |
| SPE7M124F0370 | Department of Defense | Delivery Order | 334417 | 8510257939!CONNECTOR,PLUG,FIBE | $17,370 | $17,370 | November 9, 2023 | February 29, 2024 | Allen, TX | usaspending.gov |
| SPE7MC24V6439 | Department of Defense | Purchase Order | 333992 | 8510675779!CONNECTOR,PLUG,FIBE | $17,281 | $17,281 | June 4, 2024 | September 24, 2024 | Allen, TX | usaspending.gov |
| SPE7LX26F923P | Department of Defense | Delivery Order | 334417 | 8512032056!CONTACT,FIBER OPTIC | $16,665 | $0 | April 9, 2026 | June 18, 2026 | Allen, TX | usaspending.gov |
| SPE7M224P0871 | Department of Defense | Purchase Order | 333310 | 8510313036!CONNECTOR,PLUG,FIBE | $16,517 | $16,517 | December 8, 2023 | March 29, 2024 | Allen, TX | usaspending.gov |
| SPE7M224P2762 | Department of Defense | Purchase Order | 333310 | 8510558502!CONNECTOR,PLUG,FIBE | $14,457 | $14,457 | April 9, 2024 | July 30, 2024 | Allen, TX | usaspending.gov |
| SPE7M224P2983 | Department of Defense | Purchase Order | 332112 | 8510588733!CONNECTOR,RECEPTACL | $14,058 | $14,058 | April 23, 2024 | July 29, 2024 | Allen, TX | usaspending.gov |
| SPE7M224P2820 | Department of Defense | Purchase Order | 335921 | 8510565716!CABLE ASSEMBLY,FIBE | $12,473 | $12,473 | April 11, 2024 | August 1, 2024 | Allen, TX | usaspending.gov |
| SPE7M124P3762 | Department of Defense | Purchase Order | 334417 | 8510456145!CONNECTOR,PLUG,FIBE | $10,266 | $10,266 | February 20, 2024 | June 11, 2024 | Allen, TX | usaspending.gov |
| SPE7MC24V8429 | Department of Defense | Purchase Order | 335999 | 8510844132!CONNECTOR,PLUG,FIBE | $9,645 | $9,645 | August 22, 2024 | November 26, 2024 | Allen, TX | usaspending.gov |
| SPE7MC24V7158 | Department of Defense | Purchase Order | 334417 | 8510729561!CONNECTOR,PLUG,FIBE | $9,603 | $9,603 | July 1, 2024 | October 21, 2024 | Allen, TX | usaspending.gov |
| SPE7M024V2330 | Department of Defense | Purchase Order | 335921 | 8510424596!CABLE ASSEMBLY,FIBE | $9,107 | $9,107 | February 5, 2024 | May 28, 2024 | Allen, TX | usaspending.gov |
| SPE7M224P1589 | Department of Defense | Purchase Order | 333992 | 8510411827!CONNECTOR,PLUG,FIBE | $9,097 | $9,097 | January 30, 2024 | May 6, 2024 | Allen, TX | usaspending.gov |
| SPE7M226P0530 | Department of Defense | Purchase Order | 334417 | 8511745381!CONNECTOR,RECEPTACL | $8,863 | $0 | November 7, 2025 | January 30, 2026 | Allen, TX | usaspending.gov |
| SPE7M024V2410 | Department of Defense | Purchase Order | 335921 | 8510433881!CABLE ASSEMBLY,FIBE | $8,813 | $8,813 | February 8, 2024 | May 30, 2024 | Allen, TX | usaspending.gov |
| SPE7MC24V8777 | Department of Defense | Purchase Order | 334417 | 8510869305!CONNECTOR,RECEPTACL | $8,731 | $8,731 | September 4, 2024 | December 9, 2024 | Allen, TX | usaspending.gov |
| SPE7M125P0550 | Department of Defense | Purchase Order | 334417 | 8510953703!ADAPTER,CONNECTOR,F | $8,363 | $8,363 | October 13, 2024 | January 17, 2025 | Allen, TX | usaspending.gov |
| SPE7M224P0183 | Department of Defense | Purchase Order | 335999 | 8510207703!CONNECTOR,PLUG,FIBE | $8,150 | $8,150 | October 13, 2023 | February 2, 2024 | Allen, TX | usaspending.gov |
| SPE7M024V4982 | Department of Defense | Purchase Order | 334417 | 8510721218!ADAPTER,CONNECTOR,F | $7,711 | $7,711 | June 26, 2024 | August 26, 2024 | Allen, TX | usaspending.gov |
| SPE7M124F0886 | Department of Defense | Delivery Order | 334417 | 8510330489!CONNECTOR,PLUG,FIBE | $7,663 | $7,663 | December 14, 2023 | April 4, 2024 | Allen, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 333992
- Open opportunities under NAICS 333310
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.