Data / Federal awards / NAICS 541715 / FIBERTEK, INC.
FIBERTEK, INC.: 83 federal contract awards, $204.5 million obligated (FY2024 to FY2027)
FIBERTEK, INC. (UEI DX8KTH7JHYC6), Herndon, VA, received 83 federal prime contract awards with $204.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($184.8 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- DX8KTH7JHYC6UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 83Contract awards
- $204.5 millionObligated
- 2023-10-03First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 58 | $202.6 million |
| 541713 | Research and Development in Nanotechnology | 2 | $1.7 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 16 | $159,327 |
| 541330 | Engineering Services | 3 | $24,890 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 3 | $0 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $-13,862 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $184.8 million |
| National Aeronautics and Space Administration | 26 | $19.5 million |
| Department of the Interior | 1 | $249,893 |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81.2 million |
| FY2025 | $55.9 million |
| FY2026 | $67.4 million |
Contract awards
The 50 largest of 83 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W909MY22F0086 | Department of Defense | Delivery Order | 541715 | RS3-22-0026 | $34,286,336 | $54,271,401 | September 27, 2022 | September 27, 2027 | Herndon, VA | usaspending.gov |
| W56KGU24F0007 | Department of Defense | Delivery Order | 541715 | RS3-23-0044 - FORT BELVOIR AREA 300 COMPOUND PARTNER AND OPERATIONAL PROJECT SUPPORT | $25,721,910 | $25,670,776 | February 22, 2024 | August 21, 2026 | Herndon, VA | usaspending.gov |
| W909MY23F0062 | Department of Defense | Delivery Order | 541715 | RS3-22-0043 TASK ORDER AWARD- BASE PERIOD | $25,499,241 | $41,514,544 | August 2, 2023 | August 26, 2026 | Herndon, VA | usaspending.gov |
| W911QX25F0042 | Department of Defense | Delivery Order | 541715 | FOUNDATIONAL LABORATORY RESEARCH AND ANALYSIS FOR ARMY GOVERNMENT SERVICES (FLAGS) | $20,659,686 | $29,432,303 | March 27, 2025 | March 26, 2027 | Adelphi, MD | usaspending.gov |
| W911QX25F0045 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT (R&D) SERVICES- VALIDATION OF INNOVATIVE RESEARCH, TECHNICAL UTILIZATION, AND ENGINEERING (VIRTUE). | $20,626,356 | $39,653,317 | March 28, 2025 | September 27, 2027 | Adelphi, MD | usaspending.gov |
| W911QX22F0072 | Department of Defense | Delivery Order | 541715 | LABORATORY INNOVATIVE BATTLEFIELD RESEARCH AND TECHNOLOGY (LIBERTY) SERVICES. | $20,143,485 | $37,796,164 | July 22, 2022 | March 27, 2025 | Adelphi, MD | usaspending.gov |
| W56KGU24F0020 | Department of Defense | Delivery Order | 541715 | RS3 TASK ORDER | $11,258,774 | $11,258,774 | September 24, 2024 | March 28, 2028 | Herndon, VA | usaspending.gov |
| W909MY24F0003 | Department of Defense | Delivery Order | 541715 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE ENGINEERING AND RESEARCH, DEVELOPMENT, TEST, AND EVALUATION (RDT&E) TECHNICAL SUPPORT AND SER | $10,051,058 | $10,121,058 | November 20, 2023 | September 30, 2027 | Herndon, VA | usaspending.gov |
| W911QX22F0029 | Department of Defense | Delivery Order | 541715 | BATTLEFIELD R&D, ANALYSIS AND VERIFICATION EXPERIMENTATION (BRAVE) SERVICES. | $8,461,753 | $20,606,850 | July 1, 2022 | March 26, 2025 | Adelphi, MD | usaspending.gov |
| 80GSFC24CA051 | National Aeronautics and Space Administration | Definitive Contract | 541715 | EDGE LASER ENGINEERING TEST UNIT (ETU) + BEAM DITHERING UNITS (BDU) CONCEPT STUDY PHASE A | $8,039,972 | $8,039,972 | August 29, 2024 | June 30, 2027 | Herndon, VA | usaspending.gov |
| W909MY22F0018 | Department of Defense | Delivery Order | 541715 | LASERS, ENGINEERING, AND WORKING IN RESEARCH, OPTICS, COMBAT, KNOWLEDGE-BUILDING, AND SURVEILLANCE | $5,285,518 | $29,925,102 | March 18, 2022 | March 31, 2027 | Herndon, VA | usaspending.gov |
| 80NSSC25C0459 | National Aeronautics and Space Administration | Definitive Contract | 541715 | PHASE III SBIR - HIGH-ALTITUDE WATER VAPOR AND OCEAN (HAWC) TRANSMITTER | $3,643,136 | $3,643,136 | September 15, 2025 | August 14, 2027 | Herndon, VA | usaspending.gov |
| 80NSSC25CA055 | National Aeronautics and Space Administration | Definitive Contract | 541715 | FY25 SBIR PHASE III - ER:YAG LASER TRANSMITTER TRL6 DESIGN | $3,180,246 | $3,180,246 | April 8, 2025 | April 7, 2028 | Herndon, VA | usaspending.gov |
| 80NSSC24CA153 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR PHASE II - LUNAR LIDAR TECHNOLOGY FOR ARTEMIS HUMAN HABITATION | $898,934 | $898,934 | June 20, 2024 | November 19, 2026 | Herndon, VA | usaspending.gov |
| 80NSSC25C0081 | National Aeronautics and Space Administration | Definitive Contract | 541713 | PHASE II SBIR OPTICAL WIRELESS TECHNOLOGY FOR LUNAR TO MARS | $849,622 | $849,622 | August 20, 2025 | August 20, 2027 | Herndon, VA | usaspending.gov |
| 80NSSC25C0061 | National Aeronautics and Space Administration | Definitive Contract | 541713 | PHASE II SBIR COMPACT LIDAR SPECTROMETER FOR MARS, LUNAR SCIENCE AND ISRU PROSPECTING | $849,371 | $849,371 | September 30, 2025 | September 30, 2027 | Herndon, VA | usaspending.gov |
| W909MY21F0068 | Department of Defense | Delivery Order | 541715 | RS3-21-0018 | $816,372 | $2,646,843 | September 23, 2021 | May 18, 2026 | Herndon, VA | usaspending.gov |
| 80NSSC25CA065 | National Aeronautics and Space Administration | Definitive Contract | 541715 | FY25 SBIR PHASE III - LASER TRANSMITTER FOR THE STANDOFF MICRO-RAMAN SENSOR | $564,739 | $564,739 | June 24, 2025 | November 23, 2026 | Herndon, VA | usaspending.gov |
| W909MY21F0032 | Department of Defense | Delivery Order | 541715 | AIDED SENSING AT THE TACTICAL EDGE | $557,782 | $6,952,440 | April 22, 2021 | April 22, 2025 | Herndon, VA | usaspending.gov |
| W909MY21F0066 | Department of Defense | Delivery Order | 541715 | TASK ORDER FOR 300 COMPOUND AREA SUPPORT AWARDED TO FIBERTEK | $547,329 | $18,796,932 | August 23, 2021 | September 30, 2024 | Herndon, VA | usaspending.gov |
| N6833521C0165 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $461,991 | $1,701,242 | April 9, 2021 | December 19, 2025 | Herndon, VA | usaspending.gov |
| 140D0426P0033 | Department of the Interior | Purchase Order | 541715 | SIBR 2025.4, HIGH POWER FIBER AMPLIFIER (HPFA) POWER SCALING | $249,893 | $249,893 | February 9, 2026 | August 10, 2026 | Herndon, VA | usaspending.gov |
| 80NSSC26C0085 | National Aeronautics and Space Administration | Definitive Contract | 541715 | NASA GODDARD SPACE FLIGHT CENTER (GSFC) IS DEVELOPING A SWATH MAPPING LIDAR CALLED THE SMALL ALL-RANGE LIDAR FOR MARS (SALI-M) FOR MARS UNDE | $231,212 | $231,212 | July 10, 2026 | February 9, 2027 | Herndon, VA | usaspending.gov |
| 80NSSC26C0241 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR PHASE I - HIGH POWER MULTI-KW LASER FOR LUNAR/MARS SPACE OPTICAL POWER TRANSFER | $224,994 | $224,994 | September 30, 2026 | March 30, 2027 | Herndon, VA | usaspending.gov |
| FA955024PB009 | Department of Defense | Purchase Order | 541715 | MULTILAYER VERTICALLY INTEGRATED CAVITY-LESS COMB SOURCE | $199,741 | $199,741 | September 15, 2024 | March 14, 2025 | Herndon, VA | usaspending.gov |
| FA237724PB017 | Department of Defense | Purchase Order | 541715 | COMPACT GEIGER MODE 3D LIDAR AND RANGE FINDER. | $179,846 | $179,846 | June 13, 2024 | December 13, 2024 | Herndon, VA | usaspending.gov |
| 80NSSC24PA046 | National Aeronautics and Space Administration | Purchase Order | 541715 | TIME AND MATERIAL CONTRACT TO FIBERTEK INC. TO REFURBISH AND OPTIMIZE THE HALO WATER VAPOR LASER | $165,246 | $165,246 | November 1, 2023 | March 31, 2024 | Herndon, VA | usaspending.gov |
| 80NSSC25PA645 | National Aeronautics and Space Administration | Purchase Order | 541715 | PROVIDE CONCEPT, COST AND ESCHEDULE ESTIMATES FOR A LIDAR DETECTOR SYSTEM | $150,000 | $150,000 | February 27, 2025 | June 19, 2025 | Herndon, VA | usaspending.gov |
| 80NSSC24PB318 | National Aeronautics and Space Administration | Purchase Order | 541715 | FY24 SBIR PHASE I- OPTICAL WIRELESS TECHNOLOGY FOR LUNAR TO MARS | $149,999 | $149,999 | August 7, 2024 | February 6, 2025 | Herndon, VA | usaspending.gov |
| 80NSSC25C0205 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR I SPACE-CAPABLE LASER FOR MARS/LUNAR ISAM ROBOTIC VACUUM WELDING | $149,919 | $149,919 | September 29, 2025 | March 27, 2026 | Herndon, VA | usaspending.gov |
| 80NSSC25C0204 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR PHASE I SPACE/AIRCRAFT BLUE LASER FOR UNDERWATER OCEAN SCIENCE SENSING AND COMMUNICATIONS | $149,900 | $149,900 | September 29, 2025 | March 27, 2026 | Herndon, VA | usaspending.gov |
| 80NSSC24PB317 | National Aeronautics and Space Administration | Purchase Order | 541715 | FY24 SBIR PHASE I- COMPACT LIDAR SPECTROMETER FOR LUNAR SCIENCE AND ISRU | $149,643 | $149,643 | August 7, 2024 | February 6, 2025 | Herndon, VA | usaspending.gov |
| 0042 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THIS TASK ORDER AWARD IS FOR EFFORT TITLED "NIGHT VISION&ELECTRONIC SENSORS DIRECTORATE (NVESD) INFORMATION TECHNOLOGY (IT) MAN | $64,682 | $5,817,545 | May 10, 2017 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 0031 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THIS IS A COST PLUS FIXED FEE (CPFF) TASK ORDER AWARD FOR THE HUMANITARIAN DEMINING RESEARCH&DEVELOPMENT (R&D) PROGRAM. SPECIFI | $50,302 | $11,047,325 | June 24, 2016 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 541712 | THE ARMY CONTRACTING CENTER ABERDEEN PROVING GROUND-BELVOIR DIVISION (ACC-APG-BELVOIR), ON BEHALF OF NIGHT VISION AND ELECTRONIC SENSORS DIR | $41,313 | $9,864,162 | August 29, 2013 | September 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541712 | WEBS RECONAISSANCE ADVANCED SENSOR AND EXPLOITATION (RASE) FUNDING PROVIDED-$50K | $32,785 | $3,597,164 | September 30, 2012 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 0046 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF HUMANITARIAN DEMINING TECHNICAL SERVICES. AWARD VALUE: $9,704,948.20. | $28,340 | $15,042,236 | September 25, 2017 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 80LARC25PA004 | National Aeronautics and Space Administration | Purchase Order | 541715 | ASSESSMENT OF THE GOLD LASER UNIT AND DIAGNOSE THE FAILED ELECTRICAL SUBSYSTEMS. | $25,539 | $25,539 | May 8, 2025 | August 31, 2025 | Herndon, VA | usaspending.gov |
| 80NSSC25PB487 | National Aeronautics and Space Administration | Purchase Order | 541715 | STUDY OF THE POINTING, ACQUISITION, AND TRACKING OF A LASER COMMUNICATIONS SYSTEM | $25,000 | $25,000 | August 1, 2025 | April 1, 2026 | Herndon, VA | usaspending.gov |
| 80NSSC26P0263 | National Aeronautics and Space Administration | Purchase Order | 541330 | FFP CONTRACT TO FIBERTEK, INC. FOR TECHNICAL SUPPORT OF HSRL-2 GOLD LEU REPAIRS. | $24,890 | $24,890 | February 20, 2026 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 0019 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THE CONTRACTOR IS TO DEVELOP, DELIVER, MAINTAIN, REPAIR AND OPERATE HIGH PERFORMANCE SENSOR COMPONENTS AND SYSTEMS TO SUPPORT T | $20,829 | $5,334,465 | September 30, 2014 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 0016 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THIS TASK ORDER SHALL ADDRESS THE OPERATIONAL AND TECHNICAL UNDERPINNINGS OF CURRENT NVESD DIVISIONS AND THEIR SPECIFIC PROGRAM | $20,414 | $4,640,320 | May 20, 2014 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 0043 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF FT. AP HILL SUPPORT. INITIAL FUNDING $167,375.00 IN RDT&E FUNDS. | $13,322 | $809,412 | August 14, 2017 | September 30, 2026 | Fort A P Hill, VA | usaspending.gov |
| 47QRCA25DS506 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF492 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N6600123C4033 | Department of Defense | Definitive Contract | 541715 | RESEARCH IAW SOW | $0 | $770,000 | June 21, 2023 | March 28, 2025 | Herndon, VA | usaspending.gov |
| W31P4Q11C0065 | Department of Defense | Definitive Contract | 541712 | DARPA SBIR PHASE II "NOVEL FIBER-MOPA BASED HIGH POWER BLUE LASERS" | $0 | $749,552 | March 17, 2011 | June 28, 2013 | Herndon, VA | usaspending.gov |
| W5170122C0056 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE II | $0 | $1,099,629 | July 15, 2022 | July 15, 2025 | Herndon, VA | usaspending.gov |
| W909MY19F0090 | Department of Defense | Delivery Order | 541715 | TO PERFORM RESEARCH SUPPORTING THE FABRICATION, VALIDATION, AND QUALIFICATION OF LASERS AND ACTIVE SENSORS FOR U.S. ARMY APPLICATIONS. | $0 | $21,883,056 | September 27, 2019 | May 8, 2024 | Herndon, VA | usaspending.gov |
| W909MY19F0087 | Department of Defense | Delivery Order | 541715 | THIS IS A PERFORMANCE BASED TASK ORDER FOR EFFORT TITLED "AIRBORNE LIGHT DETECTION AND RANGING (LIDAR) SENSING RESEARCH, DEVELOPMENT, ENGINE | $0 | $21,488,734 | September 10, 2019 | September 9, 2024 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541713 Research and Development in Nanotechnology
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541715
Updated October 6, 2026. Read from 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.