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Data / Federal awards / NAICS 335921 / FIS BLUE, INC.

FIS BLUE, INC.: 23 federal contract awards, $893,701 obligated (FY2024 to FY2027)

FIS BLUE, INC. (UEI C8CJNZRE92S8), Oriskany, NY, received 23 federal prime contract awards with $893,701 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($893,701) and its largest code is NAICS 335921 Fiber Optic Cable Manufacturing.

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Get contracts in this nicheWatch FIS BLUE, INC.
  • C8CJNZRE92S8UEI
  • Oriskany, NYLocation
  • Small BusinessBusiness size
  • 23Contract awards
  • $893,701Obligated
  • 2023-12-11First action in window
  • 2025-11-19Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335921Fiber Optic Cable Manufacturing18$852,046
334417Electronic Connector Manufacturing4$41,655
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense23$893,701

Obligations by fiscal year

Fiscal yearObligated
FY2024$849,593
FY2025$44,108
FY2026$0

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7M924P0329Department of DefensePurchase Order3359218510526251!CABLE ASSEMBLY,FIBE$781,794$781,794April 4, 2024May 12, 2025Oriskany, NYusaspending.gov
SPE7M125P1714Department of DefensePurchase Order3344178511036353!SPLICE,FIBER OPTIC$41,655$41,655November 22, 2024May 3, 2025Oriskany, NYusaspending.gov
FA441824P0005Department of DefensePurchase Order335921FIBER OPTIC CABLES$13,861$13,861March 29, 2024May 15, 2024Goose Creek, SCusaspending.gov
SPE7M024V2925Department of DefensePurchase Order3359218510472931!CABLE ASSY,ADAPTER,$13,037$13,037February 27, 2024July 9, 2024Oriskany, NYusaspending.gov
SPE7M124P1723Department of DefensePurchase Order3359218510304683!CABLE ASSEMBLY,FIBE$11,000$11,000December 11, 2023February 9, 2024Oriskany, NYusaspending.gov
FA441824P0069Department of DefensePurchase Order335921FY24 JOINT BASE CHARLESTON NPTU SPARE FIBER OPTIC CABLE$4,686$4,686July 25, 2024October 4, 2024Charleston Afb, SCusaspending.gov
SPE7M224V2499Department of DefensePurchase Order3359218510827960!CABLE ASSEMBLY,FIBE$4,095$4,095August 15, 2024October 4, 2024Oriskany, NYusaspending.gov
SPE7M224V2475Department of DefensePurchase Order3359218510824317!CABLE ASSEMBLY,FIBE$4,095$4,095August 14, 2024October 3, 2024Oriskany, NYusaspending.gov
SPE7M224V2480Department of DefensePurchase Order3359218510824429!CABLE ASSEMBLY,FIBE$3,150$3,150August 14, 2024October 3, 2024Oriskany, NYusaspending.gov
SPE7M224V1631Department of DefensePurchase Order3359218510620924!CABLE ASSEMBLY,FIBE$3,065$3,065May 8, 2024August 21, 2024Oriskany, NYusaspending.gov
SPE7M125P4554Department of DefensePurchase Order3359218511222966!CABLE ASSEMBLY,FIBE$2,453$2,453March 4, 2025June 2, 2025Oriskany, NYusaspending.gov
SPE7M224V1410Department of DefensePurchase Order3359218510586802!CABLE ASSEMBLY,FIBE$2,429$2,429April 22, 2024July 22, 2024Oriskany, NYusaspending.gov
SPE7M224V1413Department of DefensePurchase Order3359218510586947!CABLE ASSEMBLY,FIBE$2,429$2,429April 22, 2024July 22, 2024Oriskany, NYusaspending.gov
SPE7M124V5840Department of DefensePurchase Order3359218510827967!CABLE ASSEMBLY,FIBE$2,339$2,339August 15, 2024September 24, 2024Oriskany, NYusaspending.gov
SPE7M224P3280Department of DefensePurchase Order3359218510633087!CABLE ASSEMBLY,FIBE$1,105$1,105May 14, 2024July 15, 2024Oriskany, NYusaspending.gov
SPE7M224V1966Department of DefensePurchase Order3359218510686966!CABLE ASSEMBLY,FIBE$910$910June 10, 2024July 10, 2024Oriskany, NYusaspending.gov
SPE7M124V5440Department of DefensePurchase Order3359218510784200!CABLE ASSEMBLY,FIBE$906$906July 26, 2024September 9, 2024Oriskany, NYusaspending.gov
SPE7M224V0761Department of DefensePurchase Order3359218510392163!CABLE ASSEMBLY,FIBE$691$691January 18, 2024March 7, 2024Oriskany, NYusaspending.gov
SPE7M123P8070Department of DefensePurchase Order3344178510098667!SPLICE,FIBER OPTIC$0$7,160August 23, 2023May 10, 2024Oriskany, NYusaspending.gov
SPE7M223P4466Department of DefensePurchase Order3344178510126335!SPLICE,FIBER OPTIC$0$468September 6, 2023April 30, 2024Oriskany, NYusaspending.gov
SPE7M223P4738Department of DefensePurchase Order3344178510173032!SPLICE,FIBER OPTIC$0$7,181September 26, 2023August 2, 2024Oriskany, NYusaspending.gov
W31P4Q18P0127Department of DefensePurchase Order335999TACTICAL FIBER OPTIC CABLE ASSEMBLIES FOR THE WEAPONS DEVELOPMENT AND INTEGRATION DIRECTORATE.$0$23,473July 3, 2018August 7, 2018Oriskany, NYusaspending.gov
N0042125A0065Department of DefenseBPA335921BLANKET PURCHASE AGREEMENT$0$9,000,000December 12, 2024usaspending.gov

Also on SpecStream

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.