Data / Federal awards / NAICS 334515 / KITCO FIBER OPTICS INC
KITCO FIBER OPTICS INC: 118 federal contract awards, $21.3 million obligated (FY2024 to FY2027)
KITCO FIBER OPTICS INC (UEI C18KXNHETC95), Norfolk, VA, received 118 federal prime contract awards with $21.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($21.3 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- UEI
- C18KXNHETC95
- Parent organization
- BERKSHIRE HATHAWAY INC.
- Location
- Norfolk, VA
- Business size
- Other Than Small Business
- Contract awards
- 118
- Obligated
- $21.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 16 | $10.9 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $5.6 million |
| 335921 | Fiber Optic Cable Manufacturing | 37 | $2 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $1.7 million |
| 624310 | Vocational Rehabilitation Services | 2 | $249,509 |
| 332216 | Saw Blade and Handtool Manufacturing | 8 | $165,857 |
| 611519 | Other Technical and Trade Schools | 2 | $135,184 |
| 334417 | Electronic Connector Manufacturing | 12 | $92,014 |
| 611699 | All Other Miscellaneous Schools and Instruction | 4 | $84,302 |
| 513210 | Software Publishers | 1 | $80,407 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 114 | $21.3 million |
| General Services Administration | 4 | $19,136 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $5.8 million |
| FY2026 | $5.5 million |
Contract awards
The 50 largest of 118 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q24F0044 | Department of Defense | Delivery Order | 334515 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER TO W31P4Q20D0046 ACQUIRING OPTICAL TIME DOMAIN REFLECTOMETERS. THIS EFFORT IS IN SUPPORT OF PRODUC | $7,151,595 | $7,151,595 | December 14, 2023 | October 31, 2024 | Virginia Beach, VA | usaspending.gov |
| N0010425PSB20 | Department of Defense | Purchase Order | 333310 | OPTICAL LOSS TEST K | $4,809,055 | $4,809,055 | June 6, 2025 | July 30, 2026 | Norfolk, VA | usaspending.gov |
| W31P4Q25F0122 | Department of Defense | Delivery Order | 334515 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER UNDER CONTRACT W31P4Q20D0046, FOR OPTIMAL TIME DOMAIN REFLECTORS, IN SUPPORT OF PRODUCT DIRECTOR, | $2,676,364 | $2,676,364 | May 7, 2025 | June 30, 2026 | Huntsville, AL | usaspending.gov |
| N0010424PSC38 | Department of Defense | Purchase Order | 333914 | OPTICAL LOSS TEST K | $1,696,479 | $1,696,479 | August 29, 2024 | December 26, 2024 | Norfolk, VA | usaspending.gov |
| N0017826PC400 | Department of Defense | Purchase Order | 335921 | FO STAGING KITS | $1,262,061 | $1,262,061 | October 21, 2025 | April 21, 2026 | Dahlgren, VA | usaspending.gov |
| SPRMM126PRA12 | Department of Defense | Purchase Order | 333310 | TEST SET | $808,528 | $808,528 | February 5, 2026 | October 5, 2026 | Norfolk, VA | usaspending.gov |
| N6893626F0089 | Department of Defense | Delivery Order | 334515 | MAX-945-NAV-M2042-KIT | $305,126 | $305,126 | December 18, 2025 | June 16, 2026 | Norfolk, VA | usaspending.gov |
| N0017826P6615 | Department of Defense | Purchase Order | 335921 | FIBER OPTICS | $288,221 | $288,221 | December 19, 2025 | July 27, 2026 | Chicago, IL | usaspending.gov |
| N0017825P6717 | Department of Defense | Purchase Order | 335921 | MAX-945-NAV-M2042-KIT | $248,414 | $248,414 | March 20, 2025 | June 27, 2025 | Norfolk, VA | usaspending.gov |
| N0040624P0581 | Department of Defense | Purchase Order | 624310 | FIBER OPTICS TRAINING | $201,655 | $201,655 | June 26, 2024 | September 30, 2024 | Japan | usaspending.gov |
| W31P4Q25F0092 | Department of Defense | Delivery Order | 334515 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER UNDER CONTRACT W31P4Q20D0046, FOR VERIFICATION TEST BENCHES, IN SUPPORT OF PRODUCT DIRECTOR, TEST | $197,755 | $197,755 | March 19, 2025 | August 25, 2025 | Norfolk, VA | usaspending.gov |
| N6833524F0376 | Department of Defense | Delivery Order | 334515 | YEAR 3 - HR OTDR - ADDITIONAL QUANTITIES | $169,766 | $169,766 | July 15, 2024 | November 22, 2024 | Norfolk, VA | usaspending.gov |
| N0018922PG028 | Department of Defense | Purchase Order | 611519 | NAVSEA CERTIFIED FIBER OPTIC TRAINING | $104,497 | $172,295 | March 1, 2022 | February 28, 2027 | Groton, CT | usaspending.gov |
| N6426724P0023 | Department of Defense | Purchase Order | 334515 | KIT, TEST, NAVY QUAD TESTER ONLY KITCO FIBER OPTICS | $101,924 | $101,924 | February 8, 2024 | April 3, 2024 | Norfolk, VA | usaspending.gov |
| W31P4Q24F0232 | Department of Defense | Delivery Order | 334515 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER UNDER CONTRACT W31P4Q20D0046, FOR VERIFICATION TEST BENCHES, IN SUPPORT OF PRODUCT DIRECTOR, TEST | $98,878 | $98,878 | July 23, 2024 | November 1, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE4A724PA686 | Department of Defense | Purchase Order | 332216 | 8510576708!TOOL KIT,FIBER OPTI | $81,642 | $81,642 | April 30, 2024 | August 13, 2024 | Norfolk, VA | usaspending.gov |
| N6449825P2105 | Department of Defense | Purchase Order | 513210 | FIBER OPTIC CABLE ASSEMBLIES. | $80,407 | $80,407 | July 31, 2025 | September 1, 2025 | Norfolk, VA | usaspending.gov |
| N6893626F5097 | Department of Defense | Delivery Order | 334515 | N6893626F5097 - FIBER OPTIC TEST SET KITS | $76,282 | $76,282 | March 12, 2026 | September 8, 2026 | Norfolk, VA | usaspending.gov |
| N0017824P6652 | Department of Defense | Purchase Order | 335921 | TACTICAL FIBER CABLES | $65,104 | $65,104 | March 13, 2024 | May 22, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM424P0623 | Department of Defense | Purchase Order | 334419 | KIT, CONSUMABLES | $61,827 | $61,827 | September 10, 2024 | October 29, 2024 | Norfolk, VA | usaspending.gov |
| N0042126P1167 | Department of Defense | Purchase Order | 335921 | TW122 FIBER OPTICS TESTING KITS AND BUILD KIT FOR ORGANIZATION TW0 | $57,323 | $57,323 | June 9, 2026 | August 17, 2026 | Saint Inigoes, MD | usaspending.gov |
| N6893626F5230 | Department of Defense | Delivery Order | 334515 | FIBER OPTICAL SET KITS | $50,854 | $50,854 | May 21, 2026 | November 17, 2026 | Norfolk, VA | usaspending.gov |
| N4446625P0077 | Department of Defense | Purchase Order | 611699 | FIBER OPTICS TRAINING | $50,742 | $50,742 | August 21, 2025 | September 23, 2025 | Kings Bay, GA | usaspending.gov |
| N0040625P0248 | Department of Defense | Purchase Order | 624310 | FIBER OPTIC TRAINING | $47,854 | $47,854 | February 13, 2025 | April 2, 2025 | Japan | usaspending.gov |
| N0010425PBM61 | Department of Defense | Purchase Order | 327910 | POLISHING FILM | $37,424 | $37,424 | March 28, 2025 | September 24, 2025 | Norfolk, VA | usaspending.gov |
| N0010425PBA35 | Department of Defense | Purchase Order | 334413 | PAPER,ABRASIVE | $36,879 | $36,879 | October 7, 2024 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| W51AA124P0044 | Department of Defense | Purchase Order | 335921 | FUSION SPLICE KIT PART NUMBER: 0831-1119 | $33,496 | $33,496 | April 18, 2024 | May 31, 2024 | San Diego, CA | usaspending.gov |
| SPE4A724F0606 | Department of Defense | Delivery Order | 332216 | 8510212513!TOOL KIT,FIBER OPTI | $33,229 | $33,229 | October 17, 2023 | January 30, 2024 | Norfolk, VA | usaspending.gov |
| N0042124P0440 | Department of Defense | Purchase Order | 334515 | P/N: 0701-8900 | $31,954 | $31,954 | September 23, 2024 | December 31, 2024 | Saint Inigoes, MD | usaspending.gov |
| N6893626P5269 | Department of Defense | Purchase Order | 325998 | KITCO: TERMINATION KITS, AVIATION FIBER OPTIC INSPECTION AND CLEANING KIT. | $31,390 | $31,390 | June 26, 2026 | October 13, 2026 | Norfolk, VA | usaspending.gov |
| N4446626P0061 | Department of Defense | Purchase Order | 611519 | FIBER OPTIC TRAINING | $30,687 | $30,687 | May 21, 2026 | June 18, 2026 | Kings Bay, GA | usaspending.gov |
| N4215825PN111 | Department of Defense | Purchase Order | 811210 | EVALUATION AND REPAIR SERVICES FOR KITCO FIBER OPTIC EQUIPMENT. | $25,575 | $25,575 | August 25, 2025 | August 24, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM225P2371 | Department of Defense | Purchase Order | 334519 | OPTICAL LOSS TEST KIT | $24,934 | $24,934 | August 27, 2025 | October 8, 2025 | Norfolk, VA | usaspending.gov |
| N0017825P6627 | Department of Defense | Purchase Order | 334515 | P/N: KFO 15699 | $24,459 | $24,459 | December 9, 2024 | March 3, 2025 | Norfolk, VA | usaspending.gov |
| SPE4A524P8083 | Department of Defense | Purchase Order | 332216 | 8510756780!TOOL KIT,FIBER OPTI | $20,080 | $20,080 | July 18, 2024 | October 28, 2024 | Norfolk, VA | usaspending.gov |
| N0010424FC400 | Department of Defense | Delivery Order | 336413 | MICROSCOPE,OPTICAL | $18,762 | $18,762 | December 20, 2023 | February 20, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M024V1569 | Department of Defense | Purchase Order | 334417 | 8510358398!INSTALLATION KIT,FI | $18,214 | $18,214 | December 28, 2023 | February 6, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M124V2808 | Department of Defense | Purchase Order | 334417 | 8510496202!INSTALLATION KIT,FI | $17,539 | $17,539 | March 8, 2024 | June 28, 2024 | Norfolk, VA | usaspending.gov |
| N5523625P0100 | Department of Defense | Purchase Order | 611699 | SWRMC CODE 410A - KITCO FIBER OPTIC INSTALL TRAINING | $15,680 | $15,680 | September 5, 2025 | October 31, 2025 | National City, CA | usaspending.gov |
| N5523626P0032 | Department of Defense | Purchase Order | 611699 | SWRMC CODE 410A PROCUREMENT OF FIBER OPTIC INSTALL TRAINING | $15,680 | $15,680 | April 3, 2026 | June 12, 2026 | San Diego, CA | usaspending.gov |
| SPE7MC25V1167 | Department of Defense | Purchase Order | 334417 | 8511037351!REPAIR KIT,FIBER OP | $12,347 | $12,347 | November 22, 2024 | January 6, 2025 | Norfolk, VA | usaspending.gov |
| SPMYM124P0466 | Department of Defense | Purchase Order | 334419 | N4215833402104 OVEN CURING | $11,742 | $11,742 | January 31, 2024 | March 21, 2024 | Norfolk, VA | usaspending.gov |
| 47QSSC24P01Q1 | General Services Administration | Purchase Order | 332216 | STRIPPER, OPTICAL FIBER, HAND: IAW KITCO DRAWING NUMBER 0700-3125, REV. 0, DATED 5/25/2004 KITCO FIBER OPTICS, INC. PN 0700-3125 (EXCEPTIONS | $9,856 | $9,856 | November 17, 2023 | February 15, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE4A724F0822 | Department of Defense | Delivery Order | 332216 | 8510218710!TOOL KIT,FIBER OPTI | $9,505 | $9,505 | October 19, 2023 | January 11, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M824V1515 | Department of Defense | Purchase Order | 334417 | 8510569676!ALIGNMENT FIXTURE,F | $9,123 | $9,123 | April 12, 2024 | June 11, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M024V1557 | Department of Defense | Purchase Order | 334417 | 8510356507!CLEANING STICK | $8,942 | $8,942 | December 27, 2023 | January 22, 2024 | Norfolk, VA | usaspending.gov |
| 47QSHA24P00R4 | General Services Administration | Purchase Order | 332216 | DIE, CRIMPING TOOL: KITCO FIBER OPTICS PN 0700-1861 (PARTIAL DESCRIPTION) | $8,883 | $8,883 | October 12, 2023 | January 10, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE7M924V0674 | Department of Defense | Purchase Order | 335921 | 8510541681!CABLE ASSEMBLY,FIBE | $8,543 | $8,543 | March 29, 2024 | April 29, 2024 | Norfolk, VA | usaspending.gov |
| SPE7MC24V7050 | Department of Defense | Purchase Order | 334417 | 8510720965!INSTALLATION KIT,FI | $8,242 | $8,242 | June 26, 2024 | August 26, 2024 | Norfolk, VA | usaspending.gov |
| SPE8E824V0051 | Department of Defense | Purchase Order | 333994 | 8510202223!OVEN,THERMAL DRYING | $7,925 | $7,925 | October 11, 2023 | January 9, 2024 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 335921 Fiber Optic Cable Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 335921
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.