Federal Contractor Profile
Kitco Fiber Optics INC
$41.7M obligated·776 awards·3 agencies·63 NAICS
Federal Contracts
Showing contracts 1–50 of 783 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PG028 | 611519 | NAVSEA CERTIFIED FIBER OPTIC TRAINING | $35K |
| Dec 19, 2025 | Department of DefenseNSWC DAHLGREN | N0017826P6615 | 335921 | FIBER OPTICS | $288K |
| Dec 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F0089 | 334515 | MAX-945-NAV-M2042-KIT | $305K |
| Dec 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ED26P0254 | 332439 | 8511786926!SHIPPING AND STORAG | $1K |
| Oct 31, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PSB20 | 333310 | OPTICAL LOSS TEST K | $2.4M |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8ED26P0146 | 332439 | 8511730761!SHIPPING AND STORAG | $5K |
| Oct 21, 2025 | Department of DefenseNSWC DAHLGREN | N0017826PC400 | 335921 | FO STAGING KITS | $1.3M |
| Sep 25, 2025 | Department of DefenseNSWC CRANE | N0016425FP3780 | 334290 | REQUIRED TO COMPLETE INSTALLATIONS AND OBTA IN A TIMELY MANNER WITHOUT HAVING TO OUTSOURCE TO A CONTRACTOR WXM 4522904597 | $5K |
| Sep 22, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P1601 | 325520 | N421585248B070 - EPOXY | $779 |
| Sep 5, 2025 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523625P0100 | 611699 | SWRMC CODE 410A - KITCO FIBER OPTIC INSTALL TRAINING | $16K |
| Aug 27, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P2371 | 334519 | OPTICAL LOSS TEST KIT | $25K |
| Aug 25, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PN111 | 811210 | EVALUATION AND REPAIR SERVICES FOR KITCO FIBER OPTIC EQUIPMENT. | $26K |
| Aug 21, 2025 | Department of DefenseTRIDENT REFIT FACILITY | N4446625P0077 | 611699 | FIBER OPTICS TRAINING | $51K |
| Jul 31, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825P2105 | 513210 | FIBER OPTIC CABLE ASSEMBLIES. | $80K |
| Jul 23, 2025 | Department of DefenseDLA MARITIME - PEARL HARBOR | SPMYM425P0584 | 335921 | CABLE ASSEMBLY,FIBE | $5K |
| Jul 10, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931625F0014 | 334290 | ST-8 FIBER RECEPTACL, 1 METE | $2K |
| Jul 1, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P0863 | 334519 | N421585140B157 FIBER OPTIC CONNECTOR RECEPITCAL | $5K |
| Jun 6, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PSB20 | 333310 | OPTICAL LOSS TEST K | $2.4M |
| May 7, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0122 | 334515 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER UNDER CONTRACT W31P4Q20D0046, FOR OPTIMAL TIME DOMAIN REFLECTORS, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT. | $2.5M |
| Apr 9, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125P5629 | 334417 | 8511300445!ADAPTER,CONNECTOR,FIBER OPTIC | $474 |
| Apr 2, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PSB17 | 332991 | TOOL KIT,FIBER OPTI | $38K |
| Mar 28, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PBM61 | 327910 | POLISHING FILM | $37K |
| Mar 20, 2025 | Department of DefenseNSWC DAHLGREN | N0017825P6717 | 335921 | MAX-945-NAV-M2042-KIT | $248K |
| Mar 19, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0092 | 334515 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER UNDER CONTRACT W31P4Q20D0046, FOR VERIFICATION TEST BENCHES, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT. | $198K |
| Mar 12, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125V3349 | 334417 | 8511244315!ADAPTER,CONNECTOR,F | $658 |
| Feb 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625P0248 | 624310 | FIBER OPTIC TRAINING | $48K |
| Jan 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PG028 | 611519 | NAVSEA CERTIFIED FIBER OPTIC TRAINING | $35K |
| Dec 9, 2024 | Department of DefenseNSWC DAHLGREN | N0017825P6627 | 334515 | P/N: KFO 15699 | $24K |
| Nov 22, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MC25V1167 | 334417 | 8511037351!REPAIR KIT,FIBER OP | $12K |
| Nov 19, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125V1115 | 334417 | 8511028892!SPLICE ENCLOSURE,FI | $5K |
| Nov 4, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EE25P0082 | 335921 | 8510955921!DISPENSING PUMP,HAN | $3K |
| Oct 7, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PBA35 | 334413 | PAPER,ABRASIVE | $37K |
| Sep 23, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0440 | 334515 | P/N: 0701-8900 | $32K |
| Sep 23, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M924P0639 | 335921 | 8510912124!CABLE ASSEMBLY,FIBE | $587 |
| Sep 10, 2024 | Department of DefenseDLA MARITIME - PEARL HARBOR | SPMYM424P0623 | 334419 | KIT, CONSUMABLES | $62K |
| Aug 29, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PSC38 | 333914 | OPTICAL LOSS TEST K | $1.7M |
| Aug 18, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P4631 | 334417 | 8510832979!ADAPTER,CONNECTOR,F | $4K |
| Aug 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124V5810 | 334417 | 8510824469!CONNECTOR,RECEPTACL | $6K |
| Aug 12, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124V5740 | 335921 | 8510817452!CABLE ASSEMBLY,FIBE | $1K |
| Jul 25, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0376 | 334515 | YEAR 3 - HR OTDR - ADDITIONAL QUANTITIES | $170K |
| Jul 23, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q24F0232 | 334515 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER UNDER CONTRACT W31P4Q20D0046, FOR VERIFICATION TEST BENCHES, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT. | $99K |
| Jul 19, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MC24V7595 | 334514 | 8510768007!LEAD,TEST | $5K |
| Jul 18, 2024 | Department of DefenseDLA AVIATION | SPE4A524P8083 | 332216 | 8510756780!TOOL KIT,FIBER OPTI | $20K |
| Jul 8, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124V5025 | 335921 | 8510739755!CABLE ASSEMBLY,FIBE | $3K |
| Jun 28, 2024 | Department of DefenseNSWC CRANE | N0016424FP1077 | 334290 | REQUIRED FOR FREQUENT REPLACEMENTS IN THE NGJ-MB PODS DURING ROUTINE MAINTENANCE WXSY, 4522541640 | $1K |
| Jun 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0581 | 624310 | FIBER OPTICS TRAINING | $202K |
| Jun 26, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7MC24V7050 | 334417 | 8510720965!INSTALLATION KIT,FI | $8K |
| Jun 24, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124V4769 | 335921 | 8510714673!CABLE ASSEMBLY,FIBE | $1K |
| Jun 20, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P18A0 | 332216 | COMPRESSOR, SPRING: SPRING COMPRESSOR FEATURES: USED TO COMPRESS SPRING TO INSERT TERMINUS INTO THE MIL-C-83526 CONNECTOR AND TO REMOVE TERMINUS FROM CONNECTOR BODY. KITCO FIBER OPTICS PN 0731-1132 OR EQUAL (PARTIAL DESCRIPTION) | $397 |
| Jun 10, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124V4518 | 335921 | 8510686976!CABLE ASSEMBLY,FIBE | $1K |
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