KITCO FIBER OPTICS INC Federal Contracts — Government Award History

Total (All Time)$32M
Latest FY$3M
Primary AgencyDepartment of Defense

KITCO FIBER OPTICS INC has received $32M in total federal contract awards
across 7 fiscal year(s). ▼ 53.5% vs FY2025 Peak year was FY2024 ($10M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$2.7M 4건 Department of Defense
FY2025

$5.7M 15건 Department of Defense
FY2024

$9.8M 17건 Department of Defense
FY2023

$8.2M 37건 Department of Defense
FY2022

$2.1M 36건 Department of Defense
FY2021

$1.5M 15건 Department of Defense
FY2020

$2.0M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2023-12-14 Department of Defense $7.2M THIS IS A FIRM FIXED PRICE DELIVERY ORDER TO W31P4Q20D0046 ACQUIRING OPTICAL TIM
2023-06-08 Department of Defense $2.5M OPTICAL LOSS TEST K
2025-05-07 Department of Defense $2.5M THIS IS A FIRM FIXED PRICE DELIVERY ORDER UNDER CONTRACT W31P4Q20D0046, FOR OPTI
2025-06-06 Department of Defense $2.4M OPTICAL LOSS TEST K
2023-08-11 Department of Defense $2.3M THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE OSCILLOSCOPES, OPERATING TRAINI
2020-09-30 Department of Defense $1.8M DO W31P4Q-20-F-0565 WAS ISSUED TO PROCURE SLIN 0001AA OPTICAL TIME DOMAIN REFLEC
2024-08-29 Department of Defense $1.7M OPTICAL LOSS TEST K
2025-10-21 Department of Defense $1.3M FO STAGING KITS
2023-04-17 Department of Defense $823,980 DELIVERY ORDER FOR CLIN 0006
2026-02-05 Department of Defense $808,528 TEST SET
2023-01-12 Department of Defense $641,481 OPTICAL LOSS TEST K
2021-09-22 Department of Defense $590,217 DELIVERY ORDER FOR YEAR 1 TO PROCURE THE MINIMIUM QUANTITY OF 17 FOR THE HR OTDR
2025-12-18 Department of Defense $305,126 MAX-945-NAV-M2042-KIT
2025-12-19 Department of Defense $288,221 FIBER OPTICS
2022-09-01 Department of Defense $263,674 THIS IS A DELIVERY ORDER (W31P4Q-22-F-0265) TO BASE CONTRACT W31P4Q-20-D-0046, A
2021-12-21 Department of Defense $262,798 THIS IS A DELIVERY ORDER (W31P4Q-22-F-0042) TO BASE CONTRACT W31P4Q-30-D-0046, A
2025-03-20 Department of Defense $248,414 MAX-945-NAV-M2042-KIT
2022-11-02 Department of Defense $235,299 MICROSCOPE,OPTICAL
2021-11-08 Department of Defense $233,580 8508664161!TOOL KIT,FIBER OPTI
2024-06-26 Department of Defense $201,655 FIBER OPTICS TRAINING