NAICS 335921 Fiber optic cable manufacturing vendors in Virginia
In FY2026 (provisional), vendors headquartered in Virginia recorded $942.34K in net obligations under NAICS 335921 across 20 awards and orders.
- FY2026 net obligations (provisional)
- $942.34K
- FY2026 awards and orders
- 20
- FY2026 vendors
- 11
Top vendors, FY2026
- 1. KITCO FIBER OPTICS INC (NORFOLK, VA)$1.73M · 5
- 2. ADVANCED TECHNOLOGY SYSTEMS COMPANY, INC. (OF VIRGINIA) (MC LEAN, VA)$898.79K · 1
- 3. GENUINE CABLE GROUP, LLC (CHESAPEAKE, VA)$640.71K · 6
- 4. LUNA INNOVATIONS INCORPORATED (Blacksburg, VA)$77.99K · 1
- 5. COMCAST GOVERNMENT SERVICES LLC (Reston, VA)$62.6K · 1
- 6. TRITECH ENTERPRISE, INC. (WOODBRIDGE, VA)$50.08K · 1
- 7. HV TECHNOLOGIES, INC. (MANASSAS, VA)$37.4K · 1
- 8. Argo Turboserve Corporation (Virginia Beach, VA)$14.43K · 1
- 9. ATLANTIC DIVING SUPPLY, INC. (VIRGINIA BEACH, VA)$1.83K · 1
- 10. JO-KELL INC. (CHESAPEAKE, VA)$1.6K · 1
Agencies paying these vendors
- $3.38M
- Department of War (18 awards and orders)
- $77.99K
- National Aeronautics and Space Administration (1 awards and orders)
- $62.65K
- Department of Health and Human Services (1 awards and orders)
Related
- State
- Vendors in Virginia
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 335921. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology