Product Service Code
H160QUALITY CONTROL- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES
Total tracked spending: $734K
Spending Trend
$18KFY2020
$82KFY2021
$334KFY2022
$101KFY2023
N/AFY2024
$78KFY2025
$121KFY2026
Top Contractors
| Company | Obligations | Contracts | Share |
|---|---|---|---|
| COUNTY OF OKALOOSA | $315K | 2 | 43.0% |
| HAWAIIAN TELCOM SERVICES COMPANY, INC | $164K | 5 | 22.3% |
| FINELOGIX CO.,LTD. | $121K | 1 | 16.5% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | $54K | 1 | 7.4% |
| NEW TECH SOLUTIONS, INC. | $24K | 1 | 3.2% |
| COMCAST CABLE COMMUNICATIONS, LLC | $18K | 1 | 2.5% |
| WL PHOTONICS INC | $13K | 1 | 1.8% |
| FUTRON, INC. | $12K | 1 | 1.7% |
| RESEARCH LAB SOURCE, INC. | $12K | 1 | 1.6% |
| SCHNEIDER ELECTRIC SYSTEMS USA INC | N/A | 1 | 0.0% |
Top Agencies
| Agency | Obligations | Contracts |
|---|---|---|
| Department of Defense | $540K | 7 |
| Department of Homeland Security | $182K | 7 |
| National Aeronautics and Space Administration | $12K | 1 |
Top NAICS Categories
| Code | Description | Obligations | Contracts |
|---|---|---|---|
| 811213 | COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE | $315K | 2 |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $121K | 1 |
| 517111 | WIRED TELECOMMUNICATIONS CARRIERS | $101K | 1 |
| 541519 | OTHER COMPUTER RELATED SERVICES | $78K | 2 |
| 517311 | WIRED TELECOMMUNICATIONS CARRIERS | $63K | 4 |
| 515210 | CABLE AND OTHER SUBSCRIPTION PROGRAMMING | $18K | 1 |
| 333314 | OPTICAL INSTRUMENT AND LENS MANUFACTURING | $13K | 1 |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $12K | 1 |
| 335921 | FIBER OPTIC CABLE MANUFACTURING | $12K | 1 |
| 335910 | BATTERY MANUFACTURING | N/A | 1 |