PURCHASE ORDER TO PROVIDE FIBER OPTIC LEASE AT METROPOLITAN WASHINGTON AIRPORTS AUTHORITY METROPOLITAN WASHINGTON AIRPORTS AUTHORITY $719,400 TRANSPORTATION SECURITY ADMINISTRATION TRANSPORTATION SECURITY ADMINISTRATION — 238210 Electrical Contractors and Other Wiring Installation Contractors W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES May 29, 2026 Jun 1, 2026 May 31, 2031
LEASE OF ONE (1) FIBER BLOW MACHINE
PERIOD OF PERFORMANCE: 01/25/2026 - 01/24/2027 PRYSMIAN CABLES AND SYSTEMS USA, LLC $28,600 DEPT OF THE NAVY DEPT OF THE NAVY — 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES Dec 17, 2025 Dec 17, 2025 Jan 24, 2027
DT: RENEWAL OF FIBER LINE MAINTENANCE JAO-CMR FOR ONE YEAR MISCELLANEOUS FOREIGN AWARDEES $57,600 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 335921 Fiber Optic Cable Manufacturing W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES Nov 20, 2025 Nov 20, 2025 Nov 30, 2025
SINGLE MODE DARK FIBER LEASE COMMUNITY ANTENNA SERVICE INC $170,150 BUREAU OF THE FISCAL SERVICE BUREAU OF THE FISCAL SERVICE — 517111 Wired Telecommunications Carriers W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES Oct 1, 2025 Oct 1, 2025 Sep 30, 2030
LEASE OF ONE (1) FIBER BLOW MACHINE PERIOD OF PERFORMANCE: 9/25/2025-9/24/2026 PRYSMIAN CABLES AND SYSTEMS USA, LLC $28,600 DEPT OF THE NAVY DEPT OF THE NAVY — 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES Sep 12, 2025 Sep 12, 2025 Sep 24, 2026
LEASE OF FIBER OPTIC CABLES AT THE ORLANDO INTERNATIONAL AIRPORT (MCO), THROUGH THE GREATER ORLANDO AVIATION AUTHORITY (GOAA). 7.1.25 THROUGH 6.30.30 GREATER ORLANDO AVIATION AUTHORITY $140,415 TRANSPORTATION SECURITY ADMINISTRATION TRANSPORTATION SECURITY ADMINISTRATION — 238210 Electrical Contractors and Other Wiring Installation Contractors W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES Jun 12, 2025 Jul 1, 2025 Jun 30, 2030
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE FIBER OPTIC CABLES AND CONNECTORS AT THE MIAMI INTERNATIONAL AIRPORT (MIA) 06/01/2025 - 05/31/2030. DADE COUNTY AVIATION $299,072 TRANSPORTATION SECURITY ADMINISTRATION TRANSPORTATION SECURITY ADMINISTRATION — 238210 Electrical Contractors and Other Wiring Installation Contractors W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES Jun 4, 2025 Jun 1, 2025 May 31, 2030
THE PURPOSE OF THIS CLEARANCE IS TO REQUEST AUTHORITY TO AWARD A PURCHASE ORDER TO SANFORD AVIATION AUTHORITY IN SUPPORT OF THE LEASE OF 21 STRANDS OF DARK FIBER OPTIC CABLE WITH THE ASSOCIATED CONNECTORS AND MAINTENANCE AT SFB SANFORD AIRPORT AUTHORITY $12,000 TRANSPORTATION SECURITY ADMINISTRATION TRANSPORTATION SECURITY ADMINISTRATION — 335921 Fiber Optic Cable Manufacturing W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES May 28, 2025 Jun 1, 2025 May 31, 2030
CONTRACTOR WILL PROVIDE A FIBER BLOW MACHINE FOR ONE YEAR. PSNS AND IMF BREMERTON, WA, IS RESPONSIBLE FOR RETURN SHIPPING TO CONTRACTOR FACILITY IN HIGHLAND HEIGHTS, KY, UPON COMPLETION OF THE RENTAL PERIOD. PRYSMIAN CABLES AND SYSTEMS USA, LLC $28,600 DEPT OF THE NAVY DEPT OF THE NAVY — 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES Apr 30, 2025 Apr 30, 2025 May 24, 2026
THE RENTAL OF BLOLITE OPTICAL FIBER INSTALLATION UNITS PRYSMIAN CABLES AND SYSTEMS USA, LLC $57,200 DEPT OF THE NAVY DEPT OF THE NAVY — 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES Apr 4, 2025 Apr 4, 2025 Apr 6, 2026
ISC: RENEWAL OF THE FIBER OPTIC LINE JAO - CMR FOR 6 MONTHS MISCELLANEOUS FOREIGN AWARDEES $28,800 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 517111 Wired Telecommunications Carriers W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES Mar 25, 2025 Mar 25, 2025 Apr 6, 2025
FIBER BLOW MACHINE RENTAL FOR 1 YEAR PRYSMIAN CABLES AND SYSTEMS USA LLC $28,600 DEPT OF THE NAVY DEPT OF THE NAVY — 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES Dec 20, 2024 Dec 20, 2024 Jan 24, 2026
CABLE TELEVISION SERVICE AT THE RALEIGH-DURHAM INTERNATIONAL AIRPORT (RDU). RALEIGH-DURHAM AIRPORT AUTHORITY $5,158 TRANSPORTATION SECURITY ADMINISTRATION TRANSPORTATION SECURITY ADMINISTRATION — 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES Sep 25, 2024 Sep 30, 2024 Sep 29, 2025
FIBER BLOW MACHINE RENTAL FOR 1 YEAR PRYSMIAN CABLES AND SYSTEMS USA, LLC $28,600 DEPT OF THE NAVY DEPT OF THE NAVY — 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES Sep 19, 2024 Sep 25, 2024 Sep 24, 2025
FIBER OPTIC LEASE PURCHASE ORDER FOR 6 STRANDS AT THE LOUIS ARMSTRONG NEW ORLEANS INTERNATIONAL AIRPORT (MSY). PERIOD OF PERFORMANCE IS 9-1-24 THROUGH 8-31-29. CITY OF NEW ORLEANS $110,512 TRANSPORTATION SECURITY ADMINISTRATION TRANSPORTATION SECURITY ADMINISTRATION — 238210 Electrical Contractors and Other Wiring Installation Contractors W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES Sep 3, 2024 Sep 1, 2024 Aug 31, 2029
FIBER OPTIC CABLE USAGE AT THE DAYTON INTERNATIONAL AIRPORT (DAY), PURCHASED THROUGH THE CITY OF DAYTON POP: 9-1-24 THROUGH 8-31-29. CEILING VALUE $4,669.32. CITY OF DAYTON $4,816 TRANSPORTATION SECURITY ADMINISTRATION TRANSPORTATION SECURITY ADMINISTRATION — 238210 Electrical Contractors and Other Wiring Installation Contractors W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES Aug 27, 2024 Sep 1, 2024 Aug 31, 2029
— MISCELLANEOUS FOREIGN AWARDEES $12,118 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 335921 Fiber Optic Cable Manufacturing W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES Aug 6, 2024 Aug 6, 2024 Aug 23, 2025
JULY 4 CELEBRATION MISCELLANEOUS FOREIGN AWARDEES $14,157 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 335921 Fiber Optic Cable Manufacturing W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES May 10, 2024 May 10, 2024 Jun 24, 2024
FIBER BLOW MACHINE RENTAL FOR 1 YEAR PRYSMIAN CABLES AND SYSTEMS USA, LLC $28,600 DEPT OF THE NAVY DEPT OF THE NAVY — 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES Apr 18, 2024 Apr 19, 2024 May 24, 2025
DARK FIBER CABLE SERVICE SOUTH CAROLINA NET, LLC $629,910 DEPT OF THE NAVY DEPT OF THE NAVY — 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES Apr 11, 2024 Apr 12, 2024 Oct 11, 2031
FIBER BLOW MACHINE RENTAL SHIP TO YOKO PRYSMIAN CABLES AND SYSTEMS USA, LLC $24,700 DEPT OF THE NAVY DEPT OF THE NAVY — 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES Jan 3, 2024 Dec 12, 2023 Jan 24, 2025
COLT IA-188353-OPENNET PTP EMB-WHSE -OCT 1,2023-SEP 30,2024 COLT TECHNOLOGY SERVICES $22,319 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 335921 Fiber Optic Cable Manufacturing W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES Sep 29, 2023 Sep 29, 2023 Dec 31, 2024
CABLE TELEVISION SERVICE AT RALEIGH DURHAM INTERNATIONAL AIRPORT (RDU) RALEIGH-DURHAM AIRPORT AUTHORITY $5,158 TRANSPORTATION SECURITY ADMINISTRATION TRANSPORTATION SECURITY ADMINISTRATION — 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES Sep 14, 2023 Sep 16, 2023 Sep 15, 2024
FIBER BLOW MACHINE LEASE PRYSMIAN CABLES AND SYSTEMS USA, LLC $24,700 DEPT OF THE NAVY DEPT OF THE NAVY — 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES Aug 28, 2023 Aug 28, 2023 Sep 24, 2024
BE200LRY SUMITOMO ELECTRIC LIGHTWAVE CORP. $3,558 DEPT OF THE NAVY DEPT OF THE NAVY — 237130 Power and Communication Line and Related Structures Construction W060 LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES May 24, 2023 May 25, 2023 May 24, 2024