# Fibertek, Inc.

Canonical: https://abierto.us/vendors/fibertek-inc-dx8kth7jhyc6

- UEI: DX8KTH7JHYC6
- CAGE: 8Y519
- Location: Herndon, VA
- Awards in window: 81 (399 transactions), $190,458,614 obligated, January 1, 2024 to July 22, 2026

## Awarding agencies

- Department of the Army: 41 awards, $173,849,346
- National Aeronautics and Space Administration: 24 awards, $15,514,797
- Department of the Navy: 4 awards, $461,991
- Department of the Air Force: 5 awards, $379,587
- Departmental Offices: 1 awards, $249,893
- Federal Acquisition Service: 1 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- Defense Contract Management Agency: 3 awards, $0

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $188,589,266
- 541713 Research and Development in Nanotechnology: $1,698,993
- 541712 Professional, Scientific, and Technical Services: $159,327
- 541330 Engineering Services: $24,890
- 541710 Professional, Scientific, and Technical Services: $0
- 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing: -$13,862

## Competition

- Full and Open Competition After Exclusion of Sources: 45 awards
- Full and Open Competition: 30 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Diagnostics of HSRL-2 GOLD Laser Electronics Unit (80LARC25PA004), $25,539. https://abierto.us/opportunities/80larc3132025q

## Largest awards

- W909MY22F0086 (delivery order): $34,286,336, W6QK ACC-APG Cont CT Wash Ofc. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909my(W4gv CECOM Acq CTR Wash Ops Of) to W56kgu(Acc-Apg Division A).. https://www.usaspending.gov/award/CONT_AWD_W909MY22F0086_9700_W15P7T19D0038_9700/
- W56KGU24F0007 (delivery order): $25,706,448, W6QK ACC-APG. RS3-23-0044 - Fort Belvoir Area 300 Compound Partner and Operational Project Support. https://www.usaspending.gov/award/CONT_AWD_W56KGU24F0007_9700_W15P7T19D0038_9700/
- W909MY23F0062 (delivery order): $24,984,241, W6QK ACC-APG Cont CT Wash Ofc. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W909MY23F0062_9700_W15P7T19D0038_9700/
- W911QX25F0042 (delivery order): $20,254,186, W6QK ACC-APG Adelphi. Foundational Laboratory Research and Analysis for Army Government Services (Flags). https://www.usaspending.gov/award/CONT_AWD_W911QX25F0042_9700_W15P7T19D0038_9700/
- W911QX25F0045 (delivery order): $18,560,669, W6QK ACC-APG Adelphi. Research and Development (R&d) Services- Validation of Innovative Research, Technical Utilization, and Engineering (Virtue).. https://www.usaspending.gov/award/CONT_AWD_W911QX25F0045_9700_W15P7T19D0038_9700/
- W911QX22F0072 (delivery order): $17,103,628, W6QK ACC-APG Adelphi. Laboratory Innovative Battlefield Research and Technology (Liberty) Services. Modification to Shift Contract Ceiling of $55,000.00 from Clin 0004 to Clin 0005 and Incrementally Fund Clin 0005 in the Amount of $50,713.32.. https://www.usaspending.gov/award/CONT_AWD_W911QX22F0072_9700_W15P7T19D0038_9700/
- W56KGU24F0020 (delivery order): $11,258,774, W6QK ACC-APG. RS3 Task Order. https://www.usaspending.gov/award/CONT_AWD_W56KGU24F0020_9700_W15P7T19D0038_9700/
- W909MY24F0003 (delivery order): $8,355,058, W6QK ACC-APG Cont CT Wash Ofc. Update PWS and Security Information.. https://www.usaspending.gov/award/CONT_AWD_W909MY24F0003_9700_W15P7T19D0038_9700/
- W911QX22F0029 (delivery order): $7,522,833, W6QK ACC-APG Adelphi. Modification to Correct a Typographical Error in Box 14(A) on P00017 with the Amount of Funding Being Added to the Brave Services Contract. Additionally to Incrementally Fund Clin 1002 by $157,407.00 to Fund Performance Until 29 Feb 2024. https://www.usaspending.gov/award/CONT_AWD_W911QX22F0029_9700_W15P7T19D0038_9700/
- W909MY22F0018 (delivery order): $4,463,618, W6QK ACC-APG Cont CT Wash Ofc. This Is an Incremental Funding Modification Supporting PM Terrestial Sensors. https://www.usaspending.gov/award/CONT_AWD_W909MY22F0018_9700_W15P7T19D0038_9700/
- 80GSFC24CA051 (definitive contract): $4,462,396, NASA Goddard Space Flight Center. Edge Laser Engineering Test Unit (Etu) + Beam Dithering Units (Bdu) Concept Study Phase a. https://www.usaspending.gov/award/CONT_AWD_80GSFC24CA051_8000_-NONE-_-NONE-/
- 80NSSC25C0459 (definitive contract): $3,643,136, NASA Shared Services Center. Phase III SBIR - High-Altitude Water Vapor and Ocean (Hawc) Transmitter. https://www.usaspending.gov/award/CONT_AWD_80NSSC25C0459_8000_-NONE-_-NONE-/
- 80NSSC25CA055 (definitive contract): $3,180,246, NASA Shared Services Center. FY25 SBIR Phase III - Er:yag Laser Transmitter TRL6 Design. https://www.usaspending.gov/award/CONT_AWD_80NSSC25CA055_8000_-NONE-_-NONE-/
- 80NSSC24CA153 (definitive contract): $898,934, NASA Shared Services Center. SBIR Phase II - Lunar Lidar Technology for Artemis Human Habitation. https://www.usaspending.gov/award/CONT_AWD_80NSSC24CA153_8000_-NONE-_-NONE-/
- 80NSSC25C0081 (definitive contract): $849,622, NASA Shared Services Center. Phase II SBIR Optical Wireless Technology for Lunar to Mars. https://www.usaspending.gov/award/CONT_AWD_80NSSC25C0081_8000_-NONE-_-NONE-/
- 80NSSC25C0061 (definitive contract): $849,371, NASA Shared Services Center. Phase II SBIR Compact Lidar Spectrometer for Mars, Lunar Science and Isru Prospecting. https://www.usaspending.gov/award/CONT_AWD_80NSSC25C0061_8000_-NONE-_-NONE-/
- W909MY21F0068 (delivery order): $816,372, W6QK ACC-APG Cont CT Wash Ofc. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY (W4GV CECOM Acq CTR Wash Ops Of) to W56kgu (Acc-Apg Division A).. https://www.usaspending.gov/award/CONT_AWD_W909MY21F0068_9700_W15P7T19D0038_9700/
- 80NSSC25CA065 (definitive contract): $564,739, NASA Shared Services Center. FY25 SBIR Phase III - Laser Transmitter for the Standoff Micro-Raman Sensor. https://www.usaspending.gov/award/CONT_AWD_80NSSC25CA065_8000_-NONE-_-NONE-/
- N6833521C0165 (definitive contract): $461,991, NAVAIR Warfare CTR Aircraft Div. Research and Development. https://www.usaspending.gov/award/CONT_AWD_N6833521C0165_9700_-NONE-_-NONE-/
- W909MY21F0066 (delivery order): $342,329, W6QK ACC-APG. Incremental Funding and Change Wawf Clause Mod. https://www.usaspending.gov/award/CONT_AWD_W909MY21F0066_9700_W15P7T19D0038_9700/
- 140D0426P0033 (purchase order): $249,893, Ibc Acq SVCS Directorate. Sibr 2025.4, High Power Fiber Amplifier (Hpfa) Power Scaling. https://www.usaspending.gov/award/CONT_AWD_140D0426P0033_1406_-NONE-_-NONE-/
- 80NSSC26C0085 (definitive contract): $231,212, NASA Shared Services Center. NASA Goddard Space Flight Center (Gsfc) Is Developing a Swath Mapping Lidar Called the Small ALL-RANGE Lidar for Mars (Sali-M) for Mars Under the Mars Exploration Program (Mep) Mars Payload Program (Mpp).. https://www.usaspending.gov/award/CONT_AWD_80NSSC26C0085_8000_-NONE-_-NONE-/
- FA955024PB009 (purchase order): $199,741, FA9550 AFRL Afosr. Multilayer Vertically Integrated Cavity-Less Comb Source. https://www.usaspending.gov/award/CONT_AWD_FA955024PB009_9700_-NONE-_-NONE-/
- W909MY21F0032 (delivery order): $195,000, W6QK ACC-APG Cont CT Wash Ofc. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY (W4GV CECOM Acq CTR Wash Ops Of) to W56kgu (Acc-Apg Division A).. https://www.usaspending.gov/award/CONT_AWD_W909MY21F0032_9700_W15P7T19D0038_9700/
- FA237724PB017 (purchase order): $179,846, FA2377 USAF AFMC AFRL PZL AFRL Ryks. Compact Geiger Mode 3D Lidar and Range Finder.. https://www.usaspending.gov/award/CONT_AWD_FA237724PB017_9700_-NONE-_-NONE-/
- 80NSSC25PA645 (purchase order): $150,000, NASA Shared Services Center. Provide Concept, Cost and Eschedule Estimates for a Lidar Detector System. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PA645_8000_-NONE-_-NONE-/
- 80NSSC24PB318 (purchase order): $149,999, NASA Shared Services Center. FY24 SBIR Phase I- Optical Wireless Technology for Lunar to Mars. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PB318_8000_-NONE-_-NONE-/
- 80NSSC25C0205 (definitive contract): $149,919, NASA Shared Services Center. SBIR I Space-Capable Laser for Mars/Lunar Isam Robotic Vacuum Welding. https://www.usaspending.gov/award/CONT_AWD_80NSSC25C0205_8000_-NONE-_-NONE-/
- 80NSSC25C0204 (definitive contract): $149,900, NASA Shared Services Center. SBIR Phase I Space/Aircraft Blue Laser for Underwater Ocean Science Sensing and Communications. https://www.usaspending.gov/award/CONT_AWD_80NSSC25C0204_8000_-NONE-_-NONE-/
- 80NSSC24PB317 (purchase order): $149,643, NASA Shared Services Center. FY24 SBIR Phase I- Compact Lidar Spectrometer for Lunar Science and Isru. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PB317_8000_-NONE-_-NONE-/
- 0042 (delivery order): $64,682, W6QK ACC-APG Cont CT Wash Ofc. Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground Division A).. https://www.usaspending.gov/award/CONT_AWD_0042_9700_W909MY12D0007_9700/
- 0031 (delivery order): $50,302, W6QK ACC-APG Cont CT Wash Ofc. Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground Division A).. https://www.usaspending.gov/award/CONT_AWD_0031_9700_W909MY12D0007_9700/
- 0007 (delivery order): $41,313, W6QK ACC-APG Cont CT Wash Ofc. Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground Division A).. https://www.usaspending.gov/award/CONT_AWD_0007_9700_W909MY12D0007_9700/
- 0003 (delivery order): $32,785, W6QK ACC-APG Cont CT Wash Ofc. Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground Division A).. https://www.usaspending.gov/award/CONT_AWD_0003_9700_W909MY12D0007_9700/
- 0046 (delivery order): $28,340, W6QK ACC-APG Cont CT Wash Ofc. Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground Division A).. https://www.usaspending.gov/award/CONT_AWD_0046_9700_W909MY12D0007_9700/
- 80LARC25PA004 (purchase order): $25,539, NASA Langley Research Center. Assessment of the Gold Laser Unit and Diagnose the Failed Electrical Subsystems.. https://www.usaspending.gov/award/CONT_AWD_80LARC25PA004_8000_-NONE-_-NONE-/
- 80NSSC25PB487 (purchase order): $25,000, NASA Shared Services Center. Study of the Pointing, Acquisition, and Tracking of a Laser Communications System. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB487_8000_-NONE-_-NONE-/
- 80NSSC26P0263 (purchase order): $24,890, NASA Shared Services Center. FFP Contract to Fibertek, INC. for Technical Support of Hsrl-2 Gold Leu Repairs.. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0263_8000_-NONE-_-NONE-/
- 80NSSC24PA046 (purchase order): $24,113, NASA Shared Services Center. Time and Material Contract to Fibertek INC. to Refurbish and Optimize the Halo Water Vapor Laser. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PA046_8000_-NONE-_-NONE-/
- 0019 (delivery order): $20,829, W6QK ACC-APG Cont CT Wash Ofc. Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground Division A).. https://www.usaspending.gov/award/CONT_AWD_0019_9700_W909MY12D0007_9700/
- 0016 (delivery order): $20,414, W6QK ACC-APG Cont CT Wash Ofc. Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground Division A).. https://www.usaspending.gov/award/CONT_AWD_0016_9700_W909MY12D0007_9700/
- 0043 (delivery order): $13,322, W6QK ACC-APG Cont CT Wash Ofc. Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground Division A).. https://www.usaspending.gov/award/CONT_AWD_0043_9700_W909MY12D0007_9700/
- 47QRCA25DS506: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS506_4732/
- HQ085926FF492 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF492_9700_HQ085926DF914_9700/
- 0059 (delivery order): $0, HQ Def Contract Management Agency. Ndaa Closeout. https://www.usaspending.gov/award/CONT_AWD_0059_9700_DAAB0701DG602_9700/
- 80NSSC17C0065 (definitive contract): $0, NASA Shared Services Center. NASA S Earth Science Technology Office Has Funded a Phase III Effort for Fibertek to Develop an Engineering Version of a Uv Laser Suitable for Future Space-Based Remote Sensing Measurements with a Goal of Advancing the Laser System to TRL-6.. https://www.usaspending.gov/award/CONT_AWD_80NSSC17C0065_8000_-NONE-_-NONE-/
- 80NSSC20C0066 (definitive contract): $0, NASA Shared Services Center. Space-Based Laser Transmitter for Water and Methane Dial Iip. https://www.usaspending.gov/award/CONT_AWD_80NSSC20C0066_8000_-NONE-_-NONE-/
- 80NSSC21C0581 (definitive contract): $0, NASA Shared Services Center. High Power (50W), 1.5UM WDM Fiber Laser Transmitter with Effective FWM Mitigation.. https://www.usaspending.gov/award/CONT_AWD_80NSSC21C0581_8000_-NONE-_-NONE-/
- 80NSSC23CA096 (definitive contract): $0, NASA Shared Services Center. SBIR Phase II Efficient Eryag Amplifier for Water Vapor Dial. https://www.usaspending.gov/award/CONT_AWD_80NSSC23CA096_8000_-NONE-_-NONE-/
- 80NSSC23CA097 (definitive contract): $0, NASA Shared Services Center. SBIR Phase II Adapting 100G Optical Comm to Unique NASA Small Satellite DSM Applications. https://www.usaspending.gov/award/CONT_AWD_80NSSC23CA097_8000_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fibertek-inc-dx8kth7jhyc6.