Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Construction · Real property maintenance and repair · FA448426F0158

FA448426F0158: $84K delivery order to Fiber Business Solutions Group Inc

Fiber Business Solutions Group Inc holds a delivery order from Department of the Air Force with $84K obligated since Oct 2023, against a ceiling of $84K. Latest action May 18, 2026.

Macc task order: work order number 16595755: the contractor shall renovate building 124 bathroom at joint base mcguire dix lakehurst in accordance with the statement of work.

PIIDFA448426F0158
Typedelivery order
Parent awardFA448425D0004
CompanyFiber Business Solutions Group Inc
AgencyDepartment of the Air Force
Contracting officeFA4484 87 CONS PK
CategoryConstruction · Real property maintenance and repair
PSCZ2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$84K
Total obligated (lifetime)$84K
Ceiling (base and all options)$84K
Base dateMay 18, 2026
Latest actionMay 18, 2026
End dateNov 17, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceNJ
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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