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AwardTape · Defense awards · IT and telecom · IT services: applications · FA486126P0001

FA486126P0001: $70K purchase order to Fiber Business Solutions Group Inc

Fiber Business Solutions Group Inc holds a purchase order from Department of the Air Force with $70K obligated since Oct 2023, against a ceiling of $373K. Latest action Dec 3, 2025.

Computer support technician services for education center

PIIDFA486126P0001
Typepurchase order
CompanyFiber Business Solutions Group Inc
AgencyDepartment of the Air Force
Contracting officeFA4861 99 CONS LGC
CategoryIT and telecom · IT services: applications
PSCDA01 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)
NAICS541513 COMPUTER FACILITIES MANAGEMENT SERVICES
Obligated since Oct 2023$70K
Total obligated (lifetime)$70K
Ceiling (base and all options)$373K
Base dateDec 3, 2025
Latest actionDec 3, 2025
End dateDec 3, 2030
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceNV
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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