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 · Maintenance and repair · Equipment maintenance, other · N4008525F0168

N4008525F0168: $50K delivery order to Fiber Business Solutions Group Inc

Fiber Business Solutions Group Inc holds a delivery order from Department of the Navy with $50K obligated since Oct 2023, against a ceiling of $50K. Latest action Jul 14, 2025.

Pnya-nswc-77h-bfp repairs

PIIDN4008525F0168
Typedelivery order
Parent awardN4008521D0092
CompanyFiber Business Solutions Group Inc
AgencyDepartment of the Navy
Contracting officeNAVFACSYSCOM MID-ATLANTIC
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ045 MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT
NAICS238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Obligated since Oct 2023$50K
Total obligated (lifetime)$50K
Ceiling (base and all options)$50K
Base dateJul 14, 2025
Latest actionJul 14, 2025
End dateOct 20, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performancePA
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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