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 · Facilities and base operations · Housekeeping and base services · N4008525F4434

N4008525F4434: $115K delivery order to Fiber Business Solutions Group Inc

Fiber Business Solutions Group Inc holds a delivery order from Department of the Navy with $115K obligated since Oct 2023, against a ceiling of $115K. Latest action Sep 26, 2025.

Emergency generator idiq pny & nsa-p - option 3 - recurring funding

PIIDN4008525F4434
Typedelivery order
Parent awardN4008522D0042
CompanyFiber Business Solutions Group Inc
AgencyDepartment of the Navy
Contracting officeNAVFACSYSCOM MID-ATLANTIC
CategoryFacilities and base operations · Housekeeping and base services
PSCS299 HOUSEKEEPING- OTHER
NAICS335312 MOTOR AND GENERATOR MANUFACTURING
Obligated since Oct 2023$115K
Total obligated (lifetime)$115K
Ceiling (base and all options)$115K
Base dateMay 15, 2025
Latest actionSep 26, 2025
End dateMay 20, 2026
Actions since Oct 20233
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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