AwardTape · Defense awards · Fiber Business Solutions Group Inc
Fiber Business Solutions Group Inc: $16.5M in DoD and DHS awards
Fiber Business Solutions Group Inc holds 75 DoD and DHS prime awards with $16.5M obligated Oct 24, 2023 to Aug 20, 2026. Largest category: Electronic components at $10.5M; largest buyer: Department of the Army at $12.6M.
| Obligated FY2024+ | $16.5M |
|---|---|
| Awards | 75 |
| FY2024 | $1.5M |
| FY2025 | $13.8M |
| FY2026 to date | $1.3M |
| Lifetime obligated on these awards | $37.8M |
| First and latest action | Oct 24, 2023 · Aug 20, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronic components | $10.5M | 2 awards | 63% |
| 2 | Program and management support | $1.5M | 1 awards | 9.1% |
| 3 | Real property maintenance and repair | $878K | 14 awards | 5.3% |
| 4 | IT services: data center | $839K | 24 awards | 5.1% |
| 5 | Installation of equipment | $772K | 2 awards | 4.7% |
| 6 | New construction | $664K | 5 awards | 4.0% |
| 7 | Utilities | $473K | 3 awards | 2.9% |
| 8 | Environmental and natural resources services | $388K | 3 awards | 2.4% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $12.6M | 14 awards | 76% |
| 2 | Department of the Navy | $2.4M | 24 awards | 15% |
| 3 | Department of the Air Force | $1.3M | 32 awards | 7.9% |
| 4 | U.S. Coast Guard | $217K | 3 awards | 1.3% |
| 5 | Missile Defense Agency | $500 | 2 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911N225C0005 definitive contract | $10.5M | Fiber optic cable network, power, and electronic supply and instatllation for capital investment prject at letterkenny ARMY depot and letterkenny munitions center. | Army | Electronic components | Feb 2, 2026 DoD 90d |
| W91QV123C0100 definitive contract | $1.5M | Contractor providing engineer tech support at ft. walker, va | Army | Program and management support | Apr 2, 2026 DoD 90d |
| N6449821C4000 definitive contract | $716K | Security system installation at nswcpd | Navy | Installation of equipment | Sep 30, 2025 DoD 90d |
| N6449825C0007 definitive contract | $568K | Design/build mass notification fa system | Navy | New construction | Aug 11, 2025 DoD 90d |
| N4008524F5226 delivery order | $255K | Oy #3 funding task order | Navy | Utilities | Mar 14, 2025 DoD 90d |
| N4008525F4470 delivery order | $219K | Option year 4 funded to | Navy | Utilities | May 13, 2025 DoD 90d |
| 70Z08323CCLEV0004 definitive contract | $207K | Repair hvac systems cg air station atlantic city, pn 15880115 | U.S. Coast Guard | Real property maintenance and repair | Jan 16, 2025 |
| W15QKN25FA361 delivery order | $202K | Joc-a - guaranteed minimum under w15qkn-25-d-a019 - css 97161 - install 2 vehicle exhaust systems - chicopee, ma (ma057) | Army | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| W912BU25FA004 delivery order | $199K | Fy 25 blue marsh lake grounds maintenance base to 001 | Army | Environmental and natural resources services | Mar 31, 2025 DoD 90d |
| W912BU26FA014 delivery order | $189K | Blue marsh lake grounds maintenance fy 26 | Army | Environmental and natural resources services | Apr 13, 2026 DoD 90d |
| FA448425C0009 definitive contract | $116K | Replace laminate floating flooring, quarter round molding, and transition strips at bldg. 5231 | Air Force | Real property maintenance and repair | Jun 17, 2025 DoD 90d |
| N4008525F4434 delivery order | $115K | Emergency generator idiq pny & nsa-p - option 3 - recurring funding | Navy | Housekeeping and base services | Sep 26, 2025 DoD 90d |
| FA860425FB394 delivery order | $110K | Fiber optic and cable infrastructure support (focis v) task order #021 | Air Force | IT services: data center | Jan 13, 2026 DoD 90d |
| W912BU25P0005 purchase order | $103K | Emergency power outage service ft. miffl | Army | Real property maintenance and repair | Mar 7, 2025 DoD 90d |
| N4008524F5527 delivery order | $100K | Oy #2 funding task order | Navy | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| FA860426FB073 delivery order | $97K | Fiber optic and cable infrastructure support to 018 | Air Force | IT services: data center | Feb 19, 2026 DoD 90d |
| N6449826P2066 purchase order | $86K | B4 to 77l exterior telecom cable repair | Navy | New construction | May 8, 2026 DoD 90d |
| FA448426F0158 delivery order | $84K | 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. | Air Force | Real property maintenance and repair | May 18, 2026 DoD 90d |
| FA448425F0137 delivery order | $79K | Macc task order: seed project number msbl 24-1023: the contractor shall convert a dormitory room into a kitchen at building 481, joint base mcguire dix lakehurst (lakehurst side) in accordance with the statement of work. | Air Force | Real property maintenance and repair | Oct 9, 2025 DoD 90d |
| N4008524F6614 delivery order | $74K | Glxj34 bfp contract option 3 exercised**amended fr customer work/ | Navy | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| N4008525F1086 delivery order | $71K | Bfp option year 4 funding task order | Navy | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| FA486126P0001 purchase order | $70K | Computer support technician services for education center | Air Force | IT services: applications | Dec 3, 2025 DoD 90d |
| FA860425FB381 delivery order | $69K | Fiber optic and cable infrastructure support (focis v) task order #020 | Air Force | IT services: data center | Apr 14, 2026 DoD 90d |
| FA860426FB061 delivery order | $61K | Fiber optic and cable infrastructure support to 029 | Air Force | IT services: data center | Apr 21, 2026 DoD 90d |
| FA448426F0151 delivery order | $58K | Macc task order: work order number 17662172: the contractor shall replace the built-up roof at building 2414 at joint base mcguire dix lakehurst in accordance with the statement of work. | Air Force | Real property maintenance and repair | May 12, 2026 DoD 90d |
| N6449819C4016 definitive contract | $56K | Fiber backbone and complete node installation for aware system in nswcpd buildings | Navy | Installation of equipment | Jul 24, 2024 DoD 90d |
| FA860425FB447 delivery order | $52K | Fiber optic and cable infrastructure support to 012 | Air Force | IT services: data center | Nov 24, 2025 DoD 90d |
| FA860425FB340 delivery order | $51K | Fiber optic and cable infrastructure support | Air Force | IT services: data center | Sep 25, 2025 DoD 90d |
| FA860426FB040 delivery order | $50K | Fiber optic and cable infrastructure support to 025 | Air Force | IT services: data center | Jan 7, 2026 DoD 90d |
| N4008525F0168 delivery order | $50K | Pnya-nswc-77h-bfp repairs | Navy | Equipment maintenance, other | Jul 14, 2025 DoD 90d |
| FA860425FB450 delivery order | $44K | Fiber optic and cable infrastructure support to 022 | Air Force | IT services: data center | Mar 31, 2026 DoD 90d |
| FA860426FB107 delivery order | $36K | Fiber optic and cable infrastructure support (focis v) task order #36 | Air Force | IT services: data center | Apr 2, 2026 DoD 90d |
| FA860425FB191 delivery order | $35K | Fma2 cs fm9 fy25 proj# 2024-0319 area a bldg 10266 rms n125-n135 ds swing space focis v to #001 | Air Force | IT services: data center | Jun 4, 2025 DoD 90d |
| FA860425FB370 delivery order | $32K | Fiber optic and cable infrastructure support to 009 | Air Force | IT services: data center | Nov 20, 2025 DoD 90d |
| FA860425FB343 delivery order | $32K | Fiber optic and cable infrastructure support (focis v) | Air Force | IT products: network | Jan 30, 2026 DoD 90d |
| FA860425FB341 delivery order | $31K | Fiber optic and cable infrastructure support to 007 | Air Force | IT services: data center | Jan 22, 2026 DoD 90d |
| FA860425FB435 delivery order | $30K | Fiber optic and cable infrastructure support to 023 | Air Force | IT services: data center | Sep 10, 2025 DoD 90d |
| FA448426F0131 delivery order | $28K | Macc task order: project number hekp 26-4001: the contractor shall demolish covered mess at range 12, bleacher enclosure at b-9139 and ratpac and aar structure at tac 7c, jb mdl in accordance with the statement of work. | Air Force | Real property maintenance and repair | Apr 22, 2026 DoD 90d |
| N4008526F0985 delivery order | $26K | Pnya-cnic-615-replace bfp | Navy | Equipment maintenance, other | May 27, 2026 DoD 90d |
| FA860425FB327 delivery order | $26K | Fiber optic and cable infrastructure support to 005 | Air Force | IT services: data center | Aug 21, 2025 DoD 90d |
| N4008525F4048 delivery order | $25K | The contractor shall provide all labor, material, equipment, and supervision to accomplish the following: bldg 545-blackflow preventer-pwd violation/ replace bfp | Navy | Equipment maintenance, other | Mar 5, 2025 DoD 90d |
| FA860425FB338 delivery order | $23K | Fiber optic and cable infrastructure support (focis v) task order #003 | Air Force | IT services: data center | Aug 20, 2025 DoD 90d |
| FA860425FB386 delivery order | $16K | Fiber optic and cable infrastructure support (focis v) task order #008 | Air Force | IT services: data center | Sep 10, 2025 DoD 90d |
| FA860425FB357 delivery order | $15K | Fiber optic and cable infrastructure support to 004 | Air Force | IT services: data center | Aug 8, 2025 DoD 90d |
| FA860425FB425 delivery order | $14K | Fiber optic and cable infrastructure support (focis v) task order #014 | Air Force | IT services: data center | Feb 10, 2026 DoD 90d |
| FA860425FB408 delivery order | $12K | Fiber optic and cable infrastructure support to 015 | Air Force | IT services: data center | Sep 4, 2025 DoD 90d |
| FA860426FB165 delivery order | $11K | 2026-0803 fiber optic and cable infrastructure support (focis v) task order #039 | Air Force | IT services: data center | May 5, 2026 DoD 90d |
| 70Z04724FPCNI0027 delivery order | $10K | Nmacc iii pool 2: minimum guarantee | U.S. Coast Guard | New construction | Aug 20, 2024 |
| FA860426FB119 delivery order | $9.6K | Fiber optic and cable infrastructure support (focis v) task order #026 | Air Force | IT services: data center | May 28, 2026 DoD 90d |
| N4008524F6177 delivery order | $8.6K | Gjv9rv bldg. 29 replace back-up generator automatic transfer swit | Navy | Housekeeping and base services | Aug 20, 2024 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the NavyDepartment of the Air ForceU.S. Coast GuardMissile Defense Agency
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