Federal Contractor Profile
Fiber Business Solutions Group INC
$146M obligated·349 awards·9 agencies·34 NAICS
Federal Contracts
Showing contracts 151–200 of 509 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 19, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0093 | 236220 | CENTURY GARDEN RESTORATION AT INDEPENDENCE PARK, PA IN ACCORDANCE WITH QUOTE FROM RFQ 0040611595 AND ATTACHED STATEMENT OF WORK. | $94K |
| May 17, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5395 | 236220 | $5,000 MINIMUM GUARANTEE | $5K |
| May 1, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140FC223F0020 | 236220 | IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, THIS AWARD IS TO INSTALL BOLLARDS AND WOODEN GUARD RAILS AND PAVE. | $17K |
| Apr 26, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5241 | 561990 | OY2 FUNDED TASK ORDER RECURRING SERVICES | $265K |
| Apr 7, 2023 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4221F0108 | 236220 | FY21 EMERGENCY POWERLINE REPLACEMENT | $8K |
| Apr 4, 2023 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4521F0027 | 236220 | DEWA HQ BACKUP POWER SUPPLY | $19K |
| Mar 31, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21C0033 | 236220 | HPRL 1 AND UPL 25 RENOVATE RM 116 FOR 6 WALK-IN ENVIRONMENTAL CHAMBERS PH1 & PH2 | $252K |
| Mar 14, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4221C0035 | 236220 | REPLACE ROOF AND COMPLETE OTHER REPAIRS AT MORDECAI MOORE/RANGER STATION GARAGE (VAFO) | $7K |
| Mar 9, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0022C0003 | 561621 | DESIGN BUILD FIRE ALARM REPLACEMENT SYSTEM AT THE JOHN JOSEPH MOAKLEY FEDERAL BUILDING & U.S. COURTHOUSE, BOSTON, MA 02210-3002 | $5K |
| Mar 6, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140FC223F0020 | 236220 | IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, THIS AWARD IS TO INSTALL BOLLARDS AND WOODEN GUARD RAILS AND PAVE. | $84K |
| Mar 3, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4321F0010 | 236220 | CONSTRUCTION, REMOVE AND REPLACE ROOF ON SCHOODIC DISTRICT OPERATIONS BUILDING, ACADIA NATIONAL PARK. | $18K |
| Mar 2, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0359 | 236220 | FY22 VAFO KNOX TINDLE SEPTIC | $3K |
| Mar 2, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4827 | 238220 | FYY3FL - NSA-P DLA BLDG. 5 REPAIR/REPLACE VARIOUS BFPS | $5K |
| Feb 7, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0022C0003 | 561621 | DESIGN BUILD FIRE ALARM REPLACEMENT SYSTEM AT THE JOHN JOSEPH MOAKLEY FEDERAL BUILDING & U.S. COURTHOUSE, BOSTON, MA 02210-3002 | $3K |
| Jan 10, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21C0042 | 236220 | CLAY LINER BLDG RENOVATION & ADDITION, PSWMRW, KLINGERSTOWN, PA | $146K |
| Jan 6, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0022C0003 | 561621 | DESIGN BUILD FIRE ALARM REPLACEMENT SYSTEM AT THE JOHN JOSEPH MOAKLEY FEDERAL BUILDING & U.S. COURTHOUSE, BOSTON, MA 02210-3002 | $3K |
| Dec 22, 2022 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4221C0006 | 561621 | CONTRACT NO. 140P4221C0006 IS TO REMOVE, REPLACE, AND INSTALL LIFE SAFETY SYSTEMS AT BISHOP WHITE - 325 WALNUT STREET AND MAINTENANCE FACILITY | $104K |
| Dec 5, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21C0012 | 238990 | CHALLENGE FACILITIES MODERATIONS | $25K |
| Dec 4, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6648 | 238220 | THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION YEAR 1 (09/29/20 | $4K |
| Sep 30, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821C4000 | 334290 | SECURITY SYSTEM INSTALLATION AT NSWCPD | $844K |
| Sep 28, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6648 | 238220 | THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION YEAR 1 (09/29/20 | $58K |
| Sep 28, 2022 | Department of the InteriorNER SERVICES MABO (43000) | 140P4321F0038 | 236220 | CONSTRUCTION, ASPET STUDIO CARPENTRY REPAIR, SAINT-GAUDENS NATIONAL HISTORICAL PARK | $67K |
| Sep 27, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822C4006 | 541330 | UNIVERSAL MILLING HEAD | $290K |
| Sep 27, 2022 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4222F0101 | 236220 | FONE HVAC REPLACEMENT FOR 4 SYSTEMS | $1.5M |
| Sep 26, 2022 | Department of the InteriorNER SERVICES MABO (43000) | 140P4321F0036 | 236220 | CONSTRUCTION, REPLACE ROOF ON HISTORIC WEST INDIA GOODS STORE (WIGS) AND REPLACE ROOF OF HISTORIC NARBONNE HOUSE, SALEM MARITIME NATIONAL HISTORIC SITE, SALEM, MA. | $88K |
| Sep 26, 2022 | Department of the InteriorNER SERVICES MABO (43000) | 140P4321F0039 | 236220 | CONSTRUCTION, REPLACE ROOF ON HISTORIC SCHUYLER HOUSE, SARATOGA NATIONAL HISTORICAL PARK | $107K |
| Sep 22, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0359 | 236220 | FY22 VAFO KNOX TINDLE SEPTIC | $92K |
| Sep 21, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0428 | 236220 | PZIOCB / TASK ORDER 0001 KICKOFF MEETING NWF AF MACC | $1K |
| Sep 21, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819C4016 | 238290 | FIBER BACKBONE AND COMPLETE NODE INSTALLATION FOR AWARE SYSTEM IN NSWCPD BUILDINGS | $649K |
| Sep 21, 2022 | Department of the InteriorNER SERVICES MABO (43000) | 140P4221F0132 | 236220 | FY21 VAFO TO ON P4520D0004 | $14K |
| Sep 7, 2022 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00109 | 236220 | REPLACEMENT OF FIRE DETECTION SYSTEMS IN B316 AND B270 AND REPLACEMENT OF THE DIGITIZER SYSTEM. | $43K |
| Sep 1, 2022 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1522F00178 | 236220 | BUILDING 298 POWER CONDITIONER INSTALLATION | $637K |
| Sep 1, 2022 | Department of the InteriorNER SERVICES MABO (43000) | 140P4321F0033 | 236220 | CONSTRUCTION, REPAIR SWAMP LOCKS LOCK CHAMBER MASONRY FOR NEW GATES, LOWELL NATIONAL HISTORICAL PARK, LOWELL, MA | $9K |
| Aug 25, 2022 | Department of the InteriorNER SERVICES MABO (43000) | 140P4221C0035 | 236220 | REPLACE ROOF AND COMPLETE OTHER REPAIRS AT MORDECAI MOORE/RANGER STATION GARAGE (VAFO) | $4K |
| Aug 15, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6106 | 238220 | NSA-P NWSS REPAIR/REPLACE VARIOUS BFPS | $15K |
| Aug 9, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6026 | 238220 | BLDG 29 AND 77L REPAIR FAILED PORTABLE BACKFLOW PREVENTERS | $11K |
| Aug 5, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21C0040 | 236220 | USDA REPAIR HEADHOUSE #2, ELECTRICAL UPGRADE USDA JOB # FY19 NEA HPRL-8 | $44K |
| Aug 3, 2022 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 183 | W50S7U22P0005 | 238220 | RPL CHILLER, BLDG P-48, CONTRACTOR PYMNT | $22K |
| Aug 3, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21C0029 | 236220 | MECHANICAL SERVICES BUILDING LEAKS HPLR MOD#13 | $48K |
| Jul 31, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5931 | 335312 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE RECURRING PORTION O | $92K |
| Jul 27, 2022 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4221C0002 | 238220 | IRONMASTERS HVAC UPGRADE, PAINTING AND MUSEUM COLLECTIONS STORAGE LOCATED AT THE HOPEWELL FURNACE NATIONAL HISTORIC SITE, 2 MARK BIRD LANE, ELVERSON, PA 19520 | $48K |
| Jul 21, 2022 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4521F0068 | 236220 | 140P4521F0068: REPLACE HVAC SYSTEMS AT BLDG 275, JAMAICA BAY UNIT, GATEWAY NATIONAL RECREATION AREA, BROOKLYN, NY | $5K |
| Jul 18, 2022 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | 47PD0622C0008 | 236220 | PROVIDE AND INSTALL A NEW CAMERA SYSTEM TO REPLACE THE PROHIBITED CAMERA SYSTEM PA0716ZZ | $43K |
| Jul 8, 2022 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4222F0040 | 562112 | INDE - SOLID WASTE AND RECYCLING SERVICE | $67K |
| Jul 5, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5623 | 238220 | INVESTIGATE WATER LEAK FIRE PROTECTION LOOP 77-87 COMPLEX | $4K |
| Jun 2, 2022 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00109 | 236220 | REPLACEMENT OF FIRE DETECTION SYSTEMS IN B316 AND B270 AND REPLACEMENT OF THE DIGITIZER SYSTEM. | $17K |
| May 19, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821C4000 | 334290 | SECURITY SYSTEM INSTALLATION AT NSWCPD | $550K |
| May 19, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0313 | 561720 | BLANKET PURCHASE AGREEMENT FOR QUARTERLY CLEANING AT THE USDA/APHIS/PPQ/PDC FACILITIES MARCH 2ND AND 3RD 2021 | $7K |
| May 6, 2022 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0122D0004 | 236220 | MICRO INDEFINITE DELIVERY / INDEFINITE QUANTITY FOR PHILADELPHIA, PA AND DELAWARE VALLEY (CAMDEN, NJ) FIELD OFFICES FOR REPAIR & ALTERATION CONSTRUCTION SERVICES | $2K |
| Apr 20, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4999 | 561990 | OY1 FUND TASK ORDER | $263K |
Get Alerted Before Fiber Business Solutions Group INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free