Federal Contractor Profile
Fiber Business Solutions Group INC
$146M obligated·349 awards·9 agencies·34 NAICS
Federal Contracts
Showing contracts 301–350 of 509 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1520F00667 | 236220 | THE PURPOSE OF ISSUING THIS TASK ORDER IS FOR THE PROCUREMENT OF SERVICES FOR THE PLACEMENT OF NEW FIBER CABLE AND REMOVAL OF ROAD CABLE AT THE FAA WJHTC. | $55K |
| Sep 16, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1520F00663 | 236220 | BUILDING 319 HVAC TELECOM CLOSET ROOM 102 PROJECT. | $41K |
| Aug 31, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0856 | 561730 | SLF TASK ORDER FOR DE FY20 TO#3 | $88K |
| Aug 27, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20C0041 | 237310 | BLUE MARSH ACCESS ROAD DEMOLISH AND RECONSTRUCT THE EXISTING ROADWAY BETWEEN STA. 0+51 AND STA. 65+53, INCLUDING THE REMOVAL AND REPLACEMENT OF UNSTABLE MATERIALS. INSTALL INDUCTIVE LOOP VEHICLE COUNTER SYSTEM. PAINT LINES ON RECONSTRUCTED ROADWAY. | $1.2M |
| Aug 20, 2020 | Department of the InteriorNER SERVICES MABO (43000) | 140P4219C0015 | 238910 | REPAIR/REPLACE DAMAGED WALKWAYS AND OTHER MAINTENANCE ACTIVITIES AT GLORIA DEI OLD SWEDES EPISCOPAL CHURCH, PHILADELPHIA, PA WORK INCLUDES ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO REPAIR OR REPLACE DAMAGED WALKWAY | $9K |
| Aug 17, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1520F00503 | 236220 | PROVIDE FUNDING TO WIDENING PARKING LOT A ACCESS ROADWAY TO FACILITATE CONSTRUCTION FOR NEW LFA PLAYGROUND AND NEW HVAC PROJECT BOTH ADJACENT TO B300. | $29K |
| Aug 7, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020C0044 | 236220 | ROOF AND COOLING TOWER REPLACEMENT PROJECT RIN00326, LEE HAMILTON FEDERAL BUILDING&U.S. COURTHOUSE, 121 WEST SPRING STREET, NEW ALBANY, IN 47150-3645 | $1.4M |
| Aug 6, 2020 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4220P0034 | 238210 | INDE - FIRE ALARM SYSTEM-1ST NAT'L BANK | $27K |
| Jul 22, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0836 | 561730 | FY20 TO #1 | $213K |
| Jul 22, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0837 | 561730 | FY20 TO#2 | $117K |
| Jul 8, 2020 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119C0026 | 238220 | VAFO 163366 PHILANDER CHASE KNOX HOUSE HEATING SYSTEM REPLACEMENT | $6K |
| Jun 18, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B20C0019 | 238210 | ERRC ELEVATOR MODERNIZATION | $623K |
| Jun 17, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19C0037 | 236220 | REPLACE ADMIN WING FLOOR TILES REPLACE CARPET AND PAINT | $131K |
| May 14, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819C4016 | 238290 | FIBER BACKBONE AND COMPLETE NODE INSTALLATION FOR AWARE SYSTEM IN NSWCPD BUILDINGS | $1.0M |
| May 1, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020C0028 | 236220 | FIRE ALARM&EXTERIOR STAIRWELL REPLACEMENT PROJECT, LEE HAMILTON FEDERAL BUILDING, NEW ALBANY IN. REMOVE AND REPLACE EXISTING FIRE ALARM SYSTEM AND RECONFIGURE THE BASEMENT FIRE EXIT. | $432K |
| Apr 14, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B20C0015 | 238220 | EMERGENCY SERVICE TO REPAIR WELL'S #2&5 | $77K |
| Apr 3, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU20C0016 | 561730 | FUNDING | $191K |
| Apr 1, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400290 | 236220 | REQUISITION 20MA000780 WAS ISSUED TO REDUCE THE DASH-1 SUITE FROM 450 SF TO 300 SF IN 4A-087 IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $23,420.96. THE PERIOD OF PERFORMANCE IS 04/01/20 TO 12/31/20. | $23K |
| Mar 25, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19C0030 | 238220 | REPLACE BOILER SYSTEM IAW | $4K |
| Mar 5, 2020 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119C0026 | 238220 | VAFO 163366 PHILANDER CHASE KNOX HOUSE HEATING SYSTEM REPLACEMENT | $5K |
| Feb 26, 2020 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119C0026 | 238220 | VAFO 163366 PHILANDER CHASE KNOX HOUSE HEATING SYSTEM REPLACEMENT | $22K |
| Feb 20, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B20C0013 | 238210 | REPAIR CHEM WING 208V BUS IAW ATTACHED | $69K |
| Feb 14, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019C0050 | 236220 | CONTRACT 47PF0019C0050-"SOUTH BEND LOADING DOCK AND PLAZA RESTORATION" PROJECT AT THE ROBERT A. GRANT FEDERAL BUILDING, 204 SOUTH MAIN STREET, SOUTH BEND, IN. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY EQUIPMENT, MATERIAL, LABOR AND EQUIPMENT TO PERFORM REMEDIATION WORK AT LOADING DOCK AREA AT THE GRANT FEDERAL BUILDING PER THE SCOPE OF WORK. THE PERIOD OF PERFORMANCE IS 179 CALENDAR DAYS FROM ON-SITE NOTICE TO PROCEED. | $26K |
| Feb 12, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19C0037 | 236220 | REPLACE ADMIN WING FLOOR TILES REPLACE CARPET AND PAINT | $4K |
| Jan 21, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B20C0007 | 561210 | UPGRADE BARC (5) FUEL STATIONS | $130K |
| Nov 14, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019C0050 | 236220 | CONTRACT 47PF0019C0050-"SOUTH BEND LOADING DOCK AND PLAZA RESTORATION" PROJECT AT THE ROBERT A. GRANT FEDERAL BUILDING, 204 SOUTH MAIN STREET, SOUTH BEND, IN. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY EQUIPMENT, MATERIAL, LABOR AND EQUIPMENT TO PERFORM REMEDIATION WORK AT LOADING DOCK AREA AT THE GRANT FEDERAL BUILDING PER THE SCOPE OF WORK. THE PERIOD OF PERFORMANCE IS 179 CALENDAR DAYS FROM ON-SITE NOTICE TO PROCEED. | $15K |
| Nov 12, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018C0073 | 238990 | IGF::OT::IGF ROCR 137484/251496 FOUNTAIN MODIFICATIONS AT GEORGETOWN WATERFRONT PARK, WASHINGTON DC | $11K |
| Oct 18, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1450 | 561730 | SLF TREATMENT IN NJ | $25K |
| Oct 3, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1356 | 561730 | SLF TREATMENT IN NJ | $11K |
| Oct 2, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1480 | 561730 | TO#12 SLF TREATMENT IN DE | $3K |
| Sep 30, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1480 | 561730 | TO#12 SLF TREATMENT IN DE | $7K |
| Sep 27, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1450 | 561730 | SLF TREATMENT IN NJ | $40K |
| Sep 27, 2019 | Department of DefenseFA4484 87 CONS PK | FA448419CA057 | 238220 | B124 FIRE SUPPRESSION SYSTEM | $645K |
| Sep 27, 2019 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC19C7005 | 238220 | REPLACE CHILLER, P-48 | $223K |
| Sep 27, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19C0039 | 236220 | BLDG 194 - INSTALL MISSION ALARM SYSTEM | $48K |
| Sep 26, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1356 | 561730 | SLF TREATMENT IN NJ | $30K |
| Sep 26, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1440 | 561730 | TO#11 SLF TREATMENT IN DE | $19K |
| Sep 26, 2019 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4218C0014 | 238220 | VAFO ADMIN HVAC REHAB | $149K |
| Sep 26, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819C4016 | 238290 | FIBER BACKBONE AND COMPLETE NODE INSTALLATION FOR AWARE SYSTEM IN NSWCPD BUILDINGS | $269K |
| Sep 25, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1328 | 561730 | SLF TREATMENT IN NJ | $267K |
| Sep 25, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1356 | 561730 | SLF TREATMENT IN NJ | $36K |
| Sep 25, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1432 | 561730 | SLF TREATMENT IN NJ | $46K |
| Sep 25, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119C0026 | 238220 | VAFO 163366 PHILANDER CHASE KNOX HOUSE HEATING SYSTEM REPLACEMENT | $837K |
| Sep 25, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19C0019 | 236220 | BUILDING 10 UPGRADES AND OTHER ROOF REPLACEMENTS | $3.7M |
| Sep 24, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1149 | 561730 | TO#10 SLF TREE TREATMENT IN PA - G FORCE MINERSVILLE | $7K |
| Sep 23, 2019 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4219C0015 | 238910 | REPAIR/REPLACE DAMAGED WALKWAYS AND OTHER MAINTENANCE ACTIVITIES AT GLORIA DEI OLD SWEDES EPISCOPAL CHURCH, PHILADELPHIA, PA WORK INCLUDES ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO REPAIR OR REPLACE DAMAGED WALKWAY | $539K |
| Sep 23, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019C0050 | 236220 | CONTRACT 47PF0019C0050-"SOUTH BEND LOADING DOCK AND PLAZA RESTORATION" PROJECT AT THE ROBERT A. GRANT FEDERAL BUILDING, 204 SOUTH MAIN STREET, SOUTH BEND, IN. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY EQUIPMENT, MATERIAL, LABOR AND EQUIPMENT TO PERFORM REMEDIATION WORK AT LOADING DOCK AREA AT THE GRANT FEDERAL BUILDING PER THE SCOPE OF WORK. THE PERIOD OF PERFORMANCE IS 179 CALENDAR DAYS FROM ON-SITE NOTICE TO PROCEED. | $28K |
| Sep 20, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400245 | 236220 | REQUISITION 19MA001811 WAS ISSUED TO REPAIR CONFERENCE ROOM PA 7A-145 IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $18,761.62 AND THE SUPPORTING EMAIL CAN BE FOUND IN THE SUPPORTING DOCUMENTS. THE PERIOD OF PERFORMANCE IS 09/20/19 TO | $19K |
| Sep 19, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19C0035 | 238210 | IT SECURITY UPGRADES IAW ATTACHMENTS 1 THRU 4, BASE BID ONLY | $154K |
| Sep 18, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1329 | 561730 | TO#10 SLF TREATMENT IN DE | $6K |
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