Data / Federal awards / NAICS 236220 / FIBER BUSINESS SOLUTIONS GROUP INC
FIBER BUSINESS SOLUTIONS GROUP INC: 140 federal contract awards, $63.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIBER BUSINESS SOLUTIONS GROUP INC (UEI X699HTJAFFQ9), Norristown, PA, received 140 federal prime contract awards with $63.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 23 NAICS codes. Its largest buyer is Department of the Interior ($31.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- X699HTJAFFQ9UEI
- Norristown, PALocation
- Small BusinessBusiness size
- 140Contract awards
- $63.5 millionObligated
- 2023-10-05First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 59 | $39.2 million |
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $10.6 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $4.3 million |
| 238140 | Masonry Contractors | 3 | $2.1 million |
| 541330 | Engineering Services | 2 | $1.7 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 29 | $1.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 14 | $1.2 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $715,974 |
| 561990 | All Other Support Services | 3 | $473,376 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $425,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 23 | $31.4 million |
| Department of Defense | 75 | $16.7 million |
| General Services Administration | 20 | $9.2 million |
| Department of Agriculture | 10 | $5.1 million |
| Department of Justice | 3 | $774,753 |
| Department of Homeland Security | 3 | $216,720 |
| Department of Transportation | 6 | $186,532 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.7 million |
| FY2025 | $22.1 million |
| FY2026 | $6.7 million |
Contract awards
The 50 largest of 140 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2024C0019 | Department of the Interior | Definitive Contract | 236220 | INDU 318674 - STABILIZATION AND RESTORATION OF HISTORIC BUILDINGS FOR ADAPTIVE REUSE, INDIANA DUNES NATIONAL LAKESHORE | $23,458,972 | $23,458,972 | February 2, 2024 | July 31, 2026 | Chesterton, IN | usaspending.gov |
| W911N225C0005 | Department of Defense | Definitive Contract | 237130 | FIBER OPTIC CABLE NETWORK, POWER, AND ELECTRONIC SUPPLY AND INSTATLLATION FOR CAPITAL INVESTMENT PRJECT AT LETTERKENNY ARMY DEPOT AND LETTER | $10,544,233 | $10,544,233 | September 12, 2025 | March 15, 2027 | Chambersburg, PA | usaspending.gov |
| 12305B24C0024 | Department of Agriculture | Definitive Contract | 238190 | BUILDING ENVELOPE REPAIR - HNRC BOSTON | $4,288,529 | $4,288,529 | October 16, 2024 | October 31, 2025 | Boston, MA | usaspending.gov |
| 47PD0224C0020 | General Services Administration | Definitive Contract | 236220 | NIXS FCU REPLACEMENT CONSTRUCTION PHASE 1, ROBERT C NIXS FEDERAL BUILDING, PHILADELPHIA PA. THIS AWARD IS FOR PHASE 1 CONSTRUCTION TO REPLAC | $3,008,994 | $3,008,994 | July 19, 2024 | June 1, 2026 | Philadelphia, PA | usaspending.gov |
| 47PD0225C0015 | General Services Administration | Definitive Contract | 236220 | NIXS FCU REPLACEMENT CONSTRUCTION PHASE 2, ROBERT C NIXS FEDERAL BUILDING, PHILADELPHIA PA. THIS AWARD IS FOR PHASE 2 CONSTRUCTION TO REPLAC | $2,895,740 | $2,895,740 | May 6, 2025 | April 23, 2026 | Philadelphia, PA | usaspending.gov |
| 47PD0224C0005 | General Services Administration | Definitive Contract | 236220 | CAHN ELEVATOR MODERNIZATION CONSTRUCTION. EDWARD N. CAHN FEDERAL BUILDING AND UNITED STATES COURTHOUSE, ALLENTOWN, PA. THIS CONTRACT IS FOR | $1,844,517 | $1,844,517 | January 25, 2024 | September 23, 2025 | Allentown, PA | usaspending.gov |
| W91QV123C0100 | Department of Defense | Definitive Contract | 541330 | CONTRACTOR PROVIDING ENGINEER TECH SUPPORT AT FT. WALKER, VA | $1,714,060 | $2,510,372 | September 28, 2023 | September 27, 2026 | Fort A P Hill, VA | usaspending.gov |
| 140P4226C0016 | Department of the Interior | Definitive Contract | 238140 | EO-14398 - CRITICAL ACQUISITION RESPONSE TEAM (CART) - INDEPENDENCE NATIONAL HISTORICAL PARK (INDE) - MASONRY REHABILITATION OF SECOND BANK | $1,672,000 | $1,672,000 | August 10, 2026 | November 30, 2027 | Philadelphia, PA | usaspending.gov |
| 140P4225F0010 | Department of the Interior | Delivery Order | 236220 | INDE- REPLACE FIRE ALARM SYSTEM INDE SQ | $1,565,801 | $1,565,801 | August 1, 2025 | May 22, 2026 | Philadelphia, PA | usaspending.gov |
| 140P4226F0001 | Department of the Interior | Delivery Order | 236220 | NATIONAL PARK SERVICE - INDEPENDENCE NATIONAL HISTORICAL PARK - REPLACE PHYSICAL SECURITY SYSTEMS AND CAMERAS AT MULTIPLE LOCATIONS | $1,197,314 | $1,197,314 | March 24, 2026 | December 21, 2026 | Philadelphia, PA | usaspending.gov |
| 140P4225F0023 | Department of the Interior | Delivery Order | 236220 | INDEPENDENCE NATIONAL HISTORICAL PARK (INDE) - REHABILITATION OF HISTORIC DOCK STREET PAVING | $1,011,200 | $1,011,200 | September 24, 2025 | April 27, 2026 | Philadelphia, PA | usaspending.gov |
| 140P4224F0037 | Department of the Interior | Delivery Order | 236220 | INDE SQUARE DRAINAGE, PAVING, BARRICADES | $810,000 | $810,000 | August 22, 2024 | December 20, 2024 | Philadelphia, PA | usaspending.gov |
| 12305B24C0014 | Department of Agriculture | Definitive Contract | 238220 | REPLACE ERRC CAMPUS HEATING BOILER NUMBER 3 IN SERVICE BUILDING | $731,496 | $731,496 | September 1, 2024 | October 15, 2025 | Glenside, PA | usaspending.gov |
| N6449821C4000 | Department of Defense | Definitive Contract | 334290 | SECURITY SYSTEM INSTALLATION AT NSWCPD | $715,974 | $3,615,262 | May 5, 2021 | June 30, 2026 | Norristown, PA | usaspending.gov |
| 140P4325F0021 | Department of the Interior | Delivery Order | 236220 | INDE - REPLACE SECURITY SYSTEMS (SQUARE) | $638,921 | $638,921 | August 29, 2025 | May 22, 2026 | Philadelphia, PA | usaspending.gov |
| N6449825C0007 | Department of Defense | Definitive Contract | 238210 | DESIGN/BUILD MASS NOTIFICATION FA SYSTEM | $568,255 | $568,255 | August 11, 2025 | September 7, 2026 | Philadelphia, PA | usaspending.gov |
| 15BBNF26C21500001 | Department of Justice | Definitive Contract | 238110 | USP CANAAN - REPLACE USP FENCE CONCRETE PROJECT 26Z2AQ8 - EO 14398 | $425,500 | $425,500 | October 1, 2026 | April 8, 2027 | Waymart, PA | usaspending.gov |
| 140D0426C0143 | Department of the Interior | Definitive Contract | 238140 | THE PROJECT INVOLVES CONSTRUCTION OF A NEW REINFORCED MASONRY BARRIER WALL AND ASSOCIATED SITE IMPROVEMENTS WITHIN INDEPENDENCE NATIONAL HIS | $394,000 | $394,000 | September 23, 2026 | February 23, 2027 | Philadelphia, PA | usaspending.gov |
| 47PB0024F0138 | General Services Administration | Delivery Order | 236220 | PROVIDE LABOR AND MATERIALS FOR THE DONAHUE ELEMENTS | $356,574 | $356,574 | February 8, 2024 | December 29, 2024 | Worcester, MA | usaspending.gov |
| 140D0426P0019 | Department of the Interior | Purchase Order | 236220 | RE-ROOF DECLARATION (GRAFF) HOUSE ANNEX | $339,820 | $339,820 | December 29, 2025 | May 22, 2026 | Philadelphia, PA | usaspending.gov |
| 47PB0025F0173 | General Services Administration | Delivery Order | 236220 | THIS PROJECT IS TO REPAIR DAMAGE AT THE MCCORMACK FEDERAL BUILDING IN BOSTON, MA. THE CONTRACT WILL BE AWARDED IN THE AMOUNT OF $278,966.11. | $278,966 | $278,966 | April 2, 2025 | July 28, 2025 | Boston, MA | usaspending.gov |
| N4008524F5226 | Department of Defense | Delivery Order | 561990 | OY #3 FUNDING TASK ORDER | $254,868 | $254,868 | April 11, 2024 | April 11, 2025 | Philadelphia, PA | usaspending.gov |
| N4008525F4470 | Department of Defense | Delivery Order | 561990 | OPTION YEAR 4 FUNDED TO | $218,508 | $218,508 | April 12, 2025 | April 11, 2026 | Philadelphia, PA | usaspending.gov |
| 70Z08323CCLEV0004 | Department of Homeland Security | Definitive Contract | 236220 | REPAIR HVAC SYSTEMS CG AIR STATION ATLANTIC CITY, PN 15880115 | $206,720 | $4,656,720 | September 25, 2023 | February 28, 2025 | Absecon, NJ | usaspending.gov |
| W15QKN25FA361 | Department of Defense | Delivery Order | 236220 | JOC-A - GUARANTEED MINIMUM UNDER W15QKN-25-D-A019 - CSS 97161 - INSTALL 2 VEHICLE EXHAUST SYSTEMS - CHICOPEE, MA (MA057) | $201,980 | $201,980 | October 1, 2025 | December 30, 2025 | Chicopee, MA | usaspending.gov |
| 15F06724C0001311 | Department of Justice | Definitive Contract | 238220 | HVAC EQUIPMENT MAINTENANCE SERVICES | $199,753 | $199,753 | September 18, 2024 | September 17, 2027 | Fairview Village, PA | usaspending.gov |
| W912BU25FA004 | Department of Defense | Delivery Order | 561730 | FY 25 BLUE MARSH LAKE GROUNDS MAINTENANCE BASE TO 001 | $199,472 | $199,472 | April 1, 2025 | March 30, 2026 | Leesport, PA | usaspending.gov |
| 47PD0223C0014 | General Services Administration | Definitive Contract | 236220 | BYRNE GREEN HOT WATER LOOP #1 REPLACEMENT, BYRNE GREEN FEDERAL BUILDING, PHILADELPHIA PA. AWARD TO REPLACE THE BROKEN HOT WATER LOOP WITHIN | $189,663 | $2,674,290 | August 10, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| W912BU26FA014 | Department of Defense | Delivery Order | 561730 | BLUE MARSH LAKE GROUNDS MAINTENANCE FY 26 | $188,722 | $188,722 | April 13, 2026 | March 30, 2027 | Leesport, PA | usaspending.gov |
| 15BBR026C00000001 | Department of Justice | Definitive Contract | 238330 | 26Z2AV3 INTERIOR REPAIRS SALLYPORT FLOORS 1ST AND 3RD FLOORS IN ACCORDANCE WITH EO 14398 PROHIBITS FEDERAL CONTRACTORS AND SUBCONTRACTORS DO | $149,500 | $149,500 | October 19, 2026 | May 17, 2027 | Fairview Village, PA | usaspending.gov |
| 692M1524F00230 | Department of Transportation | Delivery Order | 236220 | NEW QVL 24-0021 B 300 316 OFFICE RENOVATION AWARD TO G FORCE | $146,400 | $146,400 | September 24, 2024 | January 22, 2025 | Atlantic City, NJ | usaspending.gov |
| 47PB0024F0140 | General Services Administration | Delivery Order | 236220 | RENOVATE THE UNITED STATES MARSHALS SERVICE (USMS) OFFICE IN RM 427 OF THE GIAIMO FEDERAL BUILDING IN NEW HAVEN, CT. | $139,649 | $139,649 | January 31, 2024 | August 6, 2024 | New Haven, CT | usaspending.gov |
| 140P4224C0007 | Department of the Interior | Definitive Contract | 237110 | INDE- REPLACE WALNUT ST. FIRE PUMP AND CONTROLLER | $120,290 | $120,290 | August 15, 2024 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| FA448425C0009 | Department of Defense | Definitive Contract | 236220 | REPLACE LAMINATE FLOATING FLOORING, QUARTER ROUND MOLDING, AND TRANSITION STRIPS AT BLDG. 5231 | $115,931 | $115,931 | May 13, 2025 | July 15, 2025 | Trenton, NJ | usaspending.gov |
| 47PB0025F0020 | General Services Administration | Delivery Order | 236220 | SECURITY RELATED UPGRADES FOR SENATOR REEDS SUITE ON THE 4TH FLOOR OF THE PROVIDENCE COURTHOUSE IN PROVIDENCE, RI. | $115,128 | $115,128 | October 28, 2024 | August 1, 2025 | Providence, RI | usaspending.gov |
| N4008525F4434 | Department of Defense | Delivery Order | 335312 | EMERGENCY GENERATOR IDIQ PNY & NSA-P - OPTION 3 - RECURRING FUNDING | $115,121 | $115,121 | May 21, 2025 | May 20, 2026 | Philadelphia, PA | usaspending.gov |
| FA860425FB394 | Department of Defense | Delivery Order | 238210 | FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT (FOCIS V) TASK ORDER #021 | $109,944 | $109,944 | September 24, 2025 | September 30, 2026 | Wright Patterson Afb, OH | usaspending.gov |
| FA860426FB103 | Department of Defense | Delivery Order | 238210 | FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT (FOCIS V) TASK ORDER #030 | $107,449 | $107,449 | June 18, 2026 | October 8, 2026 | Dayton, OH | usaspending.gov |
| W912BU25P0005 | Department of Defense | Purchase Order | 237130 | EMERGENCY POWER OUTAGE SERVICE FT. MIFFL | $103,500 | $103,500 | March 5, 2025 | June 1, 2025 | Philadelphia, PA | usaspending.gov |
| 140P4224F0012 | Department of the Interior | BPA Call | 562112 | BPA CALL FOR INDEPENDENCE NATIONAL HISTORICAL PARK SOLID WASTE, RECYCLING, & HAZARDOUS WASTE REMOVAL SERVICES. | $103,410 | $103,410 | March 27, 2024 | March 20, 2026 | Philadelphia, PA | usaspending.gov |
| N4008524F5527 | Department of Defense | Delivery Order | 335312 | OY #2 FUNDING TASK ORDER | $100,473 | $100,473 | May 21, 2024 | May 20, 2025 | Philadelphia, PA | usaspending.gov |
| 47PC5426F0510 | General Services Administration | Delivery Order | 236220 | JUDGE MOSES RENOVATIONS... JOHN PASOTRE FCH... PROVIDENCE, RI, 02903 | $99,967 | $99,967 | September 23, 2026 | November 23, 2026 | Providence, RI | usaspending.gov |
| FA860426FB073 | Department of Defense | Delivery Order | 238210 | FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT TO 018 | $96,542 | $96,542 | February 20, 2026 | July 30, 2026 | Dayton, OH | usaspending.gov |
| 47PC5126F0509 | General Services Administration | Delivery Order | 236220 | CARPET REPLACEMENT,TRENTON NEW JERSEY | $92,150 | $92,150 | September 30, 2026 | December 29, 2026 | Trenton, NJ | usaspending.gov |
| N6449826P2066 | Department of Defense | Purchase Order | 238210 | B4 TO 77L EXTERIOR TELECOM CABLE REPAIR | $86,033 | $86,033 | May 8, 2026 | June 18, 2026 | Philadelphia, PA | usaspending.gov |
| FA448426F0158 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 16595755: THE CONTRACTOR SHALL RENOVATE BUILDING 124 BATHROOM AT JOINT BASE MCGUIRE DIX LAKEHURST IN ACCO | $84,000 | $84,000 | May 18, 2026 | November 17, 2026 | Trenton, NJ | usaspending.gov |
| 1232SA26P0485 | Department of Agriculture | Purchase Order | 236220 | ERRC - COMPRESSED GAS CYLINDER STORAGE AREA REPAIRS - TIM TOAL | $83,000 | $83,000 | August 10, 2026 | November 30, 2026 | Glenside, PA | usaspending.gov |
| FA448425F0137 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: SEED PROJECT NUMBER MSBL 24-1023: THE CONTRACTOR SHALL CONVERT A DORMITORY ROOM INTO A KITCHEN AT BUILDING 481, JOINT BASE | $79,200 | $79,200 | March 12, 2025 | February 26, 2026 | Trenton, NJ | usaspending.gov |
| N4008524F6614 | Department of Defense | Delivery Order | 238220 | GLXJ34 BFP CONTRACT OPTION 3 EXERCISED**AMENDED FR CUSTOMER WORK/ | $73,740 | $73,740 | September 29, 2024 | September 28, 2025 | Philadelphia, PA | usaspending.gov |
| 140P4226C0005 | Department of the Interior | Definitive Contract | 238140 | NATIONAL PARK SERVICE - INDEPENDENCE NATIONAL HISTORICAL PARK - RESTORATION OF VEHICULAR DAMAGES TO SIGNER'S GARDEN MASONRY WALL | $71,300 | $71,300 | March 31, 2026 | May 15, 2026 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 238190
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.