# Fiber Business Solutions Group Inc.

Canonical: https://abierto.us/vendors/fiber-business-solutions-group-inc-x699htjaffq9

- UEI: X699HTJAFFQ9
- CAGE: 523Z5
- Location: Norristown, PA
- Awards in window: 102 (236 transactions), $27,488,707 obligated, January 8, 2025 to September 4, 2026

## Awarding agencies

- Department of the Army: 13 awards, $11,819,173
- National Park Service: 12 awards, $7,538,277
- Public Buildings Service: 12 awards, $3,366,286
- Department of the Navy: 18 awards, $1,885,596
- Department of the Air Force: 32 awards, $1,306,137
- Agricultural Research Service: 4 awards, $595,127
- Federal Prison System / Bureau of Prisons: 1 awards, $425,500
- Departmental Offices: 1 awards, $339,820
- Federal Bureau of Investigation: 1 awards, $169,753
- Federal Aviation Administration: 2 awards, $27,100
- U.S. Coast Guard: 2 awards, $15,437
- Missile Defense Agency: 2 awards, $500
- U.S. Fish and Wildlife Service: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 237130 Power and Communication Line and Related Structures Construction: $10,647,732
- 236220 Commercial and Institutional Building Construction: $10,107,167
- 238140 Masonry Contractors: $1,743,300
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,524,978
- 334290 Other Communications Equipment Manufacturing: $715,974
- 541330 Engineering Services: $658,450
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $508,631
- 238110 Poured Concrete Foundation and Structure Contractors: $425,500
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $353,205
- 561730 Landscaping Services: $310,311
- 561990 All Other Support Services: $205,668
- 335312 Motor and Generator Manufacturing: $118,035
- 541513 Computer Facilities Management Services: $70,236
- 562111 Solid Waste Collection: $52,875
- 562112 Hazardous Waste Collection: $34,470

## Competition

- Full and Open Competition After Exclusion of Sources: 59 awards
- Not Competed Under SAP: 17 awards
- Not Available for Competition: 11 awards
- Competed Under SAP: 9 awards
- Full and Open Competition: 3 awards
- Not Competed: 2 awards

## Solicitations won

- Replace USP Fence Concrete at USP Canaan (15BBNF26C21500001), $425,500. https://abierto.us/opportunities/15bbnf26c21500001
- Compressed Gas Cylinder Storage Area Repairs (1232SA26Q0776), $83,000. https://abierto.us/opportunities/1232sa26q0776
- Independence National Historical Park (INDE) - Mas (140P4226R0012), $1,672,000. https://abierto.us/opportunities/140p4226r0012
- Bldg. 4 to Bldg. 77L Exterior Telecommunications Cable Repair (N6449826P2066), $86,033. https://abierto.us/opportunities/n6449826p2066
- National Park Service - Independence National Hist (140P4226R0006), $71,300. https://abierto.us/opportunities/140p4226r0006
- N6449821C4000 Scope Increase (N6449821C4000P00006), $3,645,552. https://abierto.us/opportunities/n6449821c4000p00006
- Supply of Fiber Optic Cable Network, Power, Electronics, and incidental installation (W911N225C0005), $10,544,233. https://abierto.us/opportunities/w911n225c0005
- INDE - REPLACE SECURITY SYSTEMS (SQUARE) (140P4325R0039), $628,623. https://abierto.us/opportunities/140p4325r0039
- NSWCPD -Bldg. 29 - Design Build Fire Alarm Repairs (Mass Notification System) (N64498-25-R-4014), $568,255. https://abierto.us/opportunities/n6449825r4014
- INDE- REPLACE FIRE ALARM SYSTEM INDE SQ (140P4225R0004), $1,496,700. https://abierto.us/opportunities/140p4225r0004
- FY25 Multiple Award Construction Contract (MACC) recompete (FA448424R0017), $300,000,000. https://abierto.us/opportunities/fa448424r0017
- FIBER OPTIC and CABLE INFRASTRUCTURE SUPPORT (FOCIS V) (FA860425RB002). https://abierto.us/opportunities/fa860425rb002

## Largest awards

- W911N225C0005 (definitive contract): $10,544,233, W6QK Lad Contr Off. Fiber Optic Cable Network, Power, and Electronic Supply and Instatllation for Capital Investment Prject at Letterkenny Army Depot and Letterkenny Munitions Center.. https://www.usaspending.gov/award/CONT_AWD_W911N225C0005_9700_-NONE-_-NONE-/
- 47PD0225C0015 (definitive contract): $2,895,740, PBS R3 Acq MGMT Div South. Nixs Fcu Replacement Construction Phase 2, Robert C Nixs Federal Building, Philadelphia Pa. This Award Is for Phase 2 Construction to Replace Fan Coil Units.. https://www.usaspending.gov/award/CONT_AWD_47PD0225C0015_4740_-NONE-_-NONE-/
- 140P4226C0016 (definitive contract): $1,672,000, Northeast Regional Contracting. EO-14398 - Critical Acquisition Response Team (Cart) - Independence National Historical Park (Inde) - Masonry Rehabilitation of Second Bank Block. https://www.usaspending.gov/award/CONT_AWD_140P4226C0016_1443_-NONE-_-NONE-/
- 140P4225F0010 (delivery order): $1,565,801, Northeast Regional Contracting. Inde- Replace Fire Alarm System Inde SQ. https://www.usaspending.gov/award/CONT_AWD_140P4225F0010_1443_140F0822D0045_1448/
- 140P2024C0019 (definitive contract): $1,313,963, DSC Contracting Services Division. Indu 318674 - Stabilization and Restoration of Historic Buildings for Adaptive Reuse, Indiana Dunes National Lakeshore. https://www.usaspending.gov/award/CONT_AWD_140P2024C0019_1443_-NONE-_-NONE-/
- 140P4226F0001 (delivery order): $1,197,314, Northeast Regional Contracting. National Park Service - Independence National Historical Park - Replace Physical Security Systems and Cameras at Multiple Locations. https://www.usaspending.gov/award/CONT_AWD_140P4226F0001_1443_140F0822D0045_1448/
- 140P4225F0023 (delivery order): $1,011,200, Northeast Regional Contracting. Independence National Historical Park (Inde) - Rehabilitation of Historic Dock Street Paving. https://www.usaspending.gov/award/CONT_AWD_140P4225F0023_1443_140F0822D0045_1448/
- N6449821C4000 (definitive contract): $715,974, NSWC Philadelphia Div. Node 4. https://www.usaspending.gov/award/CONT_AWD_N6449821C4000_9700_-NONE-_-NONE-/
- W91QV123C0100 (definitive contract): $658,450, W6QM Micc-Ft Belvoir. Clin 1001 Option Year I. https://www.usaspending.gov/award/CONT_AWD_W91QV123C0100_9700_-NONE-_-NONE-/
- 140P4325F0021 (delivery order): $638,921, Ner Services Mabo. Inde - Replace Security Systems (Square). https://www.usaspending.gov/award/CONT_AWD_140P4325F0021_1443_140F0822D0045_1448/
- N6449825C0007 (definitive contract): $568,255, NSWC Philadelphia Div. Design/Build Mass Notification Fa System. https://www.usaspending.gov/award/CONT_AWD_N6449825C0007_9700_-NONE-_-NONE-/
- 12305B24C0024 (definitive contract): $508,631, USDA ARS Nea Aao Acq/Per Prop. Building Envelope Repair - HNRC Boston. https://www.usaspending.gov/award/CONT_AWD_12305B24C0024_12H2_-NONE-_-NONE-/
- 15BBNF26C21500001 (definitive contract): $425,500, Building and Facilities (Fao). Usp Canaan - Replace Usp Fence Concrete Project 26Z2AQ8 - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15BBNF26C21500001_1540_-NONE-_-NONE-/
- 140D0426P0019 (purchase order): $339,820, Ibc Acq SVCS Directorate. RE-ROOF Declaration (Graff) House Annex. https://www.usaspending.gov/award/CONT_AWD_140D0426P0019_1406_-NONE-_-NONE-/
- 47PB0025F0173 (delivery order): $278,966, PBS R1 Acq Management Division. 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.. https://www.usaspending.gov/award/CONT_AWD_47PB0025F0173_4740_47PB0023D0009_4740/
- N4008525F4470 (delivery order): $218,508, Navfacsyscom Mid-Atlantic. Option Year 4 Funded to. https://www.usaspending.gov/award/CONT_AWD_N4008525F4470_9700_N4008521D0025_9700/
- W15QKN25FA361 (delivery order): $201,980, W6QK Acc-Ri-Picatinny. Joc-A - Guaranteed Minimum Under W15qkn-25-D-A019 - CSS 97161 - Install 2 Vehicle Exhaust Systems - Chicopee, Ma (MA057). https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA361_9700_W15QKN25DA019_9700/
- W912BU25FA004 (delivery order): $199,472, W2SD Endist Philadelphia. Fy 25 Blue Marsh Lake Grounds Maintenance Base to 001. https://www.usaspending.gov/award/CONT_AWD_W912BU25FA004_9700_W912BU25DA002_9700/
- W912BU26FA014 (delivery order): $188,722, W2SD Endist Philadelphia. Blue Marsh Lake Grounds Maintenance Fy 26. https://www.usaspending.gov/award/CONT_AWD_W912BU26FA014_9700_W912BU25DA002_9700/
- 15F06724C0001311 (definitive contract): $169,753, FBI-JEH. HVAC Equipment Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_15F06724C0001311_1549_-NONE-_-NONE-/
- FA448425C0009 (definitive contract): $115,931, FA4484 87 Cons PK. Replace Laminate Floating Flooring, Quarter Round Molding, and Transition Strips at Bldg. 5231. https://www.usaspending.gov/award/CONT_AWD_FA448425C0009_9700_-NONE-_-NONE-/
- N4008525F4434 (delivery order): $115,121, Navfacsyscom Mid-Atlantic. Emergency Generator IDIQ Pny & Nsa-P - Option 3 - Recurring Funding. https://www.usaspending.gov/award/CONT_AWD_N4008525F4434_9700_N4008522D0042_9700/
- FA860425FB394 (delivery order): $109,944, FA8604 AFLCMC Pzi. Fiber Optic and Cable Infrastructure Support (Focis V) Task Order #021. https://www.usaspending.gov/award/CONT_AWD_FA860425FB394_9700_FA860425DB005_9700/
- W912BU25P0005 (purchase order): $103,500, W2SD Endist Philadelphia. Emergency Power Outage Service Ft. Miffl. https://www.usaspending.gov/award/CONT_AWD_W912BU25P0005_9700_-NONE-_-NONE-/
- FA860426FB073 (delivery order): $96,542, FA8604 AFLCMC Pzi. Fiber Optic and Cable Infrastructure Support to 018. https://www.usaspending.gov/award/CONT_AWD_FA860426FB073_9700_FA860425DB005_9700/
- 47PD0224C0020 (definitive contract): $95,596, PBS R3 Acq MGMT Div South. Nixs Fcu Replacement Project, Robert C. Nixs Federal Building, Philadelphia, Pa. This Modification Incorporates Use of the Freeze Method.. https://www.usaspending.gov/award/CONT_AWD_47PD0224C0020_4740_-NONE-_-NONE-/
- N6449826P2066 (purchase order): $86,033, NSWC Philadelphia Div. B4 to 77L Exterior Telecom Cable Repair. https://www.usaspending.gov/award/CONT_AWD_N6449826P2066_9700_-NONE-_-NONE-/
- FA448426F0158 (delivery order): $84,000, FA4484 87 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA448426F0158_9700_FA448425D0004_9700/
- 1232SA26P0485 (purchase order): $83,000, USDA ARS Afm Apd. Errc - Compressed Gas Cylinder Storage Area Repairs - Tim Toal. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0485_12H2_-NONE-_-NONE-/
- FA448425F0137 (delivery order): $79,200, FA4484 87 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0137_9700_FA448425D0004_9700/
- 140P4226C0005 (definitive contract): $71,300, Northeast Regional Contracting. National Park Service - Independence National Historical Park - Restoration of Vehicular Damages to Signer'S Garden Masonry Wall. https://www.usaspending.gov/award/CONT_AWD_140P4226C0005_1443_-NONE-_-NONE-/
- N4008525F1086 (delivery order): $71,099, Navfacsyscom Mid-Atlantic. BFP Option Year 4 Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008525F1086_9700_N4008521D0092_9700/
- FA486126P0001 (purchase order): $70,236, FA4861 99 Cons LGC. Computer Support Technician Services for Education Center. https://www.usaspending.gov/award/CONT_AWD_FA486126P0001_9700_-NONE-_-NONE-/
- FA860425FB381 (delivery order): $69,341, FA8604 AFLCMC Pzi. Fiber Optic and Cable Infrastructure Support (Focis V) Task Order #020. https://www.usaspending.gov/award/CONT_AWD_FA860425FB381_9700_FA860425DB005_9700/
- FA860426FB061 (delivery order): $60,899, FA8604 AFLCMC Pzi. Fiber Optic and Cable Infrastructure Support to 029. https://www.usaspending.gov/award/CONT_AWD_FA860426FB061_9700_FA860425DB005_9700/
- FA448426F0151 (delivery order): $58,340, FA4484 87 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA448426F0151_9700_FA448425D0004_9700/
- 140P4226P0004 (purchase order): $52,875, Northeast Regional Contracting. Inde: Solid Waste, Hazmat, and Recycling Removal and Disposal Service. https://www.usaspending.gov/award/CONT_AWD_140P4226P0004_1443_-NONE-_-NONE-/
- FA860425FB447 (delivery order): $52,252, FA8604 AFLCMC Pzi. Fiber Optic and Cable Infrastructure Support to 012. https://www.usaspending.gov/award/CONT_AWD_FA860425FB447_9700_FA860425DB005_9700/
- FA860425FB340 (delivery order): $50,547, FA8604 AFLCMC Pzi. Fiber Optic and Cable Infrastructure Support. https://www.usaspending.gov/award/CONT_AWD_FA860425FB340_9700_FA860425DB005_9700/
- FA860426FB040 (delivery order): $50,395, FA8604 AFLCMC Pzi. Fiber Optic and Cable Infrastructure Support to 025. https://www.usaspending.gov/award/CONT_AWD_FA860426FB040_9700_FA860425DB005_9700/
- 47PC5426F0236 (delivery order): $50,344, PBS Project Delivery East - Branch D. SSA New Castle Ada Accommodations. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0236_4740_47PD0122D0004_4740/
- N4008525F0168 (delivery order): $50,340, Navfacsyscom Mid-Atlantic. Pnya-Nswc-77h-Bfp Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008525F0168_9700_N4008521D0092_9700/
- FA860425FB450 (delivery order): $43,511, FA8604 AFLCMC Pzi. Fiber Optic and Cable Infrastructure Support to 022. https://www.usaspending.gov/award/CONT_AWD_FA860425FB450_9700_FA860425DB005_9700/
- FA860426FB107 (delivery order): $36,053, FA8604 AFLCMC Pzi. Fiber Optic and Cable Infrastructure Support (Focis V) Task Order #36. https://www.usaspending.gov/award/CONT_AWD_FA860426FB107_9700_FA860425DB005_9700/
- FA860425FB191 (delivery order): $34,793, FA8604 AFLCMC Pzi. FMA2 CS FM9 FY25 Proj# 2024-0319 Area a BLDG 10266 RMS N125-N135 DS Swing Space Focis V to #001. https://www.usaspending.gov/award/CONT_AWD_FA860425FB191_9700_FA860425DB005_9700/
- 140P4224F0012 (bpa call): $34,470, Northeast Regional Contracting. BPA Call for Independence National Historical Park Solid Waste, Recycling, & Hazardous Waste Removal Services. 6-Months Extension. https://www.usaspending.gov/award/CONT_AWD_140P4224F0012_1443_140P4220A0002_1443/
- FA860425FB370 (delivery order): $31,964, FA8604 AFLCMC Pzi. Fiber Optic and Cable Infrastructure Support to 009. https://www.usaspending.gov/award/CONT_AWD_FA860425FB370_9700_FA860425DB005_9700/
- FA860425FB343 (delivery order): $31,576, FA8604 AFLCMC Pzi. Fiber Optic and Cable Infrastructure Support (Focis V). https://www.usaspending.gov/award/CONT_AWD_FA860425FB343_9700_FA860425DB005_9700/
- FA860425FB341 (delivery order): $30,628, FA8604 AFLCMC Pzi. Fiber Optic and Cable Infrastructure Support to 007. https://www.usaspending.gov/award/CONT_AWD_FA860425FB341_9700_FA860425DB005_9700/
- FA860425FB435 (delivery order): $29,681, FA8604 AFLCMC Pzi. Fiber Optic and Cable Infrastructure Support to 023. https://www.usaspending.gov/award/CONT_AWD_FA860425FB435_9700_FA860425DB005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fiber-business-solutions-group-inc-x699htjaffq9.