| 140D0426P0019 | Fiber Business Solutions Group Inc | $329,000 | DEPARTMENTAL OFFICES | NATIONAL PARK SERVICE | — | 236220 | Z2QA | Dec 29, 2025 | Dec 29, 2025 | May 15, 2026 |
| 140P4225F0023 | Fiber Business Solutions Group Inc | $1,011,200 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 236220 | Y1AA | Sep 24, 2025 | Sep 24, 2025 | Apr 27, 2026 |
| FA860425FB447 | Fiber Business Solutions Group Inc | $52,252 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238210 | DC01 | Sep 18, 2025 | Sep 18, 2025 | Mar 31, 2026 |
| FA860425FB450 | Fiber Business Solutions Group Inc | $42,851 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238210 | DC01 | Sep 17, 2025 | Sep 18, 2025 | Mar 30, 2026 |
| 140P4325F0021 | Fiber Business Solutions Group Inc | $631,417 | National Park Service | National Park Service | — | 236220 | N063 | Aug 29, 2025 | Aug 29, 2025 | May 22, 2026 |
| FA860425FB370 | Fiber Business Solutions Group Inc | $31,964 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238210 | DC01 | Aug 18, 2025 | Aug 18, 2025 | Mar 17, 2026 |
| 140P4225F0010 | Fiber Business Solutions Group Inc | $1,552,213 | National Park Service | National Park Service | — | 236220 | Y1AA | Aug 1, 2025 | Aug 1, 2025 | May 22, 2026 |
| N4008525F4434 | Fiber Business Solutions Group Inc | $115,121 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 335312 | S299 | May 15, 2025 | May 21, 2025 | May 20, 2026 |
| N4008525F4470 | Fiber Business Solutions Group Inc | $218,508 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990 | S119 | May 13, 2025 | Apr 12, 2025 | Apr 11, 2026 |
| 47PD0225C0015 | Fiber Business Solutions Group Inc | $2,887,777 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 236220 | Z2AA | May 6, 2025 | May 6, 2025 | May 22, 2026 |
| W912BU25FA004 | Fiber Business Solutions Group Inc | $199,472 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561730 | F008 | Mar 31, 2025 | Apr 1, 2025 | Mar 30, 2026 |
| 47PD0224C0020 | Fiber Business Solutions Group Inc | $3,008,994 | Public Buildings Service | Public Buildings Service | — | 236220 | Z2AA | Jul 19, 2024 | Jul 19, 2024 | Jul 1, 2026 |
| 140P4224F0012 | Fiber Business Solutions Group Inc | $106,370 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 562112 | S216 | Mar 26, 2024 | Mar 27, 2024 | Mar 20, 2026 |
| 140P2024C0019 | Fiber Business Solutions Group Inc | $23,429,940 | National Park Service | National Park Service | — | 236220 | Y1QA | Feb 2, 2024 | Feb 2, 2024 | Apr 17, 2026 |
| N6449821C4000 | Fiber Business Solutions Group Inc | $3,645,552 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334290 | N063 | May 5, 2021 | May 5, 2021 | Jun 30, 2026 |