Federal Contractor Profile
Bt Federal INC
Federal contracting record: $316M obligated across 557 awards from 6 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
XDCQVKL3RS16
Address
11440 COMMERCE PARK DR, STE-100, RESTON, VA, 201911544
First Federal Award
Oct 5, 2015
Most Recent Award
Aug 31, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$313M
99.1% of total obligations
- Department of the Treasury$1.4M
0.4% of total obligations
- Department of State$693K
0.2% of total obligations
- $502K
Institute of Museum and Library Services
0.2% of total obligations
- General Services Administration$268K
0.1% of total obligations
- Department of the Interior$87K
0.0% of total obligations
Top NAICS Activity
- $264M
- $32M
- $6.7M
- $5.9M
- $4.8M
- $1.3M
- $349K
- $144K
- $91K
- $56K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 18, 2026 | Department of the TreasuryARC DIV PROC SVCS - NMB | 517110 | EIS NMB NETWORK SERVICES CONTRACT | $111K → |
| Jun 23, 2026 | Department of the TreasuryARC DIV PROC SVCS - NMB | 517110 | EIS NMB NETWORK SERVICES CONTRACT | $49K → |
| Jun 17, 2026 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 517810 | OUTSIDE PLANT CONTRACT - INSTALL 12 SM FIBER STRANDS BETWEEN B807 TO B840 ITB. | $21K |
| Jun 9, 2026 | Department of DefenseDISA/DITCO EUROPE | 517111 | CNET000001EBM - 100MB COMMERCIAL LEASE INTRA-EUROPE | $44K |
| Jun 9, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517110 | SITE SURVEY - COMPLEX (CONUS) | $2K → |
| Jun 2, 2026 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 517810 | CONTRACTOR TO SUPPLY, INSTALL, AND TEST 48 SM FIBER STRANDS BETWEEN ITB1245 TO ITB1495 IN ACCORDANCE WITH CONTRACT AND TASK ORDER PERFORMANCE WORK STATEMENTS (PWS). | $140K |
| Jun 2, 2026 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 517810 | CONTRACTOR TO SUPPLY, INSTALL AND TEST SUPPLIES/SERVICES FOR AREA 14 WI-FI INFRASTRUCTURE UPGRADE AT RAF FAIRFORD IN ACCORDANCE WITH CONTRACT AND TASK ORDER PERFORMANCE WORK STATEMENTS (PWS). | $44K |
| May 19, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | CEG8000003EBM - ETHERNET TRANSPORT SERVICES | $4K |
| May 1, 2026 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 517810 | THE CONTRACTOR SHALL ENGINEER, INSTALL, TEST, AND RUN 12 SM FIBER STRANDS BETWEEN B1015 EB AND B834 ITB IN ACCORDANCE WITH THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND TASK ORDER (TO) PERFORMANCE WORK STATEMENTS (PWS). | $15K |
| May 1, 2026 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 517810 | THE CONTRACTOR SHALL ENGINEER, INSTALL, TEST, AND RUN 12 SM FIBER STRANDS BETWEEN B429 EB AND B834 ITB IN ACCORDANCE WITH THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND TASK ORDER (TO) PERFORMANCE WORK STATEMENTS (PWS). | $18K → |
| Apr 30, 2026 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 517810 | CONTRACTOR TO SUPPLY, INSTALL, AND TEST 12 SM FIBER STRANDS BETWEEN B1245 ITB TO B1291 IN ACCORDANCE WITH THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AND TASK ORDER (TO) PERFORMANCE WORK STATEMENTS (PWS). | $54K |
| Apr 1, 2026 | Department of StateU.S. EMBASSY LONDON | 517810 | RADIO TOWER | $42K |
| Feb 10, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 517810 | TOLL FREE NUMBER REACTIVATION FOR OIT | $5K |
| Jan 22, 2026 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 517919 | OUTSIDE PLANT SERVICES | $12K |
| Jan 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517110 | EIBT000019EBM - ETHERNET TRANSPORT SERVICES | $2K |
| Jan 9, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517110 | SITE SURVEY - COMPLEX (CONUS) | $526K → |
| Dec 23, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517110 | SITE SURVEY - COMPLEX (CONUS) | $351K → |
| Dec 19, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517110 | CONTRACTOR SHALL EMPLOY A SERVICE-BASED NETWORK SOLUTION APPROACH WITHIN PUERTO RICO AND THE US VIRGIN ISLANDS. | $629K → |
| Dec 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | CEG8000001EBM | $500 |
| Nov 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517110 | CONTRACTOR SHALL EMPLOY A SERVICE-BASED NETWORK SOLUTION APPROACH WITHIN PUERTO RICO AND THE US VIRGIN ISLANDS. | $63K → |
| Oct 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517110 | CONTRACTOR SHALL EMPLOY A SERVICE-BASED NETWORK SOLUTION APPROACH WITHIN PUERTO RICO AND THE US VIRGIN ISLANDS. | $63K → |
| Sep 23, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 517919 | ENGINEER, INSTALL, TEST, AND REPAIR ISP AND PREMISE WIRING | $0 |
| Sep 23, 2025 | Department of the TreasuryARC DIV PROC SVCS - NMB | 517110 | EIS NMB NETWORK SERVICES CONTRACT | $266K → |
| Sep 22, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 517810 | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS FOR B1087 AND PATCH PANELS TO LC. | $259K |
| Sep 18, 2025 | Department of DefenseDISA/DITCO EUROPE | 517111 | CSA BTFI000093EBM - 100 MB COMMERCIAL TELECOMMUNICATION SERVICE (CIRCUIT) WITH END POINTS WITHIN EUROPE. | $58K → |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $565K
JAKE MARTIN
Rank 1 · Reported Apr 2, 2026
- $499K
MICHAEL BARTHLOW
Rank 2 · Reported Jan 25, 2025
- $301K
RICHARD FORSHT
Rank 3 · Reported Apr 1, 2026
- $301K
VALENCIA REAVES
Rank 4 · Reported Apr 2, 2026
- $290K
TRACY GERMAN
Rank 5 · Reported Nov 14, 2023
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