Federal Contractor Profile
Bt Federal INC
Federal contracting record: $316M obligated across 548 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
Apr 2, 2026
Federal Sales Analytics
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Top Federal Agencies
- $313M
Department of Defense
99.1% of total obligations
- $1.2M
Department of the Treasury
0.4% of total obligations
- $693K
Department of State
0.2% of total obligations
- $502K
Institute of Museum and Library Services
0.2% of total obligations
- $268K
General Services Administration
0.1% of total obligations
- $87K
Department of the Interior
0.0% of total obligations
Top NAICS Activity
- $264M
517110
WIRED TELECOMMUNICATIONS CARRIERS
104 awards
- $32M
517919
ALL OTHER TELECOMMUNICATIONS
288 awards
- $6.7M
517311
WIRED TELECOMMUNICATIONS CARRIERS
30 awards
- $5.8M
517810
ALL OTHER TELECOMMUNICATIONS
43 awards
- $4.8M
517111
WIRED TELECOMMUNICATIONS CARRIERS
38 awards
- $1.3M
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
28 awards
- $349K
541519
OTHER COMPUTER RELATED SERVICES
4 awards
- $144K
811210
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
8 awards
- $91K
517121
TELECOMMUNICATIONS RESELLERS
2 awards
- $56K
517410
SATELLITE TELECOMMUNICATIONS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| 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 |
| Sep 11, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 517810 | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS. | $94K |
| Sep 11, 2025 | Department of DefenseDISA/DITCO EUROPE | 517111 | BTFI000096EBM - 1 GB COMMERCIAL LEASE BETWEEN EUROPE AND SWA | $160K |
| Sep 11, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 517810 | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS. | $137K |
| Sep 11, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 517810 | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS. | $138K |
| Sep 5, 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 RAFL DORMS. | $2.4M |
| Sep 4, 2025 | Department of DefenseDISA/DITCO EUROPE | 517110 | EIBT000017EBM - 10GB INTERNET PROTOCOL SERVICE (IPS) AT LANDSTUHL REGIONAL MEDICAL CENTER IN LANDSTUHL, GERMANY. | $7K |
| Sep 4, 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 BUILDINGS 94, 141, 142 | $118K |
| Sep 4, 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 B922 TO B944. | $18K |
| Sep 3, 2025 | Department of DefenseDISA/DITCO EUROPE | 517110 | EIBT000018EBM - 10GB INTERNET PROTOCOL SERVICE (IPS) AT THE 48TH MEDICAL GROUP IN RAF LAKENHEATH, GREAT BRITAIN. | $6K |
| Aug 25, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517110 | SITE SURVEY - COMPLEX (CONUS) | $175K |
| Aug 21, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 517919 | INSIDE PLANT SERVICES FOR RAF CROUGHTON COVERING BUILDINGS #67, #4, #22, #33(A AND B), #29, #50, #203, #150, #51, #52, #61, #74, #92, #46, #38, #30, #144(A AND B). | $27K |
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
Related Contractors
Other companies active in NAICS 517110 — WIRED TELECOMMUNICATIONS CARRIERS.
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