Federal Contractor Profile
Bt Group PLC
Federal contracting record: $344M obligated across 755 awards from 10 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
JBMHLHY8B5J5
CAGE Code
U7545
Registered Entities (UEIs)
3 under this organization
Address
BT CENTRE - 81 NEWGATE STREET, LONDON, PA, EC1A 7AJ
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$340M
98.7% of total obligations
- Department of State$2.2M
0.6% of total obligations
- Department of the Treasury$1.4M
0.4% of total obligations
- $502K
Institute of Museum and Library Services
0.1% of total obligations
- General Services Administration$268K
0.1% of total obligations
- Department of the Interior$145K
0.0% of total obligations
- Environmental Protection Agency$84K
0.0% of total obligations
- Department of Veterans Affairs$0
0.0% of total obligations
- Department of Homeland Security$0
0.0% of total obligations
- Department of Labor-$18K
-0.0% of total obligations
Top NAICS Activity
- $277M
- $33M
- $15M
- $9.4M
- $5.9M
- $1.3M
- $512K
- $392K
- $380K
- $144K
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 DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517110 | SITE SURVEY - COMPLEX (CONUS) | $2K → |
| Jun 9, 2026 | Department of DefenseDISA/DITCO EUROPE | 517111 | CNET000001EBM - 100MB COMMERCIAL LEASE INTRA-EUROPE | $44K |
| Jun 5, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 517112 | INTERNET SERVICES-INITIAL SVC PROVISION | $43K |
| 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 |
| 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 |
| May 19, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | 517111 | CEG8000003EBM - ETHERNET TRANSPORT SERVICES | $4K |
| May 15, 2026 | Department of DefenseDISA/DITCO EUROPE | 517111 | BTUK000007EBM 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN RAF WADDINGTON, UK AND RAF MOLESWORTH, UK. | $7K |
| 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 |
| 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 |
| 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 |
| Feb 6, 2026 | Department of StateU.S. EMBASSY LONDON | 517410 | TELECOMMUNICATIONS | $571 |
| 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 |
| Dec 16, 2025 | Department of StateU.S. EMBASSY LONDON | 517112 | TELECOMMUNICATIONS | $1K |
| 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 → |
| Nov 28, 2025 | Department of StateU.S. EMBASSY LONDON | 517121 | TELECOMMUNICATIONS | $3 |
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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