Federal Contractor Profile
Bt Group PLC
$344M obligated·755 awards·10 agencies·21 NAICS
Federal Contracts
Showing award actions 101–150 of 1,110 funded award actions, most recent first.
- Contracts with positive obligations
- 755
- Funded award actions shown
- 1,110
- Obligations shown
- $344M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 6, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5625P0449 | 517410 | TELECOMMUNICATIONS | $788 |
| Oct 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319F0005 | 517110 | CONTRACTOR SHALL EMPLOY A SERVICE-BASED NETWORK SOLUTION APPROACH WITHIN PUERTO RICO AND THE US VIRGIN ISLANDS. | $63K |
| Sep 23, 2025 | Department of the TreasuryARC DIV PROC SVCS - NMB | 20343225F00009 | 517110 | EIS NMB NETWORK SERVICES CONTRACT | $266K |
| Sep 23, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558724F0226 | 517919 | ENGINEER, INSTALL, TEST, AND REPAIR ISP AND PREMISE WIRING | $0 |
| Sep 22, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725F0112 | 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 | HC102125PA055 | 517111 | CSA BTFI000093EBM - 100 MB COMMERCIAL TELECOMMUNICATION SERVICE (CIRCUIT) WITH END POINTS WITHIN EUROPE. | $58K |
| Sep 18, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102125PA087 | 517111 | BTUK000025EBM - 1GB COMMERCIAL CIRCUIT INTRA EUROPE | $138K |
| Sep 11, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725F0163 | 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 11, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725F0164 | 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) | FA558725F0165 | 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 | HC102125PA082 | 517111 | BTFI000096EBM - 1 GB COMMERCIAL LEASE BETWEEN EUROPE AND SWA | $160K |
| Sep 9, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102125PA079 | 517111 | BTUK000024EBM - 10MB COMMERCIAL LEASE INTRA-EUROPE | $107K |
| Sep 5, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725F0109 | 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 | HC102124FA036 | 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) | FA558725F0167 | 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) | FA558725F0189 | 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 | HC102124FA037 | 517110 | EIBT000018EBM - 10GB INTERNET PROTOCOL SERVICE (IPS) AT THE 48TH MEDICAL GROUP IN RAF LAKENHEATH, GREAT BRITAIN. | $6K |
| Sep 3, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5625P1205 | 517112 | TELECOMMUNICATIONS | $25K |
| Aug 25, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324F0157 | 517110 | SITE SURVEY - COMPLEX (CONUS) | $175K |
| Aug 25, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124P0047 | 517112 | INTERNET SERVICES-INITIAL SVC PROVISION | $43K |
| Aug 21, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725F0169 | 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 |
| Aug 19, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725F0166 | 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 ARMAG TO B645. | $25K |
| Aug 19, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102125PA059 | 517111 | BTFI000094EBM 1 GB CIRCUIT INTRA EUROPE | $224K |
| Aug 15, 2025 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987121F0002 | 517110 | NETWORK INFRASTRUCTURE SERVICES, INCLUDING OPTIONAL MANAGED SERVICES AND EXPANSION OF THE IMLS NETWORK CONNECTIVITY. | $70K |
| Aug 8, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725F0157 | 517810 | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS. | $226K |
| Aug 7, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102125PA021 | 517111 | BTUK000023EBM - 1GB DEDICATED ETHERNET COMMERCIAL LEASE BETWEEN RAMSTEIN, AIR BASE, GERMANY AND SITE Y ISRAEL. | $3K |
| Aug 6, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725F0152 | 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 ITB 977 AND 999. | $14K |
| Aug 6, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725F0153 | 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 ITB B834 AND ITB B1087. | $35K |
| Aug 5, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725F0143 | 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 ITB 1245 TO ITB 1087 48 STRANDS OF SM FIBER. | $49K |
| Aug 5, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725F0151 | 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 B94, B1307, AND B948. | $49K |
| Aug 1, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725F0145 | 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 591 (BDOC) AND THE MODULAR FACILITY ZINC, HH-128. | $39K |
| Aug 1, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102125PA062 | 517111 | BTFI000095EBM - 1 GB COMMERCIAL LEASE INTRA-EUROPE | $141K |
| Jul 28, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725F0139 | 517810 | CONTRACTOR TO SUPPLY, INSTALL, TEST, 12 SM FIBER STRANDS BETWEEN OUR EB 1138 TO ITB B1087. LC CONNECTORS TO BE USED IS 1087 AND ST CONNECTORS TERMINATED ON GFE PANEL WITHIN 1138 RACK. FIBER TO BE TESTED AND RESULTS SHARED WITH COR. | $14K |
| Jul 28, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725F0140 | 517810 | THE CONTRACTOR SHALL ENGINEER INSTALL, TEST, 12 SM FIBER STRANDS BETWEEN OUR CEB 949 TO ITB 977 AND B1087. 12 SM FIBER STRANDS BETWEEN FLOOR 1 AND 3 FROM THE GROUND FLOOR. LC CONNECTORS TO BE USED IN ALL LOCATION. FIBER TESTING TO BE SHARED WITH COR. | $38K |
| Jul 28, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725F0141 | 517810 | THE CONTRACTOR SHALL ENGINEER INSTALL, TEST, RUN 12 SM FIBER STRANDS TO B977 FROM B997 ALL FIBERS TO BE TERMINATED IN EXISTING RACK AND TESTED, HAVE AS BUILT DRAWINGS. LC CONNECTIONS. | $9K |
| Jul 28, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725F0142 | 517810 | THE CONTRACTOR SHALL ENGINEER INSTALL, TEST, 12 SM FIBER STRANDS BETWEEN OUR EB 1310 TO ITB B1346. LC CONNECTORS TO BE USED IS 1346 AND ST CONNECTORS TERMINATED ON GFE PANEL WITHIN 1310 RACK. FIBER TO BE TESTED AND RESULTS SHARED WITH COR. | $15K |
| Jul 21, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5625P0980 | 517111 | TELECOMMUNICATIONS | $102K |
| Jul 9, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102125PA017 | 517111 | BTFI000089EBM - 100 MB COMMERCIAL LEASE BETWEEN STUTTGART, GERMANY AND CHAMBESY, SWITZERLAND. | $991 |
| Jul 2, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102125PA043 | 517111 | CSA BTFI000091EBM - 10.709GB INTRA-EUROPE COMMERCIAL TELECOMMUNICATIONS CIRCUIT. | $408K |
| Jul 2, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102125PA044 | 517111 | CSA BTFI000092EBM - 10.709GB INTRA-EUROPE COMMERCIAL TELECOMMUNICATIONS CIRCUIT. | $408K |
| Jul 1, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324F0157 | 517110 | SITE SURVEY - COMPLEX (CONUS) | $91K |
| Jul 1, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725F0131 | 811210 | UPS MAINTENANCE | $17K |
| Jul 1, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725F0133 | 811210 | UPS MAINTENANCE | $3K |
| Jul 1, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725F0134 | 811210 | UPS MAINTENANCE | $28K |
| Jun 30, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725F0116 | 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 HH 2262 TO B669. | $5K |
| Jun 16, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5624P0910 | 517121 | TELECOMMUNICATIONS | $25K |
| Jun 11, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25P0003 | 517111 | SOFA RATIFICATION FOR SURVEY ESCORTING SERVICES IN LAKENHEATH UK | $6K |
| May 22, 2025 | Department of DefenseDISA/DITCO EUROPE | HC102120FA027 | 517110 | CSA GNBT000039EBM, A 10.709 GB/OTU2 COMMERCIAL ALLA CIRCUIT WITHIN GERMANY. | $39K |
| May 22, 2025 | Department of StateU.S. EMBASSY LONDON | 19UK5624P0512 | 517121 | TELECOMMUNICATIONS | $61K |
| May 20, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558724F0027 | 517919 | OUTSIDE PLANT IT INFRASTRUCTURE FIBER PATHS FOR FLIGHT LINE AT RAF MILDENHALL | $2K |
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