BT FEDERAL INC
RESTON, Virginia
Total Received
$210.6M
Total Awards
213
State
Virginia
Last Updated
Apr 15, 2026
Yearly Funding Trend
$176.7M24
$33.9M25
$47K26
Top 50 Awards to BT FEDERAL INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HC102118FA047_9700_HC101316D0003_9700 GNBT000030EBM - 5 GB COMMERCIAL LEASE BETWEEN CAMP LEMONIER, DJIBOUTI AND NAPLES, ITALY. | Department of Defense Defense Information Systems Agency | — | — | 2024 | $54,493,442 |
CONT_AWD_HC102118FA046_9700_HC101316D0003_9700 CSA GNBT000029EBM - 5GB COMMERCIAL ETHERNET CIRCUIT BETWEEN ITALY AND DJIBOUTI. | Department of Defense Defense Information Systems Agency | — | — | 2024 | $35,651,148 |
CONT_AWD_HC102118FA003_9700_HC101316D0003_9700 GNBT000014EBM - 10GB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | — | 2024 | $27,541,467 |
CONT_AWD_HC102120FA001_9700_HC101316D0003_9700 GNBT000033EBM 10 GB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | — | 2024 | $25,836,266 |
CONT_AWD_HC102121FA002_9700_HC101316D0003_9700 GNBT000042EBM 10 GB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | — | 2025 | $19,668,879 |
CONT_AWD_HC101319F0005_9700_HC101316D0003_9700 EQUIPMENT CONVERSION - NRC | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $5,413,266 |
CONT_AWD_HC102118FA011_9700_HC101316D0003_9700 GNBT000016EBM - 622.08MB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | — | 2024 | $3,579,775 |
CONT_AWD_HC102117PA007_9700_-NONE-_-NONE- BTFI000026EBM - 20MB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | — | 2024 | $2,888,632 |
CONT_AWD_FA558725F0109_9700_FA558725D0001_9700 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. | Department of Defense Department of the Air Force | — | — | 2025 | $2,365,387 |
CONT_AWD_HC102118FA010_9700_HC101316D0003_9700 GNBT000015EBM - 622.08MB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | — | 2024 | $1,973,300 |
CONT_AWD_HC102118PA046_9700_-NONE-_-NONE- BTFI000033EBM. 622.080MB FIBER UNPROTECTED UNCHANNELIZED INTRA JORDAN | Department of Defense Defense Information Systems Agency | — | — | 2024 | $1,970,200 |
CONT_AWD_FA558724F0027_9700_FA558719DA001_9700 RAF MILDENHALL FLIGHT SYSTEM COMMUNICATIONS UPGRADE (ALT FOC) | Department of Defense Department of the Air Force | — | — | 2024 | $1,395,055 |
CONT_AWD_HC102122FA019_9700_HC101316D0003_9700 GNBT000056EBM-2.5 GIGABIT ETHERNET FIBER LEASE BETWEEN ERBIL, IRAQ AND WIESBADEN, GERMANY. | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2025 | $1,231,328 |
CONT_AWD_FA558724F0168_9700_FA558719DA001_9700 PROVIDE FTTP TO MILITARY HOUSE ON RAF LAKENHEATH | Department of Defense Department of the Air Force | — | — | 2024 | $973,617 |
CONT_AWD_20343220F00015_2036_GS00Q17NSD3001_4732 EIS - TIC COMPLIANCE & RAM SERVICES - DE-OBLIGATING FUNDS. | Department of the Treasury Bureau of the Fiscal Service | — | RESTON, VA-11 | 2024 | $956,362 |
CONT_AWD_FA558723F0172_9700_FA558719DA001_9700 RAFM ITB MOVE B840 TO MULTIPLE FACILITIES WORK LOCATION: 840 TO 591, 632, 669, 711, 720, 763, 764, 768, 769, 772, 2774, 775, 778, 788, 797, 802, 803, 806, 809, 812, 814, 816, 818… | Department of Defense Department of the Air Force | — | — | 2025 | $953,179 |
CONT_AWD_HC102118FA035_9700_HC101316D0003_9700 GNBT000025EBM 2.048 MB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | — | 2024 | $765,843 |
CONT_AWD_HC101323FG238_9700_GS00Q17NSD3001_4732 EIBT000016EBM | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2025 | $637,449 |
CONT_AWD_HC101324F0157_9700_GS00Q17NSD3001_4732 SITE SURVEY - COMPLEX (CONUS) | Department of Defense Defense Information Systems Agency | — | PEACHTREE CITY, GA-03 | 2024 | $585,709 |
CONT_AWD_HC102122FA015_9700_HC101316D0003_9700 GNBT000052EBM - 10.709GB INTRA-UK COMMERCIAL CIRCUIT. | Department of Defense Defense Information Systems Agency | — | — | 2025 | $538,106 |
CONT_AWD_FA558725F0091_9700_FA558725D0001_9700 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 BLDG. 1245 TO CE… | Department of Defense Department of the Air Force | — | — | 2025 | $516,107 |
CONT_AWD_53987121F0002_5300_GS00Q17NSD3001_4732 EXERCISE OPTION YEAR 5 TO CONTINUE INTERNET SERVICES FOR A YEAR | Institute of Museum and Library Services Institute of Museum and Library Services | — | WASHINGTON, DC-98 | 2024 | $502,261 |
CONT_AWD_FA558725F0059_9700_FA558725D0001_9700 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 B1245 TO B1396. | Department of Defense Department of the Air Force | — | — | 2025 | $439,543 |
CONT_AWD_HC102120FA010_9700_HC101316D0003_9700 GNBT000037EBM 10 GB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | — | 2024 | $422,000 |
CONT_AWD_HC102117FA001_9700_HC101316D0003_9700 GNBT000001EBM - 2.488 GB BETWEEN WIESBADEN, GERMANY & CHIEVRES, BELGIUM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $413,889 |
CONT_AWD_HC102125PA044_9700_-NONE-_-NONE- CSA BTFI000092EBM - 10.709GB INTRA-EUROPE COMMERCIAL TELECOMMUNICATIONS CIRCUIT. | Department of Defense Defense Information Systems Agency | — | — | 2025 | $407,990 |
CONT_AWD_HC102125PA043_9700_-NONE-_-NONE- CSA BTFI000091EBM - 10.709GB INTRA-EUROPE COMMERCIAL TELECOMMUNICATIONS CIRCUIT. | Department of Defense Defense Information Systems Agency | — | — | 2025 | $407,990 |
CONT_AWD_HC102120FA009_9700_HC101316D0003_9700 GNBT000036EBM 10GB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | — | 2024 | $380,916 |
CONT_AWD_HC102124PA070_9700_-NONE-_-NONE- BTFI000082EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $360,818 |
CONT_AWD_HC102120PA012_9700_-NONE-_-NONE- BTFI000038EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $327,589 |
CONT_AWD_HC102120PA011_9700_-NONE-_-NONE- BTFI000037EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $326,316 |
CONT_AWD_HC102120PA017_9700_-NONE-_-NONE- BTFI000040EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $319,606 |
CONT_AWD_HC102120PA016_9700_-NONE-_-NONE- BTFI000039EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $319,027 |
CONT_AWD_FA558725F0076_9700_FA558725D0001_9700 CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFIT) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS FOR B232 B233 B239 B505 B… | Department of Defense Department of the Air Force | — | — | 2025 | $316,135 |
CONT_AWD_HC102124PA071_9700_-NONE-_-NONE- BTFI000083EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $311,387 |
CONT_AWD_HC102124FA036_9700_GS00Q17NSD3001_4732 EIBT000017EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $309,912 |
CONT_AWD_HC102122PA066_9700_-NONE-_-NONE- BTFI000060EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $302,914 |
CONT_AWD_HC102122PA067_9700_-NONE-_-NONE- BTFI000061EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $301,831 |
CONT_AWD_FA558724F0181_9700_FA558719DA001_9700 INSTALL, TEST, RUN 48 SM FIBER EXTERNAL TIGHT JACKET FIBER OPTIC CABLE FROM ITB523, ITB422, AND ITB237 TO ITB840. ALL NEW FIBER OPTIC CABLES MUST BE TERMINATED INTO NEW FIBER PATC… | Department of Defense Department of the Air Force | — | — | 2024 | $282,897 |
CONT_AWD_HC102122PA055_9700_-NONE-_-NONE- BTFI000056EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $277,781 |
CONT_AWD_HC102122PA056_9700_-NONE-_-NONE- BTFI000055EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $277,138 |
CONT_AWD_20343225F00009_2036_GS00Q17NSD3001_4732 ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) NATIONAL MEDIATION BOARD (NMB) NETWORK SERVICES CONTRACT - MODIFICATION TO CHANGE THE BUSINESS NAME | Department of the Treasury Bureau of the Fiscal Service | — | RESTON, VA-11 | 2025 | $265,802 |
CONT_AWD_HC102118FA031_9700_HC101316D0003_9700 GNBT000024EBM - DISCONTINUE - 34.368MB ITALY TO KOSOVO COMMERCIAL LEASE. | Department of Defense Defense Information Systems Agency | — | — | 2024 | $261,725 |
CONT_AWD_FA558725F0112_9700_FA558725D0001_9700 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… | Department of Defense Department of the Air Force | — | — | 2025 | $259,107 |
CONT_AWD_FA558724F0094_9700_FA558719DA001_9700 INSTALLATION OF COMMUNICATION INFRASTRUCTURE: CONDUIT, JUNCTION BOXES AND SINGLE MODE FIBER OPTIC CABLE FROM THE NETWORK CORE NODE IN BUILDING 1107 TO BUILDING 900 IN AREA 16. | Department of Defense Department of the Air Force | — | — | 2024 | $258,002 |
CONT_AWD_FA558725F0077_9700_FA558725D0001_9700 CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFIT) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS | Department of Defense Department of the Air Force | — | — | 2025 | $254,961 |
CONT_AWD_HC102117FA030_9700_HC101316D0003_9700 GNBT000008EBM - 200MB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | — | 2024 | $253,131 |
CONT_AWD_FA558722F0225_9700_FA558719DA001_9700 RAF MILDENHALL HAS IDENTIFIED THAT THAT CORE NODES 591, 523, AND 422 STILL HAS LEGACY MULTI-MODE FIBER TO A TOTAL OF 19 EDGE BUILDINGS. | Department of Defense Department of the Air Force | — | — | 2024 | $251,819 |
CONT_AWD_HC102120FA028_9700_HC101316D0003_9700 GNBT000040EBM 10.709 GB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | — | 2025 | $248,833 |
CONT_AWD_HC102121PA004_9700_-NONE-_-NONE- BTFI000043EBM | Department of Defense Defense Information Systems Agency | — | — | 2025 | $243,911 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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WIRED TELECOMMUNICATIONS CARRIERS$187.9M
WIRED TELECOMMUNICATIONS CARRIERS$5.9M
ALL OTHER TELECOMMUNICATIONS$5.8M
ALL OTHER TELECOMMUNICATIONS$5.8M
WIRED TELECOMMUNICATIONS CARRIERS$4.9M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$145K
OTHER COMPUTER RELATED SERVICES$69K
SATELLITE TELECOMMUNICATIONS$56K
TELECOMMUNICATIONS RESELLERS$46K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$8K
Source: USAspending.gov · All Recipients · Virginia