BT FEDERAL INC
Federal contractor profile
Total Awards
14
Total $
$11.6M
Top Agency
Department of Defense
NAICS Count
4
Total Awards
14
Total Obligated
$11.6M
Agencies Served
3
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 11 | $10.4M |
| Department of the Treasury | 2 | $1.2M |
| Department of the Interior | 1 | $5,314.73 |
Top NAICS Codes
Expiring Contracts (1)
All Awards
FIRM FIXED PRICE
CONTRACTOR SHALL EMPLOY A SERVICE-BASED NETWORK SOLUTION APPROACH WITHIN PUERTO RICO AND THE US VIRGIN ISLANDS.
Department of DefenseHC101319F0005$6.2M
FIRM FIXED PRICENO SET ASIDE USED.
IGF::OT::IGF BTFI000026EBM
Department of DefenseHC102117PA007$2.8M
FIRM FIXED PRICE
TIC COMPLIANCE (MTIPS/VPN
Department of the Treasury20343220F00015$956,362.34
FIRM FIXED PRICENO SET ASIDE USED.
BTFI000082EBM-(10.709GB) COMMERCIAL LEASE BETWEEN NOVO SELO, BULGARIA AND AVIANO, ITALY.
Department of DefenseHC102124PA070$304,328.83
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
EIBT000017EBM - 10GB INTERNET PROTOCOL SERVICE (IPS) AT LANDSTUHL REGIONAL MEDICAL CENTER IN LANDSTUHL, GERMANY.
Department of DefenseHC102124FA036$279,873.74
FIRM FIXED PRICE
EIS NMB NETWORK SERVICES CONTRACT
Department of the Treasury20343225F00009$265,801.92
FIRM FIXED PRICENO SET ASIDE USED.
BTFI000083EBM-(10.709GB) COMMERCIAL LEASE BETWEEN NOVO SELO, BULGARIA AND PATCH BARRACKS, GERMANY.
Department of DefenseHC102124PA071$252,466.9
FIRM FIXED PRICE
CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS.
Department of DefenseFA558725F0157$225,766.33
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
EIBT000018EBM - 10GB INTERNET PROTOCOL SERVICE (IPS) AT THE 48TH MEDICAL GROUP IN RAF LAKENHEATH, GREAT BRITAIN.
Department of DefenseHC102124FA037$215,168.33
FIRM FIXED PRICENO SET ASIDE USED.
IGF::OT::IGF BTFI000022EBM
Department of DefenseHC102115M0107$110,520.3
FIRM FIXED PRICE
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.
Department of DefenseFA558725F0166$25,312.72
FIRM FIXED PRICENO SET ASIDE USED.
UPS MAINTENANCE
Department of DefenseFA558725F0131$17,308.74
FIRM FIXED PRICENO SET ASIDE USED.
BTFI000070EBM - 50MB COMMERCIAL LEASE WITHIN THE UNITED KINGDOM
Department of DefenseHC102123PA035$11,304.53
FIRM FIXED PRICENO SET ASIDE USED.
TOLL FREE NUMBER REACTIVATION FOR OIT
Department of the Interior140A1626P0011$5,314.73
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
NAICS Codes
Teaming Partners