Data / Federal awards / NAICS 517110 / 22ND CENTURY NETWORKS, INC.
22ND CENTURY NETWORKS, INC.: 234 federal contract awards, $56.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
22ND CENTURY NETWORKS, INC. (UEI N1SKKJ6FCRK5), Reston, VA, received 234 federal prime contract awards with $56.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($55.6 million) and its largest code is NAICS 517110 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- N1SKKJ6FCRK5
- Parent organization
- BT GROUP PLC
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 234
- Obligated
- $56.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | 52 | $38.4 million |
| 517810 | All Other Telecommunications | 53 | $6.1 million |
| 517111 | Wired Telecommunications Carriers | 44 | $5.9 million |
| 517919 | All Other Telecommunications | 48 | $4.5 million |
| 517311 | Wired Telecommunications Carriers | 25 | $1.5 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 8 | $144,057 |
| 517410 | Satellite Telecommunications | 1 | $56,121 |
| 517121 | Telecommunications Resellers | 1 | $55,748 |
| 541519 | Other Computer Related Services | 1 | $17,259 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 223 | $55.6 million |
| Department of the Treasury | 2 | $479,436 |
| General Services Administration | 2 | $229,429 |
| Institute of Museum and Library Services | 1 | $156,034 |
| Department of State | 4 | $153,396 |
| Department of the Interior | 2 | $22,574 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.6 million |
| FY2025 | $6.8 million |
| FY2026 | $14.3 million |
Contract awards
The 50 largest of 234 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102120FA001 | Department of Defense | Delivery Order | 517110 | GNBT000033EBM, A 10GB (OTU2) COMMERCIAL ALLA CIRCUIT BETWEEN GERMANY AND KUWAIT. | $10,102,431 | $29,657,477 | February 14, 2020 | December 20, 2026 | Germany | usaspending.gov |
| HC102118FA047 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF GNBT000030EBM | $8,983,453 | $45,059,878 | December 26, 2018 | July 28, 2025 | Italy | usaspending.gov |
| HC102118FA003 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF GNBT000014EBM | $7,611,333 | $27,541,467 | February 5, 2018 | December 20, 2026 | Germany | usaspending.gov |
| HC102121FA002 | Department of Defense | Delivery Order | 517110 | GNBT000042EBM - 10GB COMMERCIAL LEASE | $4,788,569 | $23,608,269 | January 31, 2021 | December 20, 2026 | Kuwait | usaspending.gov |
| HC101324F0157 | Department of Defense | Delivery Order | 517110 | SITE SURVEY - COMPLEX (CONUS) | $2,652,904 | $6,777,209 | September 3, 2024 | September 2, 2026 | Peachtree City, GA | usaspending.gov |
| FA558725F0109 | Department of Defense | Delivery Order | 517810 | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WIT | $2,365,387 | $2,365,387 | September 5, 2025 | August 4, 2026 | United Kingdom | usaspending.gov |
| HC101319F0005 | Department of Defense | Delivery Order | 517110 | CONTRACTOR SHALL EMPLOY A SERVICE-BASED NETWORK SOLUTION APPROACH WITHIN PUERTO RICO AND THE US VIRGIN ISLANDS. | $2,235,453 | $6,176,444 | December 1, 2018 | October 31, 2026 | Reston, VA | usaspending.gov |
| HC102118PA046 | Department of Defense | Purchase Order | 517311 | IGF::OT::IGF BTFI000033EBM | $1,453,607 | $1,970,200 | May 3, 2018 | December 1, 2024 | Jordan | usaspending.gov |
| FA558724F0027 | Department of Defense | Delivery Order | 517919 | OUTSIDE PLANT IT INFRASTRUCTURE FIBER PATHS FOR FLIGHT LINE AT RAF MILDENHALL | $1,397,065 | $1,397,065 | December 8, 2023 | March 31, 2026 | United Kingdom | usaspending.gov |
| HC101326FA564 | Department of Defense | Delivery Order | 517111 | CEG8000002EBM - ETHERNET TRANSPORT SERVICES | $1,266,628 | $1,266,628 | May 11, 2026 | December 14, 2035 | Reston, VA | usaspending.gov |
| HC101326FA565 | Department of Defense | Delivery Order | 517111 | CEG8000003EBM - ETHERNET TRANSPORT SERVICES | $1,233,246 | $1,233,246 | May 29, 2026 | December 14, 2035 | Reston, VA | usaspending.gov |
| HC102118FA011 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF GNBT000016EBM | $1,196,417 | $3,579,775 | March 27, 2018 | December 20, 2026 | Germany | usaspending.gov |
| FA558724F0168 | Department of Defense | Delivery Order | 517919 | PROVIDE FTTP TO MILITARY HOUSE ON RAF LAKENHEATH | $973,617 | $973,617 | August 26, 2024 | August 25, 2025 | United Kingdom | usaspending.gov |
| HC102117PA007 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF BTFI000026EBM | $616,702 | $2,782,165 | January 24, 2017 | December 14, 2025 | Bahrain | usaspending.gov |
| HC102118FA010 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF GNBT000015EBM | $588,000 | $1,973,300 | March 27, 2018 | December 20, 2026 | Germany | usaspending.gov |
| FA558725F0091 | Department of Defense | Delivery Order | 517810 | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WIT | $516,107 | $516,107 | April 18, 2025 | April 17, 2026 | United Kingdom | usaspending.gov |
| FA558725F0059 | Department of Defense | Delivery Order | 517810 | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WIT | $439,543 | $439,543 | March 7, 2025 | March 11, 2026 | United Kingdom | usaspending.gov |
| 47QACA26F0406 | Department of the Treasury | Delivery Order | 517110 | EIS NMB NETWORK SERVICES CONTRACT | $408,862 | $408,862 | September 22, 2025 | September 21, 2026 | Reston, VA | usaspending.gov |
| HC102125PA043 | Department of Defense | Purchase Order | 517111 | CSA BTFI000091EBM - 10.709GB INTRA-EUROPE COMMERCIAL TELECOMMUNICATIONS CIRCUIT. | $407,990 | $407,990 | October 30, 2025 | July 1, 2030 | Spain | usaspending.gov |
| HC102125PA044 | Department of Defense | Purchase Order | 517111 | CSA BTFI000092EBM - 10.709GB INTRA-EUROPE COMMERCIAL TELECOMMUNICATIONS CIRCUIT. | $407,990 | $407,990 | October 30, 2025 | July 1, 2030 | Spain | usaspending.gov |
| FA558725F0076 | Department of Defense | Delivery Order | 517810 | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFIT) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE | $316,135 | $316,135 | April 18, 2025 | April 17, 2026 | United Kingdom | usaspending.gov |
| HC102124PA070 | Department of Defense | Purchase Order | 517111 | BTFI000082EBM-(10.709GB) COMMERCIAL LEASE BETWEEN NOVO SELO, BULGARIA AND AVIANO, ITALY. | $304,329 | $304,329 | February 21, 2025 | August 22, 2029 | Bulgaria | usaspending.gov |
| FA558724F0181 | Department of Defense | Delivery Order | 517919 | INSTALL, TEST, RUN 48 SM FIBER EXTERNAL TIGHT JACKET FIBER OPTIC CABLE FROM ITB523, ITB422, AND ITB237 TO ITB840. ALL NEW FIBER OPTIC CABLES | $282,897 | $282,897 | August 28, 2024 | August 27, 2025 | United Kingdom | usaspending.gov |
| HC102124FA036 | Department of Defense | Delivery Order | 517110 | EIBT000017EBM - 10GB INTERNET PROTOCOL SERVICE (IPS) AT LANDSTUHL REGIONAL MEDICAL CENTER IN LANDSTUHL, GERMANY. | $279,874 | $279,874 | December 27, 2024 | July 30, 2032 | Germany | usaspending.gov |
| FA558725F0112 | Department of Defense | Delivery Order | 517810 | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFI AND T) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WIT | $259,107 | $259,107 | September 23, 2025 | September 22, 2026 | United Kingdom | usaspending.gov |
| FA558724F0094 | Department of Defense | Delivery Order | 517919 | INSTALLATION OF COMMUNICATION INFRASTRUCTURE: CONDUIT, JUNCTION BOXES AND SINGLE MODE FIBER OPTIC CABLE FROM THE NETWORK CORE NODE IN BUILDI | $258,002 | $258,002 | May 7, 2024 | May 6, 2025 | United Kingdom | usaspending.gov |
| FA558725F0077 | Department of Defense | Delivery Order | 517810 | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFIT) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE | $254,961 | $254,961 | April 18, 2025 | April 17, 2026 | United Kingdom | usaspending.gov |
| HC102124PA071 | Department of Defense | Purchase Order | 517111 | BTFI000083EBM-(10.709GB) COMMERCIAL LEASE BETWEEN NOVO SELO, BULGARIA AND PATCH BARRACKS, GERMANY. | $252,467 | $252,467 | February 20, 2025 | August 22, 2029 | Bulgaria | usaspending.gov |
| 47QACA26F0406 | General Services Administration | Delivery Order | 517110 | EIS NMB NETWORK SERVICES CONTRACT | $229,429 | $638,290 | September 22, 2025 | September 21, 2027 | Washington, DC | usaspending.gov |
| FA558725F0157 | Department of Defense | Delivery Order | 517810 | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACH | $225,766 | $225,766 | August 18, 2025 | August 17, 2026 | United Kingdom | usaspending.gov |
| HC102125PA059 | Department of Defense | Purchase Order | 517111 | BTFI000094EBM 1 GB CIRCUIT INTRA EUROPE | $223,624 | $223,624 | December 27, 2025 | August 18, 2030 | Greece | usaspending.gov |
| HC102124FA037 | Department of Defense | Delivery Order | 517110 | EIBT000018EBM - 10GB INTERNET PROTOCOL SERVICE (IPS) AT THE 48TH MEDICAL GROUP IN RAF LAKENHEATH, GREAT BRITAIN. | $215,168 | $215,168 | December 27, 2024 | July 30, 2032 | United Kingdom | usaspending.gov |
| HC102118FA035 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF GNBT000025EBM | $208,330 | $774,420 | May 13, 2017 | May 1, 2026 | Bahrain | usaspending.gov |
| HC102124PA029 | Department of Defense | Purchase Order | 517111 | BTFI000077EBM - 10.709 GB/OTU2 LEASED ACCESS CIRCUIT FROM SPANGDAHLEM, GERMANY TO LANDSTUHL, GERMANY. | $204,005 | $204,005 | August 12, 2024 | March 14, 2029 | Germany | usaspending.gov |
| HC102124PA030 | Department of Defense | Purchase Order | 517111 | BTFI000078EBM - 10.709 GB/OTU2 LEASED ACCESS CIRCUIT FROM SPANGDAHLEM, GERMANY TO WIESBADEN, GERMANY. | $198,819 | $198,819 | August 12, 2024 | March 14, 2029 | Germany | usaspending.gov |
| HC101325FC271 | Department of Defense | Delivery Order | 517110 | EIBT000019EBM - ETHERNET TRANSPORT SERVICES | $192,717 | $192,717 | September 8, 2025 | July 30, 2032 | Carolina, PR | usaspending.gov |
| FA558724F0193 | Department of Defense | Delivery Order | 517919 | OUTSIDE PLANT SERVICES | $190,517 | $205,267 | September 5, 2024 | September 4, 2025 | United Kingdom | usaspending.gov |
| HC102126PA019 | Department of Defense | Purchase Order | 517111 | BTFI000098EBM - 10.709GB - INTRA-EUROPE COMMERCIAL LEASE. | $187,714 | $187,714 | August 24, 2026 | April 15, 2031 | United Kingdom | usaspending.gov |
| HC102126PA020 | Department of Defense | Purchase Order | 517111 | BTFI000099EBM - 10.709GB - INTRA-EUROPE COMMERCIAL LEASE. | $187,714 | $187,714 | August 24, 2026 | April 15, 2031 | United Kingdom | usaspending.gov |
| HC102125PA012 | Department of Defense | Purchase Order | 517111 | CSA BTFI000088EBM - 500MB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN HATZOR AIR FORCE BASE, ISRAEL AND AVIANO AIR BASE, ITALY. | $183,765 | $183,765 | June 7, 2025 | February 5, 2030 | Italy | usaspending.gov |
| FA558725F0085 | Department of Defense | Delivery Order | 517810 | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFIT) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE | $175,448 | $175,448 | April 4, 2025 | April 3, 2026 | United Kingdom | usaspending.gov |
| HC102125PA031 | Department of Defense | Purchase Order | 517111 | BTFI000090EBM - 10MPLS COMMERCIAL LEASE INTRA SWA | $167,416 | $167,416 | August 16, 2025 | April 15, 2030 | United Arab Emirates | usaspending.gov |
| 53987121F0002 | Institute of Museum and Library Services | Delivery Order | 517110 | NETWORK INFRASTRUCTURE SERVICES, INCLUDING OPTIONAL MANAGED SERVICES AND EXPANSION OF THE IMLS NETWORK CONNECTIVITY. | $156,034 | $502,261 | August 31, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| HC102125PA082 | Department of Defense | Purchase Order | 517111 | BTFI000096EBM - 1 GB COMMERCIAL LEASE BETWEEN EUROPE AND SWA | $153,294 | $153,294 | January 9, 2026 | September 10, 2030 | United Kingdom | usaspending.gov |
| HC101326FA821 | Department of Defense | Delivery Order | 517110 | EIBT000020EBM---- INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $150,993 | $150,993 | July 15, 2026 | July 30, 2032 | Norco, CA | usaspending.gov |
| HC102125PA062 | Department of Defense | Purchase Order | 517111 | BTFI000095EBM - 1 GB COMMERCIAL LEASE INTRA-EUROPE | $140,962 | $140,962 | November 29, 2025 | July 31, 2030 | Romania | usaspending.gov |
| FA558726F0095 | Department of Defense | Delivery Order | 517810 | CONTRACTOR TO SUPPLY, INSTALL, AND TEST 48 SM FIBER STRANDS BETWEEN ITB1245 TO ITB1495 IN ACCORDANCE WITH CONTRACT AND TASK ORDER PERFORMANC | $140,275 | $140,275 | June 2, 2026 | June 1, 2027 | United Kingdom | usaspending.gov |
| FA558725F0163 | Department of Defense | Delivery Order | 517810 | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACH | $137,896 | $137,896 | September 15, 2025 | September 14, 2026 | United Kingdom | usaspending.gov |
| FA558725F0164 | Department of Defense | Delivery Order | 517810 | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACH | $137,238 | $137,238 | September 15, 2025 | September 14, 2026 | United Kingdom | usaspending.gov |
| HC102124PA047 | Department of Defense | Purchase Order | 517111 | BTFI000079EBM - BANDWIDTH COMMERCIAL LEASE BETWEEN KLEINE BROGEL, BELGIUM AND SPANGDAHLEM, GERMANY. | $125,668 | $125,668 | September 18, 2024 | April 30, 2029 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 517810
- Open opportunities under NAICS 517111
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.