Data / Federal awards / NAICS 517111 / BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY
BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY: 93 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY (UEI HFJCCMG2GMV6), London, United Kingdom, received 93 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($5.9 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, 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
- HFJCCMG2GMV6
- Parent organization
- BT GROUP PLC
- Location
- London, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 93
- Obligated
- $6.3 million
- First action in window
- 2023-12-08
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 28 | $4.6 million |
| 517311 | Wired Telecommunications Carriers | 53 | $828,476 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 3 | $554,528 |
| 517121 | Telecommunications Resellers | 2 | $197,712 |
| 517110 | Wired Telecommunications Carriers | 5 | $71,725 |
| 517410 | Satellite Telecommunications | 1 | $16,071 |
| 517810 | All Other Telecommunications | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 87 | $5.9 million |
| Department of State | 6 | $357,259 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2.7 million |
| FY2026 | $507,008 |
Contract awards
The 50 largest of 93 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102125PA008 | Department of Defense | Purchase Order | 517111 | CSA BTUK000021EBM -111.809GB (OTU-4) COMMERCIAL ALLA CIRCUIT BETWEEN RAMSTEIN AIR BASE, GERMANY AND RAF MENWITH HILL, UNITED KINGDOM. | $809,272 | $809,272 | April 22, 2025 | December 19, 2029 | United Kingdom | usaspending.gov |
| HC102125PA007 | Department of Defense | Purchase Order | 517111 | CSA BTUK000020EBM -A 111.809GB (OTU-4) COMMERCIAL ALLA CIRCUIT BETWEEN RAF CROUGHTON, UNITED KINGDOM AND EGELSBACH, GERMANY. | $556,953 | $556,953 | April 22, 2025 | December 19, 2029 | United Kingdom | usaspending.gov |
| N6817124P0047 | Department of Defense | Purchase Order | 517112 | INTERNET SERVICES-INITIAL SVC PROVISION | $513,124 | $513,124 | September 11, 2024 | August 31, 2027 | United Kingdom | usaspending.gov |
| HC102124PA069 | Department of Defense | Purchase Order | 517111 | BTUK000005EBM - 10.709GB (OTU-2) DEDICATED COMMERCIAL LEASE BETWEEN RAF MILDENHALL AND RAF CROUGHTON. | $432,254 | $432,254 | September 28, 2024 | August 18, 2029 | United Kingdom | usaspending.gov |
| HC102125PA022 | Department of Defense | Purchase Order | 517111 | BTUK000022EBM - 1GB DEDICATED ETHERNET COMMERCIAL LEASE BETWEEN AVIANO AIR BASE, ITALY AND SITE Y ISRAEL | $334,616 | $334,616 | August 15, 2025 | March 18, 2030 | Italy | usaspending.gov |
| HC102125PA021 | Department of Defense | Purchase Order | 517111 | BTUK000023EBM - 1GB DEDICATED ETHERNET COMMERCIAL LEASE BETWEEN RAMSTEIN, AIR BASE, GERMANY AND SITE Y ISRAEL. | $245,829 | $245,829 | August 15, 2025 | March 18, 2030 | Germany | usaspending.gov |
| HC102124PA099 | Department of Defense | Purchase Order | 517111 | BTUK000014EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN RAMSTEIN, GERMANY AND FRANKFURT, GERMANY. | $173,606 | $173,606 | January 14, 2025 | September 15, 2029 | Germany | usaspending.gov |
| HC102124PA083 | Department of Defense | Purchase Order | 517111 | BTUK000008EBM 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN RAF WADDINGTON, UK AND RAF MOLESWORTH, UK. | $164,818 | $164,818 | December 9, 2024 | September 9, 2029 | United Kingdom | usaspending.gov |
| 19UK5624P0512 | Department of State | Purchase Order | 517121 | TELECOMMUNICATIONS | $148,521 | $148,521 | April 17, 2024 | May 16, 2024 | United Kingdom | usaspending.gov |
| HC102124PA090 | Department of Defense | Purchase Order | 517111 | BTUK000011EBM - 1GB COMMERCIAL LEASE BETWEEN RAF CROUGHTON, UK & RAF WELFORD, UK. | $144,664 | $144,664 | December 10, 2024 | September 10, 2029 | United Kingdom | usaspending.gov |
| HC102125PA087 | Department of Defense | Purchase Order | 517111 | BTUK000025EBM - 1GB COMMERCIAL CIRCUIT INTRA EUROPE | $137,739 | $137,739 | December 18, 2025 | September 17, 2030 | United Kingdom | usaspending.gov |
| HC102124PA122 | Department of Defense | Purchase Order | 517111 | BTUK000016EBM - VPN ACCESS AT 100MB BETWEEN HEBRIDES RANGE, GREAT BRITAIN AND MOLESWORTH, GREAT BRITAIN | $137,106 | $137,106 | January 8, 2025 | September 29, 2029 | United Kingdom | usaspending.gov |
| HC102124PA102 | Department of Defense | Purchase Order | 517111 | BTUK000015EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN RAMSTEIN, GERMANY AND PIRMASENS, GERMANY. | $131,357 | $131,357 | January 16, 2025 | September 17, 2029 | Germany | usaspending.gov |
| HC102124PA082 | Department of Defense | Purchase Order | 517111 | BTUK000007EBM 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN RAF WADDINGTON, UK AND RAF MOLESWORTH, UK. | $130,932 | $130,932 | December 19, 2024 | September 9, 2029 | United Kingdom | usaspending.gov |
| HC102124PA089 | Department of Defense | Purchase Order | 517111 | BTUK000010EBM - 1GB BETWEEN RAF CROUGHTON, UK AND NORTHWOOD HQ, UK. | $121,658 | $121,658 | December 19, 2024 | September 9, 2029 | United Kingdom | usaspending.gov |
| HC102125PA006 | Department of Defense | Purchase Order | 517111 | CSA BTUK000019EBM - 1GB COMMERCIAL ALLA CIRCUIT WITHIN THE UNITED KINGDOM, BETWEEN RAF LAKENHEATH AND RAF DIGBY. | $119,138 | $119,138 | January 31, 2025 | December 19, 2028 | United Kingdom | usaspending.gov |
| HC102124PA076 | Department of Defense | Purchase Order | 517111 | BTUK000006EBM -FOR A 1GB DEDICATED COMMERCIAL LEASE BETWEEN FYLINGDALES AND CROMBIE, UNITED KINGDOM. | $109,515 | $109,515 | December 5, 2024 | August 26, 2029 | United Kingdom | usaspending.gov |
| HC102120PA022 | Department of Defense | Purchase Order | 517311 | GPO000047EBM COMMERCIAL 1GB CIRCUIT | $105,520 | $333,819 | September 29, 2020 | March 31, 2027 | United Kingdom | usaspending.gov |
| HC102124PA068 | Department of Defense | Purchase Order | 517111 | CSA BTUK000004EBM - 1 GB CIRCUIT INTRA-UNITED KINGDOM CIRCUIT BETWEEN MYERSCOUGH SMITHY, BLACKBURN AND RAF MENWITH HILL, HARROGATE. | $102,973 | $102,973 | December 4, 2024 | September 4, 2029 | United Kingdom | usaspending.gov |
| 19UK5625P0980 | Department of State | Purchase Order | 517111 | TELECOMMUNICATIONS | $102,072 | $102,072 | July 21, 2025 | July 21, 2025 | United Kingdom | usaspending.gov |
| HC102125PA079 | Department of Defense | Purchase Order | 517111 | BTUK000024EBM - 10MB COMMERCIAL LEASE INTRA-EUROPE | $99,862 | $99,862 | October 1, 2025 | September 8, 2030 | United Kingdom | usaspending.gov |
| HC102124PA091 | Department of Defense | Purchase Order | 517111 | BTUK000012EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN RAF CROUGHTON, UK AND IMJIN BARRACKS, UK. | $99,377 | $99,377 | December 10, 2024 | September 10, 2029 | United Kingdom | usaspending.gov |
| HC102122PA003 | Department of Defense | Purchase Order | 517311 | AWARD FOR GPO000081EBM | $92,426 | $114,686 | June 8, 2022 | March 31, 2027 | United Kingdom | usaspending.gov |
| HC102124PA065 | Department of Defense | Purchase Order | 517111 | BTUK000003EBM 100 MB DEDICATED COMMERCIAL LEASE BETWEEN WIESBADEN, GERMANY AND LANGEN, GERMANY | $90,209 | $90,209 | December 12, 2024 | September 2, 2029 | Germany | usaspending.gov |
| HC102124PA088 | Department of Defense | Purchase Order | 517111 | BTUK000009EBM - 1GB BETWEEN BLENHEIM CRESCENT, UK AND LONDON EMBASSY, UK | $85,655 | $85,655 | December 9, 2024 | September 9, 2029 | United Kingdom | usaspending.gov |
| HC102121PA051 | Department of Defense | Purchase Order | 517311 | GPO000069EBM - START OTU2 (10.709 GB) COMMERCIAL SERVICE. | $81,652 | $413,743 | September 10, 2021 | March 31, 2027 | United Kingdom | usaspending.gov |
| HC102121PA008 | Department of Defense | Purchase Order | 517311 | CSA GPO000061EBM, A 10.709GB (OTU-2) INTRA-UNITED KINGDOM COMMERCIAL ALLA CIRCUIT. | $80,904 | $347,387 | February 5, 2021 | March 31, 2027 | United Kingdom | usaspending.gov |
| HC102121PA009 | Department of Defense | Purchase Order | 517311 | CSA GPO000060EBM, A 10.709GB (OTU-2) INTRA-UNITED KINGDOM COMMERCIAL ALLA CIRCUIT. | $80,904 | $344,119 | February 5, 2021 | March 31, 2027 | United Kingdom | usaspending.gov |
| HC102126PA009 | Department of Defense | Purchase Order | 517111 | BTUK000027EBM - 200 MB COMMERCIAL LEASE INTRA-EUROPE | $78,579 | $78,579 | June 18, 2026 | January 28, 2031 | Germany | usaspending.gov |
| HC102126PA007 | Department of Defense | Purchase Order | 517111 | BTUK000026EBM - 200 MB COMMERCIAL LEASE INTRA-EUROPE | $77,285 | $77,285 | July 27, 2026 | January 27, 2031 | Germany | usaspending.gov |
| HC102119PA030 | Department of Defense | Purchase Order | 517311 | 100MB VPN CIRCUIT | $72,160 | $383,514 | July 13, 2019 | March 31, 2025 | United Kingdom | usaspending.gov |
| HC102119PA048 | Department of Defense | Purchase Order | 517311 | GPO000036EBM 10 MB COMMERCIAL LEASE | $64,444 | $161,520 | October 16, 2019 | March 31, 2027 | United Kingdom | usaspending.gov |
| HC102119PA049 | Department of Defense | Purchase Order | 517311 | GPO000037EBM | $64,444 | $154,173 | October 16, 2019 | March 31, 2027 | United Kingdom | usaspending.gov |
| HC102119PA101 | Department of Defense | Purchase Order | 517311 | GPO000040EBM - 10MB COMMERCIAL CIRCUIT | $58,573 | $268,404 | October 1, 2019 | January 7, 2026 | United Kingdom | usaspending.gov |
| HC102120PA021 | Department of Defense | Purchase Order | 517311 | GPO000046EBM 1GB COMMERCIAL CIRCUIT | $52,605 | $194,890 | September 29, 2020 | March 31, 2027 | United Kingdom | usaspending.gov |
| HC102119PA037 | Department of Defense | Purchase Order | 517311 | GPO000035EBM - 100 MB COMMERCIAL LEASE | $52,241 | $180,798 | June 24, 2019 | March 31, 2026 | United Kingdom | usaspending.gov |
| HC102117PA028 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF GPO000017EBM | $50,884 | $310,677 | May 22, 2017 | June 26, 2025 | United Kingdom | usaspending.gov |
| 19UK5624P0910 | Department of State | Purchase Order | 517121 | TELECOMMUNICATIONS | $49,191 | $49,191 | August 12, 2024 | September 1, 2024 | United Kingdom | usaspending.gov |
| HC102121PA019 | Department of Defense | Purchase Order | 517311 | GPO000063EBM - 10MB COMMERCIAL LEASE | $46,167 | $252,007 | June 17, 2021 | March 31, 2027 | United Kingdom | usaspending.gov |
| HC102124PA044 | Department of Defense | Purchase Order | 517111 | BTUK000002EBM - 1GB INTRA-UK COMMERCIAL LEASE. | $45,614 | $45,614 | July 22, 2024 | April 10, 2029 | United Kingdom | usaspending.gov |
| HC102120PA049 | Department of Defense | Purchase Order | 517311 | GPO000050EBM - 10MB COMMERCIAL LEASE | $40,817 | $138,885 | June 24, 2020 | March 31, 2027 | United Kingdom | usaspending.gov |
| HC102124PA043 | Department of Defense | Purchase Order | 517111 | BTUK000001EBM - 1GB INTRA-UK COMMERCIAL LEASE. | $40,600 | $40,600 | July 22, 2024 | April 10, 2029 | United Kingdom | usaspending.gov |
| HC102120PA111 | Department of Defense | Purchase Order | 517311 | GPO000059EBM - 100MB COMMERCIAL ALLA CIRCUIT WITHIN THE UNITED KINGDOM. | $37,163 | $154,413 | December 29, 2020 | March 31, 2027 | United Kingdom | usaspending.gov |
| HC102120PA075 | Department of Defense | Purchase Order | 517311 | GPO000053EBM - 10MB COMMERCIAL LEASE | $36,952 | $142,374 | October 26, 2020 | March 31, 2027 | United Kingdom | usaspending.gov |
| HC102121PA072 | Department of Defense | Purchase Order | 517311 | GPO000074EBM - 10MB DEDICATED VOICE SERVICE COMMERCIAL LEASE | $32,664 | $211,210 | November 10, 2021 | March 31, 2027 | United Kingdom | usaspending.gov |
| HC102124PA136 | Department of Defense | Purchase Order | 517111 | CSA BTUK000017EBM, A 50MB DEDICATED COMMERCIAL ALLA CIRCUIT BETWEEN LINCOLN, UNITED KINGDOM AND SUFFOLK, UNITED KINGDOM. | $30,424 | $30,424 | January 25, 2025 | December 14, 2025 | United Kingdom | usaspending.gov |
| HC102121PA046 | Department of Defense | Purchase Order | 517311 | GPO000067EBM | $30,245 | $167,309 | August 24, 2021 | March 31, 2027 | United Kingdom | usaspending.gov |
| HC102121PA032 | Department of Defense | Purchase Order | 517311 | GPO000065EBM - 10MB COMMERCIAL LEASE | $27,631 | $153,341 | June 30, 2021 | March 31, 2027 | Ashburn, VA | usaspending.gov |
| HC102120PA015 | Department of Defense | Purchase Order | 517311 | GPO000044EBM - OTU 2 / 10.709GB COMMERCIAL LEASE | $26,811 | $359,309 | March 20, 2020 | March 31, 2025 | United Kingdom | usaspending.gov |
| HC102120PA018 | Department of Defense | Purchase Order | 517311 | GPO000045EBM - OTU 2 / 10.709GB COMMERCIAL LEASE | $26,811 | $355,325 | March 20, 2020 | March 31, 2025 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
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.