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Data / Federal awards / NAICS 511210 / BTI COMMUNICATIONS GROUP LIMITED

BTI COMMUNICATIONS GROUP LIMITED: 10 federal contract awards, $297,060 obligated (FY2024 to FY2027)

BTI COMMUNICATIONS GROUP LIMITED (UEI HF12FHC3M2F5), Downers Grove, IL, received 10 federal prime contract awards with $297,060 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($127,721) and its largest code is NAICS 511210 Software Publishers.

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UEI
HF12FHC3M2F5
Location
Downers Grove, IL
Business size
Small Business
Contract awards
10
Obligated
$297,060
First action in window
2023-11-30
Latest action
2026-08-07

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
511210Software Publishers9$288,879
334310Audio and Video Equipment Manufacturing1$8,181

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs1$127,721
Department of Defense6$106,376
Department of the Interior1$43,510
Department of Homeland Security1$19,453
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$133,047
FY2025$102,213
FY2026$61,800

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26124F0395Department of Veterans AffairsDelivery Order511210NEW LYNX SYSTEM$127,721$217,343July 19, 2024July 18, 2025Downers Grove, ILusaspending.gov
FA254326F0004Department of DefenseDelivery Order511210THE 460TH SECURITY FORCES SQUADRON (SFS) HAS A REQUIREMENT TO UPGRADE THEIR SURVEILLANCE CAMERA NETWORK VIDEO RECORDERS (NVR) AND LICENSES.$61,800$61,800April 6, 2026April 20, 2026Aurora, COusaspending.gov
140G0125F0105Department of the InteriorDelivery Order511210CERC VIDEO SURVEILLANCE SYSTEM HARDWARE$43,510$43,510March 4, 2025April 4, 2025Columbia, MOusaspending.gov
70Z04824FCMAY0001Department of Homeland SecurityDelivery Order511210CCTV CAMERA EQUIPMENT$19,453$19,453March 21, 2024April 15, 2024Cape May, NJusaspending.gov
N0017824FS738Department of DefenseDelivery Order511210AXIS P5655-E$17,842$17,842March 25, 2024May 24, 2024Downers Grove, ILusaspending.gov
H9225725FE012Department of DefenseDelivery Order511210NEWTWORK CAMERAS TO REPLACE EXISTING COAX CAMERAS$17,603$17,603March 27, 2025March 27, 2025Sneads Ferry, NCusaspending.gov
SPE8EN24P7099Department of DefensePurchase Order3343108510895203!TECHNICAL & INFORMATION EQUIP$8,181$8,181September 18, 2024October 18, 2024Downers Grove, ILusaspending.gov
N0002424FG0280Department of DefenseDelivery Order511210INNOMETRIKS CHEETAH SE READER WITH KEYPAD AND LCD CONTACT/CONTACTLESS$950$950June 3, 2024June 6, 2024Washington Navy Yard, DCusaspending.gov
47QTCA21D00BAGeneral Services AdministrationFSS511210FEDERAL SUPPLY SCHEDULE CONTRACT$0$14,600,000June 16, 2021usaspending.gov
N6328524FG006Department of DefenseDelivery Order511210MILESTONE XPROTECT LICENSES$0$0April 1, 2024May 1, 2024Quantico, VAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.