22nd Century Networks, INC.
UEI N1SKKJ6FCRK5 · VA · subsidiary of Bt Group Plc · SAM.gov record ↗
$20.1M
FY2025 obligations
172
Contract awards
Oct 21, 2015
First action
Jun 28, 2026
Latest action
Obligations by agency
- Department Of Defense$19.6M
- Department Of The Treasury$355K
- Department Of State$98K
- Institute Of Museum And Library Services$70K
- Department Of The Interior$23K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA558725F0142 ↗ | THE CONTRACTOR SHALL ENGINEER INSTALL, TEST, 12 SM FIBER STRANDS BETWEEN OUR EB 1310 TO ITB B1346. LC CONNECTORS TO BE USED IS 1346 AND ST CONNECTORS TERMINATED ON GFE PANEL WITHIN 1310 RACK. FIBER TO BE TESTED AND RESULTS SHARED WITH COR. | Department Of The Air Force | 517810 | $15K | Jul 31, 2025 | Jul 30, 2026 |
| FA558725F0141 ↗ | THE CONTRACTOR SHALL ENGINEER INSTALL, TEST, RUN 12 SM FIBER STRANDS TO B977 FROM B997 ALL FIBERS TO BE TERMINATED IN EXISTING RACK AND TESTED, HAVE AS BUILT DRAWINGS. LC CONNECTIONS. | Department Of The Air Force | 517810 | $9K | Jul 31, 2025 | Jul 30, 2026 |
| FA558725F0140 ↗ | THE CONTRACTOR SHALL ENGINEER INSTALL, TEST, 12 SM FIBER STRANDS BETWEEN OUR CEB 949 TO ITB 977 AND B1087. 12 SM FIBER STRANDS BETWEEN FLOOR 1 AND 3 FROM THE GROUND FLOOR. LC CONNECTORS TO BE USED IN ALL LOCATION. FIBER TESTING TO BE SHARED WITH COR. | Department Of The Air Force | 517810 | $38K | Jul 31, 2025 | Jul 30, 2026 |
| FA558725F0139 ↗ | CONTRACTOR TO SUPPLY, INSTALL, TEST, 12 SM FIBER STRANDS BETWEEN OUR EB 1138 TO ITB B1087. LC CONNECTORS TO BE USED IS 1087 AND ST CONNECTORS TERMINATED ON GFE PANEL WITHIN 1138 RACK. FIBER TO BE TESTED AND RESULTS SHARED WITH COR. | Department Of The Air Force | 517810 | $14K | Jul 31, 2025 | Jul 30, 2026 |
| FA558725F0109 ↗ | 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 The Air Force | 517810 | $2.4M | Sep 4, 2025 | Aug 3, 2026 |
| FA558725F0152 ↗ | 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 ITB 977 AND 999. | Department Of The Air Force | 517810 | $14K | Aug 7, 2025 | Aug 6, 2026 |
| FA558725F0153 ↗ | 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 ITB B834 AND ITB B1087. | Department Of The Air Force | 517810 | $35K | Aug 7, 2025 | Aug 6, 2026 |
| FA558725F0151 ↗ | 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 B94, B1307, AND B948. | Department Of The Air Force | 517810 | $49K | Aug 7, 2025 | Aug 6, 2026 |
| 19AQMM22F0011 ↗ | DOS -NON-DOMESTIC REQUIREMENT | Department Of State | 517110 | $0 | Aug 11, 2022 | Aug 10, 2026 |
| FA558725F0157 ↗ | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS. | Department Of The Air Force | 517810 | $226K | Aug 17, 2025 | Aug 16, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HC102120FA001 ↗ | GNBT000033EBM 10 GB COMMERCIAL LEASE | Defense Information Systems Agency | 517110 | $8.6M | Feb 13, 2020 | Dec 19, 2026 |
| HC102121FA002 ↗ | GNBT000042EBM 10 GB COMMERCIAL LEASE | Defense Information Systems Agency | 517110 | $4.8M | Jan 30, 2021 | Dec 19, 2026 |
| HC101324F0157 ↗ | SITE SURVEY - COMPLEX (CONUS) | Defense Information Systems Agency | 517110 | $2.7M | Sep 2, 2024 | Sep 1, 2026 |
| FA558725F0109 ↗ | 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 The Air Force | 517810 | $2.4M | Sep 4, 2025 | Aug 3, 2026 |
| HC101319F0005 ↗ | EQUIPMENT CONVERSION - NRC | Defense Information Systems Agency | 517110 | $1.5M | Nov 30, 2018 | Oct 30, 2026 |
| HC102118PA046 ↗ | BTFI000033EBM. 622.080MB FIBER UNPROTECTED UNCHANNELIZED INTRA JORDAN | Defense Information Systems Agency | 517311 | $1.4M | May 2, 2018 | Nov 30, 2024 |
| HC101326FA564 ↗ | CEG8000002EBM - ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517111 | $1.3M | May 10, 2026 | Dec 13, 2035 |
| HC101326FA565 ↗ | CEG8000003EBM - ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517111 | $1.2M | May 28, 2026 | Dec 13, 2035 |
| FA558725F0091 ↗ | 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 CEB 41 PAS BLDG. | Department Of The Air Force | 517810 | $516K | Apr 17, 2025 | Apr 16, 2026 |
| FA558725F0059 ↗ | 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 The Air Force | 517810 | $440K | Mar 6, 2025 | Mar 10, 2026 |
| HC102125PA043 ↗ | CSA BTFI000091EBM - 10.709GB INTRA-EUROPE COMMERCIAL TELECOMMUNICATIONS CIRCUIT. | Defense Information Systems Agency | 517111 | $408K | Oct 29, 2025 | Jun 30, 2030 |
| HC102125PA044 ↗ | CSA BTFI000092EBM - 10.709GB INTRA-EUROPE COMMERCIAL TELECOMMUNICATIONS CIRCUIT. | Defense Information Systems Agency | 517111 | $408K | Oct 29, 2025 | Jun 30, 2030 |
| FA558725F0076 ↗ | 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 B519 B525 B539 B550 B553 B562 B598 B599 B645 B782 B788 B809 | Department Of The Air Force | 517810 | $316K | Apr 17, 2025 | Apr 16, 2026 |
| 20343225F00009 ↗ | EIS NMB NETWORK SERVICES CONTRACT | Bureau Of The Fiscal Service | 517110 | $315K | Sep 21, 2025 | Sep 20, 2030 |
| FA558725F0112 ↗ | 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 PANELS TO LC. | Department Of The Air Force | 517810 | $259K | Sep 22, 2025 | Sep 21, 2026 |
| HC102117PA007 ↗ | BTFI000026EBM - 20MB COMMERCIAL LEASE | Defense Information Systems Agency | 517110 | $255K | Jan 23, 2017 | Mar 30, 2026 |
| FA558725F0077 ↗ | 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 The Air Force | 517810 | $255K | Apr 17, 2025 | Apr 16, 2026 |
| FA558725F0157 ↗ | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS. | Department Of The Air Force | 517810 | $226K | Aug 17, 2025 | Aug 16, 2026 |
| HC102125PA059 ↗ | BTFI000094EBM 1 GB CIRCUIT INTRA EUROPE | Defense Information Systems Agency | 517111 | $224K | Dec 26, 2025 | Aug 17, 2030 |
| HC101325FC271 ↗ | EIBT000019EBM - ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517110 | $193K | Sep 7, 2025 | Jul 29, 2032 |
| FA558725F0085 ↗ | CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL AND TEST (EFIT) ALL ATTRIBUTABLE ITEMS AND SERVICES UNDER THIS TASK ORDER IN ACCORDANCE WITH THE ATTACHED PWS FOR B1286 AND B1111 | Department Of The Air Force | 517810 | $175K | Apr 3, 2025 | Apr 2, 2026 |
| HC102125PA031 ↗ | BTFI000090EBM - 10MPLS COMMERCIAL LEASE INTRA SWA | Defense Information Systems Agency | 517111 | $167K | Aug 15, 2025 | Apr 14, 2030 |
| HC102125PA082 ↗ | BTFI000096EBM - 1 GB COMMERCIAL LEASE BETWEEN EUROPE AND SWA | Defense Information Systems Agency | 517111 | $153K | Jan 8, 2026 | Sep 9, 2030 |
| HC101326FA821 ↗ | EIBT000020EBM---- INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | Defense Information Systems Agency | 517110 | $151K | Jul 14, 2026 | Jul 29, 2032 |
| HC102125PA062 ↗ | BTFI000095EBM - 1 GB COMMERCIAL LEASE INTRA-EUROPE | Defense Information Systems Agency | 517111 | $141K | Nov 28, 2025 | Jul 30, 2030 |