# 22ND Century Networks, Inc.

Canonical: https://abierto.us/vendors/22nd-century-networks-inc-n1skkj6fcrk5

- UEI: N1SKKJ6FCRK5
- CAGE: 1NKL9
- Parent: BT Group PLC
- Location: Reston, VA
- Awards in window: 225 (588 transactions), $55,994,077 obligated, January 2, 2024 to August 31, 2026

## Awarding agencies

- Defense Information Systems Agency: 112 awards, $45,800,146
- Department of the Air Force: 102 awards, $9,283,495
- Bureau of the Fiscal Service: 2 awards, $571,975
- Institute of Museum and Library Services: 1 awards, $156,034
- Department of State: 4 awards, $153,396
- U.S. Geological Survey: 1 awards, $17,259
- Department of the Army: 1 awards, $6,456
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $5,315
- Federal Acquisition Service: 1 awards, $0

## Industries

- 517110 Information: $38,873,878
- 517810 All Other Telecommunications: $6,116,481
- 517111 Wired Telecommunications Carriers: $5,791,983
- 517919 Information: $3,069,800
- 517311 Information: $1,868,751
- 811210 Electronic and Precision Equipment Repair and Maintenance: $144,057
- 517410 Satellite Telecommunications: $56,121
- 517121 Telecommunications Resellers: $55,748
- 541519 Other Computer Related Services: $17,259
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0

## Competition

- Not Competed: 89 awards
- Competed Under SAP: 77 awards
- Full and Open Competition: 54 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Award Notice: Start a 10.709GB Intra-Europe Commercial Lease (HC102126QA027), $187,714. https://abierto.us/opportunities/hc102126qa027
- Award Notice: Start a 10.709GB Intra-Europe Commercial Lease (HC102126QA028), $187,714. https://abierto.us/opportunities/hc102126qa028
- AWARD NOTICE: Requirement to start a 200 MB commercial lease Intra-Europe. (HC102126QA017), $71,575. https://abierto.us/opportunities/hc102126qa017
- AWARD NOTICE: START a 100 MB Commercial Lease Intra-Europe. (HC102125QA003), $57,540. https://abierto.us/opportunities/hc102125qa003
- AWARD NOTICE: Requirement to start a 1GB commercial service between Europe and SWA. (HC102125QA045), $170,990. https://abierto.us/opportunities/hc102125qa045
- COMMERCIAL ETHERNET GATEWAY - PUERTO RICO/US VIRGIN ISLANDS (HC101325R0007). https://abierto.us/opportunities/hc101325r0007
- AWARD NOTICE: Start a 1GB commercial circuit Intra-Europe. (HC102125QA079), $223,624. https://abierto.us/opportunities/hc102125qa079
- AWARD NOTICE: Start a 1GB commercial lease Intra-Europe. (HC102125QA072), $140,962. https://abierto.us/opportunities/hc102125qa072
- AWARD NOTICE: Requirement to start a 10.709GB dedicated commercial lease Intra-Europe. (HC102125QA059), $407,990. https://abierto.us/opportunities/hc102125qa059
- AWARD NOTICE: Requirement to start a 10.709GB dedicated commercial lease Intra-Europe. (HC102125QA058), $407,990. https://abierto.us/opportunities/hc102125qa058
- Award Notice: NALLA/ALLA requirement to start a 100 MB commercial lease between Stuttgart, Germany and Chambesy, Switzerland. (HC102125QA020), $76,389. https://abierto.us/opportunities/hc102125qa020
- AWARD NOTICE: NALLA/ALLA requirement to re-award a 500MB Jumbo Frame dedicated commercial lease between Hatzor Air Force Base, Israel and Aviano Air Base, Italy. (HC102125QA012), $135,525. https://abierto.us/opportunities/hc102125qa012

## Largest awards

- HC102120FA001 (delivery order): $10,102,431, Disa/Ditco Europe. Gnbt000033ebm - 10GB OTU-2 Between Wiesbaden, Germany and Arifjan, Kuwait. https://www.usaspending.gov/award/CONT_AWD_HC102120FA001_9700_HC101316D0003_9700/
- HC102118FA047 (delivery order): $8,983,453, Disa/Ditco Europe. Gnbt000030ebm. https://www.usaspending.gov/award/CONT_AWD_HC102118FA047_9700_HC101316D0003_9700/
- HC102118FA003 (delivery order): $7,611,333, Disa/Ditco Europe. Gnbt000014ebm - 10GB Commercial Lease. https://www.usaspending.gov/award/CONT_AWD_HC102118FA003_9700_HC101316D0003_9700/
- HC102121FA002 (delivery order): $4,788,569, Disa/Ditco Europe. Gnbt000042ebm 10 GB Commercial Lease. https://www.usaspending.gov/award/CONT_AWD_HC102121FA002_9700_HC101316D0003_9700/
- HC101324F0157 (delivery order): $2,651,388, Telecommunications Division- HC1013. Site Survey - Complex (Conus). https://www.usaspending.gov/award/CONT_AWD_HC101324F0157_9700_GS00Q17NSD3001_4732/
- FA558725F0109 (delivery order): $2,365,387, FA5587 48 Cons (Admin Only No Req). 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.. https://www.usaspending.gov/award/CONT_AWD_FA558725F0109_9700_FA558725D0001_9700/
- HC101319F0005 (delivery order): $1,514,519, Telecommunications Division- HC1013. Equipment Conversion - NRC. https://www.usaspending.gov/award/CONT_AWD_HC101319F0005_9700_HC101316D0003_9700/
- HC102118PA046 (purchase order): $1,453,607, Disa/Ditco Europe. Btfi000033ebm. https://www.usaspending.gov/award/CONT_AWD_HC102118PA046_9700_-NONE-_-NONE-/
- HC101326FA564 (delivery order): $1,266,628, Telecommunications Division- HC1013. Ceg8000002ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101326FA564_9700_HC101326D0001_9700/
- HC101326FA565 (delivery order): $1,233,246, Telecommunications Division- HC1013. Ceg8000003ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101326FA565_9700_HC101326D0001_9700/
- HC102118FA011 (delivery order): $1,196,417, Disa/Ditco Europe. Gnbt000016ebm - 622.08MB Commercial Lease. https://www.usaspending.gov/award/CONT_AWD_HC102118FA011_9700_HC101316D0003_9700/
- FA558724F0168 (delivery order): $973,617, FA5587 48 Cons (Admin Only No Req). Provide FTTP to Military House on Raf Lakenheath. https://www.usaspending.gov/award/CONT_AWD_FA558724F0168_9700_FA558719DA001_9700/
- HC102117PA007 (purchase order): $616,702, Disa/Ditco Europe. Btfi000026ebm - 10MB Commercial Lease. https://www.usaspending.gov/award/CONT_AWD_HC102117PA007_9700_-NONE-_-NONE-/
- HC102118FA010 (delivery order): $588,000, Disa/Ditco Europe. Gnbt000015ebm - 622.08MB Commercial Lease. https://www.usaspending.gov/award/CONT_AWD_HC102118FA010_9700_HC101316D0003_9700/
- FA558725F0091 (delivery order): $516,107, FA5587 48 Cons (Admin Only No Req). 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.. https://www.usaspending.gov/award/CONT_AWD_FA558725F0091_9700_FA558725D0001_9700/
- FA558725F0059 (delivery order): $439,543, FA5587 48 Cons (Admin Only No Req). 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.. https://www.usaspending.gov/award/CONT_AWD_FA558725F0059_9700_FA558725D0001_9700/
- 20343225F00009 (delivery order): $408,862, Arc Div Proc SVCS - NMB. Eis NMB Network Services Contract. https://www.usaspending.gov/award/CONT_AWD_20343225F00009_2036_GS00Q17NSD3001_4732/
- HC102125PA043 (purchase order): $407,990, Disa/Ditco Europe. Csa Btfi000091ebm - 10.709GB Intra-Europe Commercial Telecommunications Circuit.. https://www.usaspending.gov/award/CONT_AWD_HC102125PA043_9700_-NONE-_-NONE-/
- HC102125PA044 (purchase order): $407,990, Disa/Ditco Europe. Csa Btfi000092ebm - 10.709GB Intra-Europe Commercial Telecommunications Circuit.. https://www.usaspending.gov/award/CONT_AWD_HC102125PA044_9700_-NONE-_-NONE-/
- FA558725F0076 (delivery order): $316,135, FA5587 48 Cons (Admin Only No Req). 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. https://www.usaspending.gov/award/CONT_AWD_FA558725F0076_9700_FA558725D0001_9700/
- HC102124PA070 (purchase order): $304,329, Disa/Ditco Europe. Btfi000082ebm-(10.709gb) Commercial Lease Between Novo Selo, Bulgaria and Aviano, Italy.. https://www.usaspending.gov/award/CONT_AWD_HC102124PA070_9700_-NONE-_-NONE-/
- FA558724F0181 (delivery order): $282,897, FA5587 48 Cons (Admin Only No Req). Install, Test, Run 48 SM Fiber External Tight Jacket Fiber Optic Cable from ITB523, ITB422, and ITB237 to ITB840. All New Fiber Optic Cables Must Be Terminated Into New Fiber Patch Panels with LC Connectors, Tested and Have AS-BUILT Drawings.. https://www.usaspending.gov/award/CONT_AWD_FA558724F0181_9700_FA558719DA001_9700/
- HC102124FA036 (delivery order): $279,874, Disa/Ditco Europe. Eibt000017ebm - 10GB Internet Protocol Service (Ips) at Landstuhl Regional Medical Center in Landstuhl, Germany.. https://www.usaspending.gov/award/CONT_AWD_HC102124FA036_9700_GS00Q17NSD3001_4732/
- FA558725F0112 (delivery order): $259,107, FA5587 48 Cons (Admin Only No Req). 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.. https://www.usaspending.gov/award/CONT_AWD_FA558725F0112_9700_FA558725D0001_9700/
- FA558724F0094 (delivery order): $258,002, FA5587 48 Cons (Admin Only No Req). Installation of Communication Infrastructure: Conduit, Junction Boxes and Single Mode Fiber Optic Cable from the Network Core Node in Building 1107 to Building 900 in Area 16.. https://www.usaspending.gov/award/CONT_AWD_FA558724F0094_9700_FA558719DA001_9700/
- FA558725F0077 (delivery order): $254,961, FA5587 48 Cons (Admin Only No Req). Contractor Shall Engineer, Furnish, Install and Test (Efit) All Attributable Items and Services Under This Task Order in Accordance with the Attached PWS. https://www.usaspending.gov/award/CONT_AWD_FA558725F0077_9700_FA558725D0001_9700/
- HC102124PA071 (purchase order): $252,467, Disa/Ditco Europe. Btfi000083ebm-(10.709gb) Commercial Lease Between Novo Selo, Bulgaria and Patch Barracks, Germany.. https://www.usaspending.gov/award/CONT_AWD_HC102124PA071_9700_-NONE-_-NONE-/
- FA558725F0157 (delivery order): $225,766, FA5587 48 Cons (Admin Only No Req). Contractor Shall Engineer, Furnish, Install and Test All Attributable Items and Services Under This Task Order in Accordance with the Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_FA558725F0157_9700_FA558725D0001_9700/
- HC102125PA059 (purchase order): $223,624, Disa/Ditco Europe. Btfi000094ebm 1 GB Circuit Intra Europe. https://www.usaspending.gov/award/CONT_AWD_HC102125PA059_9700_-NONE-_-NONE-/
- HC102124FA037 (delivery order): $215,168, Disa/Ditco Europe. Eibt000018ebm - 10GB Internet Protocol Service (Ips) at the 48TH Medical Group in Raf Lakenheath, Great Britain.. https://www.usaspending.gov/award/CONT_AWD_HC102124FA037_9700_GS00Q17NSD3001_4732/
- HC102118FA035 (delivery order): $208,330, Disa/Ditco Europe. Gnbt000025ebm - 2.048 MB Between Bahrain and Uae. https://www.usaspending.gov/award/CONT_AWD_HC102118FA035_9700_HC101316D0003_9700/
- HC102124PA029 (purchase order): $204,005, Disa/Ditco Europe. Btfi000077ebm - 10.709 Gb/Otu2 Leased Access Circuit from Spangdahlem, Germany to Landstuhl, Germany.. https://www.usaspending.gov/award/CONT_AWD_HC102124PA029_9700_-NONE-_-NONE-/
- HC102124PA030 (purchase order): $198,819, Disa/Ditco Europe. Btfi000078ebm - 10.709 Gb/Otu2 Leased Access Circuit from Spangdahlem, Germany to Wiesbaden, Germany.. https://www.usaspending.gov/award/CONT_AWD_HC102124PA030_9700_-NONE-_-NONE-/
- HC101325FC271 (delivery order): $192,717, Telecommunications Division- HC1013. Eibt000019ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FC271_9700_GS00Q17NSD3001_4732/
- FA558724F0193 (delivery order): $190,517, FA5587 48 Cons (Admin Only No Req). Outside Plant Services. https://www.usaspending.gov/award/CONT_AWD_FA558724F0193_9700_FA558719DA001_9700/
- HC102126PA019 (purchase order): $187,714, Disa/Ditco Europe. Btfi000098ebm - 10.709GB - Intra-Europe Commercial Lease.. https://www.usaspending.gov/award/CONT_AWD_HC102126PA019_9700_-NONE-_-NONE-/
- HC102126PA020 (purchase order): $187,714, Disa/Ditco Europe. Btfi000099ebm - 10.709GB - Intra-Europe Commercial Lease.. https://www.usaspending.gov/award/CONT_AWD_HC102126PA020_9700_-NONE-_-NONE-/
- FA558725F0085 (delivery order): $175,448, FA5587 48 Cons (Admin Only No Req). 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. https://www.usaspending.gov/award/CONT_AWD_FA558725F0085_9700_FA558725D0001_9700/
- HC102125PA031 (purchase order): $167,416, Disa/Ditco Europe. Btfi000090ebm - 10mpls Commercial Lease Intra Swa. https://www.usaspending.gov/award/CONT_AWD_HC102125PA031_9700_-NONE-_-NONE-/
- 20343220F00015 (delivery order): $163,114, Arc Div Proc SVCS - NMB. Eis - Tic Compliance & Ram Services- Deobligation. https://www.usaspending.gov/award/CONT_AWD_20343220F00015_2036_GS00Q17NSD3001_4732/
- 53987121F0002 (delivery order): $156,034, Institute of Museum Library SVCS. Exercise Option Year 4 to Continue Internet Services at Imls Headquarters for a Year. https://www.usaspending.gov/award/CONT_AWD_53987121F0002_5300_GS00Q17NSD3001_4732/
- HC102125PA082 (purchase order): $153,294, Disa/Ditco Europe. Btfi000096ebm - 1 GB Commercial Lease Between Europe and Swa. https://www.usaspending.gov/award/CONT_AWD_HC102125PA082_9700_-NONE-_-NONE-/
- HC101326FA821 (delivery order): $150,993, Telecommunications Division- HC1013. Eibt000020ebm---- Internet Protocol Service (Ips) - Enterprise Infrastructure Solutions (Eis). https://www.usaspending.gov/award/CONT_AWD_HC101326FA821_9700_GS00Q17NSD3001_4732/
- HC102125PA062 (purchase order): $140,962, Disa/Ditco Europe. Btfi000095ebm - 1 GB Commercial Lease Intra-Europe. https://www.usaspending.gov/award/CONT_AWD_HC102125PA062_9700_-NONE-_-NONE-/
- FA558726F0095 (delivery order): $140,275, FA5587 48 Cons (Admin Only No Req). Contractor to Supply, Install, and Test 48 SM Fiber Strands Between ITB1245 to ITB1495 in Accordance with Contract and Task Order Performance Work Statements (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA558726F0095_9700_FA558725D0001_9700/
- FA558725F0163 (delivery order): $137,896, FA5587 48 Cons (Admin Only No Req). Contractor Shall Engineer, Furnish, Install and Test All Attributable Items and Services Under This Task Order in Accordance with the Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_FA558725F0163_9700_FA558725D0001_9700/
- FA558725F0164 (delivery order): $137,238, FA5587 48 Cons (Admin Only No Req). Contractor Shall Engineer, Furnish, Install and Test All Attributable Items and Services Under This Task Order in Accordance with the Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_FA558725F0164_9700_FA558725D0001_9700/
- HC102125PA012 (purchase order): $135,525, Disa/Ditco Europe. Csa Btfi000088ebm - 500MB Jumbo Frame Dedicated Commercial Lease Between Hatzor Air Force Base, Israel and Aviano Air Base, Italy.. https://www.usaspending.gov/award/CONT_AWD_HC102125PA012_9700_-NONE-_-NONE-/
- HC102124PA047 (purchase order): $125,668, Disa/Ditco Europe. Btfi000079ebm - Bandwidth Commercial Lease Between Kleine Brogel, Belgium and Spangdahlem, Germany.. https://www.usaspending.gov/award/CONT_AWD_HC102124PA047_9700_-NONE-_-NONE-/
- HC102124PA057 (purchase order): $118,439, Disa/Ditco Europe. Btfi000081ebm -100 MB Commercial Lease Between Volkel, Netherlands and Rheinland Pflaz, Germany.. https://www.usaspending.gov/award/CONT_AWD_HC102124PA057_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/22nd-century-networks-inc-n1skkj6fcrk5.