# Bti Communications Group Limited

Canonical: https://abierto.us/vendors/bti-communications-group-limited-hf12fhc3m2f5

- UEI: HF12FHC3M2F5
- CAGE: 3VAE4
- Location: Downers Grove, IL
- Awards in window: 10 (47 transactions), $297,060 obligated, March 8, 2024 to August 7, 2026

## Awarding agencies

- Department of Veterans Affairs: 1 awards, $127,721
- Department of the Air Force: 1 awards, $61,800
- U.S. Geological Survey: 1 awards, $43,510
- U.S. Coast Guard: 1 awards, $19,453
- Department of the Navy: 3 awards, $18,792
- U.S. Special Operations Command: 1 awards, $17,603
- Defense Logistics Agency: 1 awards, $8,181
- Federal Acquisition Service: 1 awards, $0

## Industries

- 511210 Information: $288,879
- 334310 Audio and Video Equipment Manufacturing: $8,181

## Competition

- Full and Open Competition: 9 awards
- Competed Under SAP: 1 awards

## Largest awards

- 36C26124F0395 (delivery order): $127,721, 261-Network Contract Office 21. New Lynx System. https://www.usaspending.gov/award/CONT_AWD_36C26124F0395_3600_47QTCA21D00BA_4732/
- FA254326F0004 (delivery order): $61,800, FA2543 460 Cons. The 460TH Security Forces Squadron (Sfs) Has a Requirement to Upgrade Their Surveillance Camera Network Video Recorders (Nvr) and Licenses.. https://www.usaspending.gov/award/CONT_AWD_FA254326F0004_9700_47QTCA21D00BA_4732/
- 140G0125F0105 (delivery order): $43,510, Ofc of Acqusition Grants-National. Cerc Video Surveillance System Hardware. https://www.usaspending.gov/award/CONT_AWD_140G0125F0105_1434_47QTCA21D00BA_4732/
- 70Z04824FCMAY0001 (delivery order): $19,453, Atc Mobile. CCTV Camera Equipment. https://www.usaspending.gov/award/CONT_AWD_70Z04824FCMAY0001_7008_47QTCA21D00BA_4732/
- N0017824FS738 (delivery order): $17,842, NSWC Dahlgren. Axis P5655-E. https://www.usaspending.gov/award/CONT_AWD_N0017824FS738_9700_47QTCA21D00BA_4732/
- H9225725FE012 (delivery order): $17,603, Marsoc H92257. Newtwork Cameras to Replace Existing Coax Cameras. https://www.usaspending.gov/award/CONT_AWD_H9225725FE012_9700_47QTCA21D00BA_4732/
- SPE8EN24P7099 (purchase order): $8,181, DLA Troop Support. 8510895203!technical & Information Equip. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P7099_9700_-NONE-_-NONE-/
- N0002424FG0280 (delivery order): $950, NAVSEA HQ. Innometriks Cheetah SE Reader with Keypad and LCD Contact/Contactless. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0280_9700_47QTCA21D00BA_4732/
- N6328524FG006 (delivery order): $0, Ncis Quantico VA. Milestone Xprotect Licenses. https://www.usaspending.gov/award/CONT_AWD_N6328524FG006_9700_47QTCA21D00BA_4732/
- 47QTCA21D00BA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D00BA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bti-communications-group-limited-hf12fhc3m2f5.