Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

BT CONFERENCING VIDEO INC.

Subsidiary ofBT GROUP PLCUEI: WEA5CEES1G11

BT CONFERENCING VIDEO INC. is a federal contractor, registered under UEI WEA5CEES1G11. It has been awarded $36,044,084 in federal contracts. Primary work spans Computer Training, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Environmental Protection Agency.

Contact Information

Registration and classification details

Registration

UEI Code

WEA5CEES1G11

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

907

All time

Active

0

Currently performing

Completed

907

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$13.9M38.5%Department Of Defense$10.5M29.1%Environmental Protection Agency$3.0M8.4%Department Of Health And Human Services$2.4M6.6%Department Of The Interior$2.2M6.2%Department Of Labor$1.0M2.8%Department Of Homeland Security$906.7K2.5%Department Of Defense (dod)$709.4K2%General Services Administration$347.1K1%Department Of Justice$268.5K0.7%Department Of State$260.1K0.7%

Other agencies (13 agencies, <0.5% each)$517.1K1.4%

Awards by NAICS

611420 - Computer Training$23.5M65.1%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$2.1M5.9%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$1.7M4.7%517310 - Telecommunications Resellers$1.7M4.7%561499 - All Other Business Support Services$931.1K2.6%811213 - Communication Equipment Repair and Maintenance$745.3K2.1%517110 - Wired Telecommunications Carriers$709.4K2%334310 - Audio and Video Equipment Manufacturing$606.8K1.7%

- Unknown NAICS$548.3K1.5%

334111 - Electronic Computer Manufacturing$406.3K1.1%334290 - Other Communications Equipment Manufacturing$349.0K1%541512 - Computer Systems Design Services$331.7K0.9%518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$235.5K0.7%334119 - Other Computer Peripheral Equipment Manufacturing$229.5K0.6%517911 - Telecommunications Resellers$210.8K0.6%541519 - Other Computer Related Services$208.9K0.6%517919 - All Other Telecommunications$192.0K0.5%512191 - Teleproduction and Other Postproduction Services$180.4K0.5%

Others - Other NAICS codes (32 codes, <0.5% each)$1.2M3.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with BT CONFERENCING VIDEO INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for BT CONFERENCING VIDEO INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in BT CONFERENCING VIDEO INC.'s top NAICS codes and agencies

Supply of Toner Cartridges (NSN 3610017251180)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Fiber Optic Plug Connectors (NSN 6060014231019)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ATTENUATOR, FIXED

Solicitation # SPE7M5-27-U-0056

Solicitation SPE7M5-27-U-0056 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Active Devices Division for the procurement of fixed attenuators (NSN 5985-01-725-6782). This is a total small business set-aside with a contract maximum value of 350,000.00 USD. The requirement specifies an estimated annual quantity of 36 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 9 units. Delivery is required within 105 days after the order, with FOB and acceptance points set at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Evaluation requires a 90-day quote validity period, and alternate offerors must provide a complete data package for approved and alternate parts. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 13, 2026, to the point of contact, Desmond Forshey.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue

Solicitation # FC0003801

Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

DBH - HVAC Software Server Move

Solicitation # SRC0000041541

The Ohio Department of Behavioral Health is seeking bids from suppliers to provide and install the latest Honeywell software and migrate all existing services and settings to a new virtual server. The scope of work involves a multi-stage upgrade process moving from R400 to R600 and finally to R2025, including database upgrades, dependency installations, graphics migration, and point-to-point verification. Bidders must submit a detailed Statement of Work as an attachment, outlining estimated hours for each specific line item and identifying any additional services that may be necessary for a successful final cutover. The contract will be awarded to the lowest-cost responsive and responsible supplier, with all delivery, setup, and warranty costs included in the bid. Pricing must be entered accurately into the OhioBuys item grid, as discrepancies between quotes and the grid may lead to disqualification. All vendor inquiries must be handled exclusively through the OhioBuys Inquiry Field. In the event of a tie, the award will be granted to the first valid bid received based on the system timestamp.

Dmh104200 Financial Management Jrst11, Dmh711090 Cin Information Svcs Office Subh

POSTED

about 1 hour ago

DEADLINE

CloudFirst FY 2027- ezVault & ezRecovery

Solicitation # SRC0000036603

Solicitation SRC0000036603, titled CloudFirst FY 2027- ezVault & ezRecovery, is issued by the Alabama Information Technology agency for the procurement of disaster recovery software, hardware maintenance, and additional recovery software for the fiscal year. The contract is governed by the State of Alabama and the Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for litigation. The total contract value is capped at a not-to-exceed limit of 25,000 dollars, which includes the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a total duration of up to five years from the effective date. Prospective suppliers must submit responses electronically via the Alabama Buys portal by the deadline of November 3, 2026. Key compliance requirements include E-Verify documentation within five calendar days of notification, certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975, and a disclosure statement for contracts exceeding 25,000 dollars. Award decisions may be based on cost realism and price reasonableness at the discretion of the Chief Procurement Officer. Additionally, suppliers must certify they are not currently debarred or suspended from government participation and acknowledge their status as independent suppliers not entitled to state merit system benefits.

Information Technology

POSTED

about 1 hour ago

DEADLINE

FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St

Solicitation # FC0003735

Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.

DoIT - Dept Of Information Technology - Administration

POSTED

about 1 hour ago

DEADLINE

Outdated Network Equipment Removal and Surplus

Oconee County Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Network Switch Setup and Logical Configuration

Oconee County Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

HPE Aruba Network Switch and Power Supply Procurement

Oconee County Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Windows Admin Notebook Hardware Supplier

Ascension Parish Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Windows Notebook Hardware Supplier

Ascension Parish Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Student Chromebook Hardware Supplier

Ascension Parish Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

RFP-5179 - Student/Staff Computing Devices

Solicitation # RFP-5179

The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.

Ascension Parish Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Security Systems Software and Cybersecurity Support

Buckinghamshire Healthcare Nhs Trust

POSTED

about 4 hours ago

DEADLINE

Supply of VME Chassis Components and Sub-assemblies

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Specialized Electronic Parts Supply for PREAMP,MAS

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

PREAMP,MAS Overhaul and Repair Services

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE