BABYLON TELECOMMUNICATIONS, INC
Federal contractor profile
Total Awards
48
Total $
$12.1M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
48
Total Obligated
$12.1M
Agencies Served
2
Expiring Contracts
6
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 43 | $8.4M |
| Department of State | 5 | $3.7M |
Top NAICS Codes
Expiring Contracts (6)
FA570225P0002144 days remaining
CAF WIFI AUAB
Department of Defense|Expires Oct 29, 2026
$5.7M
19AQMM26F003323 days remaining
CAS VOICE AND DATA SERVICES. POP 01/01/2026 - 06/30/2026
Department of State|Expires Jun 30, 2026
$562,790
19AQMM26F003323 days remaining
CAS VOICE AND DATA SERVICES. POP 01/01/2026 - 06/30/2026
Department of State|Expires Jun 30, 2026
$276,000
FA570226F0013163 days remaining
THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET IN SUPPORT OF AL UDEID AIR BASE (AUAB) MISSION REQUIREMENTS AS DEFINED IN ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS).
Department of Defense|Expires Nov 17, 2026
$3,108
FA570226F0013163 days remaining
THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET IN SUPPORT OF AL UDEID AIR BASE (AUAB) MISSION REQUIREMENTS AS DEFINED IN ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS).
Department of Defense|Expires Nov 17, 2026
$3,108
FA570226F0014179 days remaining
BLDG 5501
Department of Defense|Expires Dec 3, 2026
All Awards
FIRM FIXED PRICENO SET ASIDE USED.
CAF WIFI AUAB
Department of DefenseFA570225P0002$5.7M
DELIVERY ORDER
CAS VOICE AND DATA SERVICES. POP 7/1/2023 TO 6/31/2024.
Department of State19AQMM23F1738$2.7M
DELIVERY ORDER
AUAB UCOW MAIN WI-FI FY24
Department of DefenseFA570224F0045$839,554.54
DELIVERY ORDER
THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET IN SUPPORT OF AL UDEID AIR BASE (AUAB) MISSION REQUIREMENTS AS DEFINED IN ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS).
Department of DefenseFA570225F0066$748,114
DELIVERY ORDER
WIFI SERVICES
Department of DefenseFA570223F0063$708,213.7
DELIVERY ORDER
CAS VOICE AND DATA SERVICES. POP 01/01/2026 - 06/30/2026
Department of State19AQMM26F0033$562,790
FIRM FIXED PRICE
CAS VOICE AND DATA SERVICES. POP 01/01/2026 - 06/30/2026
Department of State19AQMM26F0033$276,000
DELIVERY ORDER
HARDWARE PROCUREMENT
Department of State19AQMM23F3279$176,083.32
DELIVERY ORDER
WIRELESS INTERNET SERVICE
Department of DefenseFA570223F0004$120,979
DELIVERY ORDER
COMMERCIAL WIFI SERVICES FOR 379 EAPS
Department of DefenseFA570225F0078$96,348
DELIVERY ORDER
THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET IN SUPPORT OF AL UDEID AIR BASE (AUAB) MISSION REQUIREMENTS AS DEFINED IN ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS).
Department of DefenseFA570223F0017$22,200
DELIVERY ORDER
THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET IN SUPPORT OF AL UDEID AIR BASE (AUAB) MISSION REQUIREMENTS AS DEFINED IN ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS).
Department of DefenseFA570225F0068$17,760
DELIVERY ORDER
TASK ORDER TO PROVIDE COMMERCIAL INTERNET IN SUPPORT OF TF99: BLDG 5001 - 30 MBP/S - POP 4JUN2024 - 3DEC2024.
Department of DefenseFA570224F0046$13,320
DELIVERY ORDER
379 ELRS MISSION WIFI FOR BUILDINGS 5452, 3934, 6721, 6550, AND 6570
Department of DefenseFA570223F0021$10,656
DELIVERY ORDER
PKC - UCOW - 379 EMXS BLDG 5477 EXPANSION AND WIFI SERVICES
Department of DefenseFA570225F0040$8,538.4
DELIVERY ORDER
WI-FI SERVICE FOR 379 EAMXS.
Department of DefenseFA570223F0028$8,140
DELIVERY ORDER
MISSION WIFI TASK ORDER
Department of DefenseFA570223F0036$8,062.75
DELIVERY ORDER
379 EMDG MISSION WIFI FOR BUILDINGS 8035, 10120, 10121, 10122, 10123, 10124 AND 10125.
Department of DefenseFA570223F0019$7,770
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE UCOW INTERNET SERVICES FOR THE EMXS IN BUILDING 17227 AND BUILDING 17420.
Department of DefenseFA570225F0037$6,660
DELIVERY ORDER
THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET IN SUPPORT OF AL UDEID AIR BASE (AUAB) MISSION REQUIREMENTS AS DEFINED IN ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS).
Department of DefenseFA570225F0007$6,660
DELIVERY ORDER
THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET FOR EWHS - BLDG. 5503 IAW THE ATTACHED PRICE LIST.
Department of DefenseFA570224F0049$6,660
DELIVERY ORDER
THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET IN SUPPORT OF AL UDEID AIR BASE (AUAB) MISSION REQUIREMENTS AS DEFINED IN ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS) FOR FA570222D0010.
Department of DefenseFA570224F0071$6,660
DELIVERY ORDER
WIFI
Department of DefenseFA570223F0030$6,405
DELIVERY ORDER
PROVIDED WI-FI FOR 379 ESFS
Department of DefenseFA570223F0035$5,531.65
DELIVERY ORDER
WIFI
Department of DefenseFA570223F0023$4,714.15
Showing 25 of 48 awards.
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