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Home/Contractors/Babylon Telecommunications, INC/contracts

Federal Contractor Profile

Babylon Telecommunications, INC

$44M obligated·113 awards·2 agencies·9 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 of 204 funded award actions, most recent first.

Contracts with positive obligations
113
Funded award actions shown
204
Obligations shown
$44M
Awarding agencies
2

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of September 2, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Apr 8, 2024Department of DefenseFA5702 379 ECONSFA570223F0063541513WIFI SERVICES$1K
Mar 21, 2024Department of DefenseFA5702 379 ECONSFA570223F0063541513WIFI SERVICES$2K
Mar 6, 2024Department of Defense0408 AQ HQ CONTRACTW912D223P0026561210BASE LIFE SUPPORT$160K
Mar 4, 2024Department of DefenseFA5702 379 ECONSFA570223F0063541513WIFI SERVICES$2K
Feb 21, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM23F1738541512CAS VOICE AND DATA SERVICES. POP 7/1/2023 TO 6/31/2024.$3K
Feb 17, 2024Department of DefenseFA5702 379 ECONSFA570223F0063541513WIFI SERVICES$52K
Jan 27, 2024Department of DefenseFA5702 379 ECONSFA570223F0063541513WIFI SERVICES$41K
Jan 21, 2024Department of DefenseFA5702 379 ECONSFA570221P0150517919CAF OPERATION AND MAINTENANCE$418
Dec 28, 2023Department of DefenseFA5702 379 ECONSFA570223F0063541513WIFI SERVICES$10K
Dec 12, 2023Department of StateACQUISITIONS - AQM MOMENTUM19AQMM23F1738541512CAS VOICE AND DATA SERVICES. POP 7/1/2023 TO 6/31/2024.$47K
Dec 5, 2023Department of DefenseFA5702 379 ECONSFA570223F0063541513WIFI SERVICES$13K
Nov 1, 2023Department of DefenseFA5702 379 ECONSFA570224F0006541513VMR DET FWD WI-FI 1 OCT 2023 - 30 SEPT 2024$3K
Oct 30, 2023Department of DefenseFA5702 379 ECONSFA570221P0150517919CAF OPERATION AND MAINTENANCE$2.7M
Oct 23, 2023Department of DefenseFA5702 379 ECONSFA570223F0063541513WIFI SERVICES$4K
Sep 28, 2023Department of StateACQUISITIONS - AQM MOMENTUM19AQMM23F3279541512HARDWARE PROCUREMENT$312K
Sep 15, 2023Department of DefenseFA5702 379 ECONSFA570223F0063541513WIFI SERVICES$30K
Sep 12, 2023Department of DefenseFA5702 379 ECONSFA570223F0063541513WIFI SERVICES$7K
Aug 18, 2023Department of DefenseFA5702 379 ECONSFA570223F0063541513WIFI SERVICES$24K
Aug 4, 2023Department of DefenseFA5702 379 ECONSFA570223F0063541513WIFI SERVICES$5K
Jul 28, 2023Department of Defense0408 AQ HQ CONTRACTW912D223P0026561210BASE LIFE SUPPORT$100K
Jul 24, 2023Department of DefenseFA5702 379 ECONSFA570221P0150517919CAF OPERATION AND MAINTENANCE$616
Jul 10, 2023Department of StateACQUISITIONS - AQM MOMENTUM19AQMM23F1738541512CAS VOICE AND DATA SERVICES. POP 7/1/2023 TO 6/31/2024.$1.4M
Jul 5, 2023Department of DefenseFA5702 379 ECONSFA570223F0063541513WIFI SERVICES$15K
Jun 23, 2023Department of DefenseFA5702 379 ECONSFA570223F0063541513WIFI SERVICES$69
Jun 21, 2023Department of DefenseFA5702 379 ECONSFA570221P0150517919CAF OPERATION AND MAINTENANCE$285K
Jun 12, 2023Department of DefenseFA5702 379 ECONSFA570223F0063541513WIFI SERVICES$22K
Jun 5, 2023Department of DefenseFA5702 379 ECONSFA570223F0063541513WIFI SERVICES$7K
May 29, 2023Department of DefenseFA5702 379 ECONSFA570223F0063541513WIFI SERVICES$473K
May 29, 2023Department of DefenseFA5702 379 ECONSFA570221P0150517919CAF OPERATION AND MAINTENANCE$1.1M
Apr 26, 2023Department of Defense0408 AQ HQ CONTRACTW912D223P0026561210BASE LIFE SUPPORT$1.7M
Apr 14, 2023Department of DefenseFA5702 379 ECONSFA570223F0056541513THIS REQUIREMENT IS FOR COMMERCIAL WI-FI IN THE 379 AEW IG OFFICE.$2K
Apr 11, 2023Department of DefenseFA5702 379 ECONSFA570223F0054541513THE 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).$4K
Apr 5, 2023Department of DefenseFA5702 379 ECONSFA570223F0053541513THIS REQUIREMENT IS TO PROVIDE COMMERCIAL WI-FI TO THE AFCENT A6O ORGANIZATION ON AL UDEID AIR BASE$740
Apr 1, 2023Department of DefenseFA5702 379 ECONSFA570223F0044541513WI-FI FOR JA B3892$740
Mar 31, 2023Department of DefenseFA5702 379 ECONSFA570223F00525415138EAS WIFI ACCESS, BLDG 3925$1K
Mar 22, 2023Department of DefenseFA5702 379 ECONSFA570223F0050541513THIS REQUIREMENT IS FOR COMMERCIAL WI-FI IN THE 3789 AEW FINGERPRINTING OFFICE.$4K
Mar 22, 2023Department of DefenseFA5702 379 ECONSFA570223F0051541513THIS REQUIREMENT IS FOR COMMERCIAL WI-FI IN THE 379 AEW ENVIRONMENTAL OFFICE.$3K
Mar 9, 2023Department of DefenseFA5702 379 ECONSFA570223F0004541513WIRELESS INTERNET SERVICE$1K
Feb 28, 2023Department of DefenseFA5702 379 ECONSFA570223F0044541513WI-FI FOR JA B3892$370
Feb 28, 2023Department of DefenseSOCCENTH9227723F0002561210LEBANON BLS SERVICES$249K
Feb 23, 2023Department of DefenseFA5702 379 ECONSFA570223F0042541513WI-FI SERVICE FOR 8EAMS$4K
Feb 21, 2023Department of DefenseFA5702 379 ECONSFA570223F0041541513BUILDING WIFI$4K
Feb 9, 2023Department of DefenseFA5702 379 ECONSFA570223F0035541513PROVIDED WI-FI FOR 379 ESFS$6K
Feb 7, 2023Department of DefenseFA5702 379 ECONSFA570223F0036541513MISSION WIFI TASK ORDER$8K
Jan 31, 2023Department of DefenseFA5702 379 ECONSFA570223F0033541513VMR DET FWD WI-FI$2K
Jan 12, 2023Department of DefenseSOCCENTH9227723F0001561210LEBANON BLS BRIDGE$250K
Jan 11, 2023Department of DefenseFA5702 379 ECONSFA570223F0030541513WIFI$6K
Jan 10, 2023Department of DefenseFA5702 379 ECONSFA570223F0028541513WI-FI SERVICE FOR 379 EAMXS.$8K
Jan 10, 2023Department of DefenseFA5702 379 ECONSFA570223F0025541513WIFI$4K
Jan 3, 2023Department of DefenseFA5702 379 ECONSFA570223F0021541513379 ELRS MISSION WIFI FOR BUILDINGS 5452, 3934, 6721, 6550, AND 6570$11K

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