Federal Contractor Profile
Beyon B.s.c
$58M obligated·298 awards·2 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 of 386 funded award actions, most recent first.
- Contracts with positive obligations
- 298
- Funded award actions shown
- 386
- Obligations shown
- $58M
- 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 March 31, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 18, 2024 | Department of DefenseNCTAMS LANT | N7027223FB310 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $300 |
| Nov 12, 2024 | Department of DefenseNCTAMS LANT | N7027222FB131 | 517311 | FIXED LINE TELECOMMUNICATION SERVICES | $7K |
| Nov 12, 2024 | Department of DefenseNCTAMS LANT | N7027223FB321 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $200 |
| Sep 30, 2024 | Department of DefenseNCTAMS LANT | N7027224FB317 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $3K |
| Sep 22, 2024 | Department of DefenseNCTAMS LANT | N7027224FB328 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $200 |
| Sep 22, 2024 | Department of DefenseNCTAMS LANT | N7027224FB329 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $200 |
| Sep 22, 2024 | Department of DefenseNCTAMS LANT | N7027224FB330 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $2K |
| Sep 21, 2024 | Department of DefenseNCTAMS LANT | N7027224FB305 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $780 |
| Sep 21, 2024 | Department of DefenseNCTAMS LANT | N7027224FB306 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $3K |
| Sep 21, 2024 | Department of DefenseNCTAMS LANT | N7027224FB315 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $13K |
| Aug 31, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FS078 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $30K |
| Aug 31, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FS079 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $10K |
| Aug 31, 2024 | Department of DefenseNCTAMS LANT | N7027223FB319 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $10K |
| Aug 31, 2024 | Department of DefenseNCTAMS LANT | N7027224FB130 | 517311 | FIXED LINE TELECOMMUNICATION SERVICES | $2K |
| Aug 31, 2024 | Department of DefenseNCTAMS LANT | N7027224FB301 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $200 |
| Aug 31, 2024 | Department of DefenseNCTAMS LANT | N7027224FB308 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $15K |
| Aug 29, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FS064 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $421K |
| Aug 29, 2024 | Department of DefenseNCTAMS LANT | N7027224FB302 | 517312 | ROTA REIMBURSABLE GSM SERVICE | $204 |
| Aug 29, 2024 | Department of DefenseNCTAMS LANT | N7027224FB303 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $792 |
| Aug 29, 2024 | Department of DefenseNCTAMS LANT | N7027224FB304 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $200 |
| Aug 29, 2024 | Department of DefenseNCTAMS LANT | N7027224FB307 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $200 |
| Aug 29, 2024 | Department of DefenseNCTAMS LANT | N7027224FB309 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $200 |
| Aug 29, 2024 | Department of DefenseNCTAMS LANT | N7027224FB310 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $2K |
| Aug 29, 2024 | Department of DefenseNCTAMS LANT | N7027224FB331 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $8K |
| Aug 29, 2024 | Department of DefenseNCTAMS LANT | N7027224FB333 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $240 |
| Aug 29, 2024 | Department of DefenseNCTAMS LANT | N7027224FB334 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $15K |
| Aug 29, 2024 | Department of DefenseNCTAMS LANT | N7027224FB335 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $200 |
| Aug 29, 2024 | Department of DefenseNCTAMS LANT | N7027224FB337 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $350 |
| Aug 28, 2024 | Department of DefenseNCTAMS LANT | N7027224FB313 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $200 |
| Aug 28, 2024 | Department of DefenseNCTAMS LANT | N7027224FB314 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $24K |
| Aug 28, 2024 | Department of DefenseNCTAMS LANT | N7027224FB317 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $70K |
| Aug 28, 2024 | Department of DefenseNCTAMS LANT | N7027224FB318 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $200 |
| Aug 28, 2024 | Department of DefenseNCTAMS LANT | N7027224FB319 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $24K |
| Aug 28, 2024 | Department of DefenseNCTAMS LANT | N7027224FB320 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $200 |
| Aug 28, 2024 | Department of DefenseNCTAMS LANT | N7027224FB321 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $312 |
| Aug 28, 2024 | Department of DefenseNCTAMS LANT | N7027224FB323 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $28K |
| Aug 28, 2024 | Department of DefenseNCTAMS LANT | N7027224FB324 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $540 |
| Aug 28, 2024 | Department of DefenseNCTAMS LANT | N7027224FB327 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $200 |
| Aug 28, 2024 | Department of DefenseNCTAMS LANT | N7027224FB332 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $984 |
| Aug 27, 2024 | Department of DefenseNCTAMS LANT | N7027223FB310 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $2K |
| Aug 9, 2024 | Department of StateU.S. EMBASSY MANAMA | 19BA3024P0226 | 517111 | INTERNET SERVICE - VNET | $31K |
| Aug 9, 2024 | Department of StateU.S. EMBASSY MANAMA | 19BA3024P0227 | 517111 | DTS-PO INTERNET TRANSPORT SERVICE | $47K |
| Aug 9, 2024 | Department of StateU.S. EMBASSY MANAMA | 19BA3024P0228 | 517111 | FIBER INTERNET SUBSCRIPTION RENEWAL FOR DIN NETWORK - 25MBPS (SEP24-AUG25) | $28K |
| Jul 23, 2024 | Department of DefenseNCTAMS LANT | N7027223FB315 | 517312 | MISSION AND REIMBURSABLE GSM SERVICE | $5K |
| May 23, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FS013 | 517311 | FIXED LINE TELECOMMUNICATION SERVICES | $635K |
| May 20, 2024 | Department of DefenseNCTAMS LANT | N7027224FB132 | 517311 | FIXED LINE TELECOMMUNICATION SERVICES | $13K |
| May 10, 2024 | Department of DefenseDISA/DITCO EUROPE | HC102124PA033 | 517111 | BAHR000042EBM - 50MB FIBER COMMERCIAL GIGABIT ETHERNET CONNECTION BETWEEN VENDORS MULTI-POINT VPLS DEMARC AT SITE 6654 AND THE GOVERNMENT'S SERVICE DELIVER POINT AT SITE 6654. | $13K |
| May 10, 2024 | Department of DefenseDISA/DITCO EUROPE | HC102124PA035 | 517111 | BAHR000043EBM - 100MB FIBER COMMERCIAL GIGABIT ETHERNET CONNECTION BETWEEN VENDORS DEMARC AT NSA BAHRAIN AND VENDOR MULTI-POINT VPLS CLOUD IN BAHRAIN. | $17K |
| May 10, 2024 | Department of DefenseDISA/DITCO EUROPE | HC102124PA036 | 517111 | BAHR000044EBM - 50MB FIBER COMMERCIAL GIGABIT ETHERNET CONNECTION BETWEEN VENDORS DEMARC AT SHAIK ISA AB AND VENDOR MULTI-POINT VPLS CLOUD IN BAHRAIN. | $13K |
| May 2, 2024 | Department of StateU.S. EMBASSY MANAMA | 19BA3024P0136 | 519290 | IPC - PRIMARY 25MB AND IPC SECONDARY 25MB- 3 LINES | $29K |
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