Data / Federal awards / NAICS 517111 / BABYLON TELECOMMUNICATIONS, INC
BABYLON TELECOMMUNICATIONS, INC: 30 federal contract awards, $22.5 million obligated (FY2024 to FY2027)
BABYLON TELECOMMUNICATIONS, INC (UEI U6RJVY8BQAF1), Coatesville, PA, received 30 federal prime contract awards with $22.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($20.2 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- U6RJVY8BQAF1
- Location
- Coatesville, PA
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $22.5 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 2 | $8.1 million |
| 561210 | Facilities Support Services | 1 | $6.9 million |
| 517919 | All Other Telecommunications | 1 | $2.7 million |
| 541513 | Computer Facilities Management Services | 22 | $2.5 million |
| 541512 | Computer Systems Design Services | 4 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $20.2 million |
| Department of State | 4 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $6.8 million |
| FY2026 | $9.2 million |
Contract awards
All 30 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912D223P0026 | Department of Defense | Purchase Order | 561210 | BASE LIFE SUPPORT | $6,938,150 | $8,778,672 | April 26, 2023 | April 30, 2027 | Lebanon | usaspending.gov |
| FA570225P0002 | Department of Defense | Purchase Order | 517111 | CAF WIFI AUAB | $5,670,099 | $8,483,720 | October 30, 2024 | October 29, 2026 | Qatar | usaspending.gov |
| FA570221P0150 | Department of Defense | Purchase Order | 517919 | CAF OPERATION AND MAINTENANCE | $2,686,669 | $8,655,085 | September 29, 2021 | October 29, 2024 | Qatar | usaspending.gov |
| FA570226C0003 | Department of Defense | Definitive Contract | 517111 | TO PROVIDE 2500 ACCOUNTS AT ESPRESSO LEVEL. | $2,441,100 | $2,441,100 | March 15, 2026 | October 29, 2026 | Qatar | usaspending.gov |
| 19AQMM23F1738 | Department of State | Delivery Order | 541512 | CAS VOICE AND DATA SERVICES. POP 7/1/2023 TO 6/31/2024. | $1,286,563 | $2,795,742 | July 1, 2023 | December 31, 2025 | Qatar | usaspending.gov |
| 19AQMM26F0033 | Department of State | Delivery Order | 541512 | CAS VOICE AND DATA SERVICES. POP 01/01/2026 - 06/30/2026 | $1,142,580 | $1,142,580 | January 1, 2026 | December 31, 2026 | Qatar | usaspending.gov |
| FA570224F0045 | Department of Defense | Delivery Order | 541513 | AUAB UCOW MAIN WI-FI FY24 | $839,555 | $839,555 | May 30, 2024 | November 11, 2025 | Qatar | usaspending.gov |
| FA570225F0066 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET IN SUPPORT OF AL UDEID AIR BASE (AUAB) MISSION REQUIREMENTS AS DEFINED IN | $751,315 | $1,457,094 | May 30, 2025 | May 29, 2026 | Qatar | usaspending.gov |
| FA570226F0046 | Department of Defense | Delivery Order | 541513 | UCOW FOR 2026 | $586,333 | $586,333 | May 29, 2026 | October 29, 2026 | Qatar | usaspending.gov |
| FA570223F0063 | Department of Defense | Delivery Order | 541513 | WIFI SERVICES | $125,094 | $1,181,126 | May 30, 2023 | October 23, 2024 | Qatar | usaspending.gov |
| FA570225F0078 | Department of Defense | Delivery Order | 541513 | COMMERCIAL WIFI SERVICES FOR 379 EAPS | $96,348 | $96,348 | May 30, 2025 | May 29, 2026 | Qatar | usaspending.gov |
| FA570225F0068 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET IN SUPPORT OF AL UDEID AIR BASE (AUAB) MISSION REQUIREMENTS AS DEFINED IN | $17,760 | $17,760 | May 30, 2025 | May 29, 2026 | Qatar | usaspending.gov |
| FA570224F0046 | Department of Defense | Delivery Order | 541513 | TASK ORDER TO PROVIDE COMMERCIAL INTERNET IN SUPPORT OF TF99: BLDG 5001 - 30 MBP/S - POP 4JUN2024 - 3DEC2024. | $13,320 | $13,320 | June 4, 2024 | June 4, 2025 | Qatar | usaspending.gov |
| FA570225F0040 | Department of Defense | Delivery Order | 541513 | PKC - UCOW - 379 EMXS BLDG 5477 EXPANSION AND WIFI SERVICES | $8,538 | $8,538 | December 29, 2024 | May 29, 2025 | Qatar | usaspending.gov |
| FA570224F0049 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET FOR EWHS - BLDG. 5503 IAW THE ATTACHED PRICE LIST. | $6,660 | $6,660 | June 27, 2024 | May 29, 2025 | Qatar | usaspending.gov |
| FA570225F0037 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE UCOW INTERNET SERVICES FOR THE EMXS IN BUILDING 17227 AND BUILDING 17420. | $6,660 | $6,660 | January 22, 2025 | January 21, 2026 | Qatar | usaspending.gov |
| FA570224F0071 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET IN SUPPORT OF AL UDEID AIR BASE (AUAB) MISSION REQUIREMENTS AS DEFINED IN | $6,660 | $6,660 | August 30, 2024 | May 29, 2025 | Qatar | usaspending.gov |
| FA570225F0007 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET IN SUPPORT OF AL UDEID AIR BASE (AUAB) MISSION REQUIREMENTS AS DEFINED IN | $6,660 | $6,660 | October 9, 2024 | October 8, 2025 | Qatar | usaspending.gov |
| FA570224F0061 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET FOR A60 FORWARD MISSION NETWORK BLDG 8210 IN SUPPORT OF AL UDEID AIR BASE | $3,700 | $3,700 | August 9, 2024 | May 29, 2025 | Qatar | usaspending.gov |
| FA570224F0006 | Department of Defense | Delivery Order | 541513 | VMR DET FWD WI-FI 1 OCT 2023 - 30 SEPT 2024 | $3,108 | $3,108 | November 1, 2023 | September 30, 2024 | Qatar | usaspending.gov |
| FA570226F0013 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET IN SUPPORT OF AL UDEID AIR BASE (AUAB) MISSION REQUIREMENTS AS DEFINED IN | $3,108 | $3,108 | November 18, 2025 | November 17, 2026 | Qatar | usaspending.gov |
| FA570225F0008 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET IN SUPPORT OF AL UDEID AIR BASE (AUAB) MISSION REQUIREMENTS AS DEFINED IN | $3,108 | $3,108 | October 19, 2024 | October 18, 2025 | Qatar | usaspending.gov |
| FA570225F0055 | Department of Defense | Delivery Order | 541513 | FY25 ECES B8111 WI-FI SERVICES @5 MBPS | $3,103 | $3,103 | February 6, 2025 | May 29, 2025 | Qatar | usaspending.gov |
| 19AQMM23D0076 | Department of State | IDC | 541512 | VOICE AND DATA SERVICES FOR DOS FACILITY IN QATAR | $0 | $5,459,518 | July 1, 2023 | usaspending.gov | ||
| FA570226F0012 | Department of Defense | Delivery Order | 541513 | UCOW - BLDG 3925 | $0 | $31,758 | November 7, 2025 | May 29, 2026 | Qatar | usaspending.gov |
| FA570222D0010 | Department of Defense | IDC | 541513 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET IN SUPPORT OF AL UDEID AIR BASE (AUAB) MISSION REQUIREMENTS AS DEFINED IN | $0 | $4,800,000 | July 20, 2022 | usaspending.gov | ||
| FA570226F0014 | Department of Defense | Delivery Order | 541513 | BLDG 5501 | $0 | $13,320 | December 4, 2025 | December 3, 2026 | Qatar | usaspending.gov |
| FA570226F0017 | Department of Defense | Delivery Order | 541513 | BUILDING 4030 AND 6680 | $0 | $15,540 | May 30, 2025 | May 29, 2026 | Qatar | usaspending.gov |
| FA570223F0056 | Department of Defense | Delivery Order | 541513 | THIS REQUIREMENT IS FOR COMMERCIAL WI-FI IN THE 379 AEW IG OFFICE. | $-159 | $1,675 | April 13, 2023 | May 29, 2023 | Qatar | usaspending.gov |
| 19AQMM23F3279 | Department of State | Delivery Order | 541512 | HARDWARE PROCUREMENT | $-135,417 | $176,083 | September 28, 2023 | June 30, 2025 | Qatar | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 517919 All Other Telecommunications
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.