# Babylon Telecommunications, Inc.

Canonical: https://abierto.us/vendors/babylon-telecommunications-inc-u6rjvy8bqaf1

- UEI: U6RJVY8BQAF1
- CAGE: 7Z7A2
- Location: Coatesville, PA
- Awards in window: 29 (111 transactions), $19,754,342 obligated, January 21, 2024 to September 2, 2026

## Awarding agencies

- Department of the Air Force: 24 awards, $10,569,516
- Department of the Army: 1 awards, $6,938,150
- Department of State: 4 awards, $2,246,676

## Industries

- 517111 Wired Telecommunications Carriers: $8,111,199
- 561210 Facilities Support Services: $6,938,150
- 541513 Computer Facilities Management Services: $2,450,362
- 541512 Computer Systems Design Services: $2,246,676
- 517919 Information: $7,955

## Competition

- Full and Open Competition After Exclusion of Sources: 21 awards
- Not Competed: 6 awards
- Competed Under SAP: 2 awards

## Solicitations won

- AUAB CAF Wi-Fi SSJ (FA570225P0002). https://abierto.us/opportunities/fa570225p0002

## Largest awards

- W912D223P0026 (purchase order): $6,938,150, 0408 Aq HQ Contract. Base Life Services. https://www.usaspending.gov/award/CONT_AWD_W912D223P0026_9700_-NONE-_-NONE-/
- FA570225P0002 (purchase order): $5,670,099, FA5702 379 Econs. Caf Wifi Auab. https://www.usaspending.gov/award/CONT_AWD_FA570225P0002_9700_-NONE-_-NONE-/
- FA570226C0003 (definitive contract): $2,441,100, FA5702 379 Econs. To Provide 2500 Accounts at Espresso Level.. https://www.usaspending.gov/award/CONT_AWD_FA570226C0003_9700_-NONE-_-NONE-/
- 19AQMM23F1738 (delivery order): $1,239,513, Acquisitions - Aqm Momentum. Cas Voice and Data Services. Pop 7/1/2023 to 6/31/2024. Administrative Changes.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1738_1900_19AQMM23D0076_1900/
- 19AQMM26F0033 (delivery order): $1,142,580, Acquisitions - Aqm Momentum. Cas Voice and Data Services. Pop 01/01/2026 - 06/30/2026. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0033_1900_19AQMM23D0076_1900/
- FA570224F0045 (delivery order): $839,555, FA5702 379 Econs. Auab Ucow Main WI-FI FY24. https://www.usaspending.gov/award/CONT_AWD_FA570224F0045_9700_FA570222D0010_9700/
- FA570225F0066 (delivery order): $751,315, FA5702 379 Econs. 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).. https://www.usaspending.gov/award/CONT_AWD_FA570225F0066_9700_FA570222D0010_9700/
- FA570226F0046 (delivery order): $586,333, FA5702 379 Econs. Ucow for 2026. https://www.usaspending.gov/award/CONT_AWD_FA570226F0046_9700_FA570222D0010_9700/
- FA570223F0063 (delivery order): $97,693, FA5702 379 Econs. The Purpose of This Modification Is for Additional Wifi and Movement of Wifi to Other Bldgs. (27 Jan 2024 -29 May 2024). https://www.usaspending.gov/award/CONT_AWD_FA570223F0063_9700_FA570222D0010_9700/
- FA570225F0078 (delivery order): $96,348, FA5702 379 Econs. Commercial Wifi Services for 379 Eaps. https://www.usaspending.gov/award/CONT_AWD_FA570225F0078_9700_FA570222D0010_9700/
- FA570225F0068 (delivery order): $17,760, FA5702 379 Econs. 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).. https://www.usaspending.gov/award/CONT_AWD_FA570225F0068_9700_FA570222D0010_9700/
- FA570224F0046 (delivery order): $13,320, FA5702 379 Econs. Task Order to Provide Commercial Internet in Support of TF99: BLDG 5001 - 30 Mbp/S - Pop 4JUN2024 - 3DEC2024.. https://www.usaspending.gov/award/CONT_AWD_FA570224F0046_9700_FA570222D0010_9700/
- FA570225F0040 (delivery order): $8,538, FA5702 379 Econs. PKC - Ucow - 379 Emxs BLDG 5477 Expansion and Wifi Services. https://www.usaspending.gov/award/CONT_AWD_FA570225F0040_9700_FA570222D0010_9700/
- FA570221P0150 (purchase order): $7,955, FA5702 379 Econs. The Purpose of This Modification Is to Add Medical Guest Room to the Contract for the Foreseeable Future (22 - Jan -2024 Until 2027).. https://www.usaspending.gov/award/CONT_AWD_FA570221P0150_9700_-NONE-_-NONE-/
- FA570224F0049 (delivery order): $6,660, FA5702 379 Econs. The Purpose of This Acquisition Is to Provide Commercial Internet for Ewhs - Bldg. 5503 Iaw the Attached Price List.. https://www.usaspending.gov/award/CONT_AWD_FA570224F0049_9700_FA570222D0010_9700/
- FA570224F0071 (delivery order): $6,660, FA5702 379 Econs. 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.. https://www.usaspending.gov/award/CONT_AWD_FA570224F0071_9700_FA570222D0010_9700/
- FA570225F0007 (delivery order): $6,660, FA5702 379 Econs. 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).. https://www.usaspending.gov/award/CONT_AWD_FA570225F0007_9700_FA570222D0010_9700/
- FA570225F0037 (delivery order): $6,660, FA5702 379 Econs. The Purpose of This Task Order Is to Provide Ucow Internet Services for the Emxs in Building 17227 and Building 17420.. https://www.usaspending.gov/award/CONT_AWD_FA570225F0037_9700_FA570222D0010_9700/
- FA570224F0061 (delivery order): $3,700, FA5702 379 Econs. The Purpose of This Acquisition Is to Provide Commercial Internet for A60 Forward Mission Network BLDG 8210 in Support of Al Udeid Air Base (Auab) Mission Requirements as Defined in Performance Work Statement (Pws) for FA570222D0010.. https://www.usaspending.gov/award/CONT_AWD_FA570224F0061_9700_FA570222D0010_9700/
- FA570225F0008 (delivery order): $3,108, FA5702 379 Econs. 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).. https://www.usaspending.gov/award/CONT_AWD_FA570225F0008_9700_FA570222D0010_9700/
- FA570226F0013 (delivery order): $3,108, FA5702 379 Econs. 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).. https://www.usaspending.gov/award/CONT_AWD_FA570226F0013_9700_FA570222D0010_9700/
- FA570225F0055 (delivery order): $3,103, FA5702 379 Econs. FY25 Eces B8111 WI-FI Services @5 MBPS. https://www.usaspending.gov/award/CONT_AWD_FA570225F0055_9700_FA570222D0010_9700/
- FA570226F0012 (delivery order): $0, FA5702 379 Econs. Ucow - BLDG 3925. https://www.usaspending.gov/award/CONT_AWD_FA570226F0012_9700_FA570222D0010_9700/
- FA570226F0014 (delivery order): $0, FA5702 379 Econs. BLDG 5501. https://www.usaspending.gov/award/CONT_AWD_FA570226F0014_9700_FA570222D0010_9700/
- FA570226F0017 (delivery order): $0, FA5702 379 Econs. Building 4030 and 6680. https://www.usaspending.gov/award/CONT_AWD_FA570226F0017_9700_FA570222D0010_9700/
- 19AQMM23D0076: $0, Acquisitions - Aqm Momentum. Cas Voice and Data Services, Qatar Administrative Change. https://www.usaspending.gov/award/CONT_IDV_19AQMM23D0076_1900/
- FA570222D0010: $0, FA5702 379 Econs. Adding the Minimum Obligation Amount Iaw FAR 16.504(A)(4) Requirement.. https://www.usaspending.gov/award/CONT_IDV_FA570222D0010_9700/
- FA570223F0056 (delivery order): -$159, FA5702 379 Econs. De-Obligation of $159.10 Due to Unused Funding of the Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA570223F0056_9700_FA570222D0010_9700/
- 19AQMM23F3279 (delivery order): -$135,417, Acquisitions - Aqm Momentum. Modification to Line-Item Descriptions.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F3279_1900_19AQMM23D0076_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/babylon-telecommunications-inc-u6rjvy8bqaf1.