BEYON B.S.C
MANAMA
Total Received
$30.5M
Total Awards
188
Last Updated
Apr 1, 2026
Yearly Funding Trend
$20.6M24
$9.9M25
Top 50 Awards to BEYON B.S.C
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HC102119PA022_9700_-NONE-_-NONE- BAHR000019EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $4,562,021 |
CONT_AWD_HC102119PA043_9700_-NONE-_-NONE- BAHR000023EBM 2.5 GB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | — | 2024 | $3,549,674 |
CONT_AWD_HC102119PA035_9700_-NONE-_-NONE- BAHR000021EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $2,737,869 |
CONT_AWD_HC102125PA033_9700_-NONE-_-NONE- BAHR000049EBM - 2.5GB COMMERCIAL FIBER LEASE BETWEEN QATAR AND JORDAN | Department of Defense Defense Information Systems Agency | — | — | 2025 | $2,729,475 |
CONT_AWD_HC102124PA046_9700_-NONE-_-NONE- BAHR000045EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $2,620,177 |
CONT_AWD_HC102121PA044_9700_-NONE-_-NONE- BAHR000033EBM - 155.52 COMMERCIAL LEASE BETWEEN RUSTAQ, OMAN AND AL UDEID AIR BASE, QATAR. | Department of Defense Defense Information Systems Agency | — | — | 2025 | $2,465,590 |
CONT_AWD_HC102119PA105_9700_-NONE-_-NONE- BAHR000029EBM - 622 MB FROM MANAMA, BH TO SHAIK ISA AIR BASE, BH | Department of Defense Defense Information Systems Agency | — | — | 2024 | $1,500,359 |
CONT_AWD_N4033924FS013_9700_N4033922DS002_9700 FIXED LINE TELECOMMUNICATION SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $850,496 |
CONT_AWD_HC102121PA045_9700_-NONE-_-NONE- BAHR000034EBM | Department of Defense Defense Information Systems Agency | — | — | 2025 | $844,980 |
CONT_AWD_HC102123PA063_9700_-NONE-_-NONE- BATC000006EBM - MOD TO UPDATE CLAUSES | Department of Defense Defense Information Systems Agency | — | — | 2025 | $800,866 |
CONT_AWD_HC102119PA026_9700_-NONE-_-NONE- BAHR000020EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $657,205 |
CONT_AWD_HC102120PA105_9700_-NONE-_-NONE- BAHR000031EBM 2 MB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | — | 2025 | $546,212 |
CONT_AWD_HC102124PA035_9700_-NONE-_-NONE- BAHR000043EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $423,544 |
CONT_AWD_N4033924FS064_9700_N4033922DS004_9700 MISSION AND REIMBURSABLE GSM SERVICE | Department of Defense Department of the Navy | — | — | 2024 | $420,600 |
CONT_AWD_N4033925FS053_9700_N4033922DS004_9700 MISSION AND REIMBURSABLE GSM SERVICE | Department of Defense Department of the Navy | — | — | 2025 | $420,600 |
CONT_AWD_HC102118PA041_9700_-NONE-_-NONE- BAHR000015EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $412,130 |
CONT_AWD_N4033925CS007_9700_-NONE-_-NONE- FIXED LINE TELECOMMUNICATION SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $361,463 |
CONT_AWD_HC102118PA069_9700_-NONE-_-NONE- BAHR000017EBM 622.08 COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | — | 2024 | $317,779 |
CONT_AWD_HC102124PA033_9700_-NONE-_-NONE- BAHR000042EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $317,672 |
CONT_AWD_HC102124PA036_9700_-NONE-_-NONE- BAHR000044EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $317,672 |
CONT_AWD_HC102121PA100_9700_-NONE-_-NONE- BAHR000036EBM | Department of Defense Defense Information Systems Agency | — | — | 2025 | $303,882 |
CONT_AWD_HC102119PA100_9700_-NONE-_-NONE- BAHR000028EBM DISCONTINUE | Department of Defense Defense Information Systems Agency | — | — | 2024 | $272,461 |
CONT_AWD_HC102123PA053_9700_-NONE-_-NONE- BAHR000038EBM | Department of Defense Defense Information Systems Agency | — | — | 2025 | $247,449 |
CONT_AWD_N4033925FS005_9700_N4033922DS002_9700 MISSION FIXED LINE TELECOM SERVICES FOR A 3 MONTHS EXTENSION | Department of Defense Department of the Navy | — | — | 2025 | $214,132 |
CONT_AWD_N4033925FS027_9700_N4033922DS002_9700 FIXED LINE TELECOMMUNICATION SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $214,132 |
CONT_AWD_HC101321PA085_9700_-NONE-_-NONE- BATC000002EBM: 2 MPS ETHERNET TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | Department of Defense Defense Information Systems Agency | — | MECHANICSBURG, PA-10 | 2024 | $177,867 |
CONT_AWD_HC102119PA084_9700_-NONE-_-NONE- BAHR000026EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $145,902 |
CONT_AWD_HC102119PA068_9700_-NONE-_-NONE- BAHR000025EBM - 2.048MB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $114,096 |
CONT_AWD_HC102119PA094_9700_-NONE-_-NONE- BAHR000027EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $113,635 |
CONT_AWD_HC102125PA013_9700_-NONE-_-NONE- BAHR000047EBM - 622MB COMMERCIAL CIRCUIT BETWEEN NSA, BAHRAIN AND SHAIK ISA AIR BASE, BAHRAIN | Department of Defense Defense Information Systems Agency | — | — | 2025 | $103,662 |
CONT_AWD_HC102118PA011_9700_-NONE-_-NONE- BAHR000012EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $83,996 |
CONT_AWD_N7027224FB317_9700_N4033922DS004_9700 MISSION AND REIMBURSABLE GSM SERVICE | Department of Defense Department of the Navy | — | — | 2024 | $73,176 |
CONT_AWD_HC102125PA056_9700_-NONE-_-NONE- BAHR000050EBM - 50MB DEDICATED COMMERCIAL LEASE INTRA JORDAN. | Department of Defense Defense Information Systems Agency | — | — | 2025 | $67,142 |
CONT_AWD_HC102121PA011_9700_-NONE-_-NONE- BAHR000032EBM | Department of Defense Defense Information Systems Agency | — | — | 2025 | $64,035 |
CONT_AWD_HC102118PA012_9700_-NONE-_-NONE- BAHR000013EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $61,650 |
CONT_AWD_HC102125PA016_9700_-NONE-_-NONE- BAHR000048EBM- 50 MB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN JUFFAIR, BAHRAIN AND MANAMA, BAHRAIN | Department of Defense Defense Information Systems Agency | — | — | 2025 | $60,424 |
CONT_AWD_HC102118PA013_9700_-NONE-_-NONE- BAHR000014EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $60,028 |
CONT_AWD_HC102124PA039_9700_-NONE-_-NONE- BAHR000041EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $52,543 |
CONT_AWD_HC102124PA026_9700_-NONE-_-NONE- BAHR000040EBM | Department of Defense Defense Information Systems Agency | — | — | 2024 | $52,005 |
CONT_AWD_19BA3024P0227_1900_-NONE-_-NONE- DTS-PO INTERNET TRANSPORT SERVICE | Department of State Department of State | — | — | 2024 | $46,708 |
CONT_AWD_N7027224FB113_9700_N4033922DS002_9700 FIXED LINE TELECOMMUNICATION SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $41,376 |
CONT_AWD_N7027224FB129_9700_N4033922DS002_9700 FIXED LINE TELECOMMUNICATION SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $39,492 |
CONT_AWD_N7027222FB099_9700_N4033922DS004_9700 MODIFICATION TO ADJUST CLIN FUNDING FOR CORRECTED VALUES | Department of Defense Department of the Navy | — | — | 2024 | $38,547 |
CONT_AWD_N4033925FS064_9700_N4033922DS004_9700 MISSION AND REIMBURSABLE GSM SERVICE | Department of Defense Department of the Navy | — | — | 2025 | $32,500 |
CONT_AWD_19BA3024P0226_1900_-NONE-_-NONE- INTERNET SERVICE - VNET | Department of State Department of State | — | — | 2024 | $30,672 |
CONT_AWD_N7027224FB101_9700_N4033922DS002_9700 FIXED LINE TELECOMMUNICATION SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $30,132 |
CONT_AWD_N4033924FS078_9700_N4033922DS004_9700 MISSION AND REIMBURSABLE GSM SERVICE | Department of Defense Department of the Navy | — | — | 2024 | $30,000 |
CONT_AWD_19BA3024P0136_1900_-NONE-_-NONE- IPC - PRIMARY 25MB AND IPC SECONDARY 25MB- 3 LINES | Department of State Department of State | — | — | 2024 | $28,763 |
CONT_AWD_N7027224FB323_9700_N4033922DS004_9700 MISSION AND REIMBURSABLE GSM SERVICE | Department of Defense Department of the Navy | — | — | 2024 | $28,488 |
CONT_AWD_19BA3024P0228_1900_-NONE-_-NONE- FIBER INTERNET SUBSCRIPTION RENEWAL FOR DIN NETWORK - 25MBPS (SEP24-AUG25) | Department of State Department of State | — | — | 2024 | $27,660 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients