U.S. Agency for Global Media Awarded Contracts | Federal Compass

U.S. Agency for Global Media Awarded Contracts

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95170026M0115 - VENDOR: TRUSTED TRANSLATIONS, INC VENDOR CODE: D20120505
Purchase Order - 541930 Translation and Interpretation Services
Contractor
TRUSTED TRANSLATIONS, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/23/2026
Obligated Amount
$6.8k
95170026P0090 - SERVICE REQUESTS A PURCHASE ORDER FOR DECOMMISSIONING SERVICES FOR: KENYA FM DECOMMISSIONING
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/11/2026
Obligated Amount
$48.6k
95170026P0081 - APPLE DOCKING STATIONS
Purchase Order - 541519 Other Computer Related Services
Contractor
MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/08/2026
Obligated Amount
$7.3k
95170026P0069 - ANTI VIRUS PROTECTION. USING A PREDICTIVE ANALYSIS PROCESS THE CYLANCE ACCURATELY IDENTIFIES WHAT IS BENIGN AND WHAT IS A THREAT AND PREVENTS MALICIOUS CODE FROM EXECUTING ON A TARGETED SYSTEM.
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/06/2026
Obligated Amount
$66.4k
95170026P0082 - NETZOOM NETWORK DEVICE DOCUMENTATION LIBRARY SUBSCRIPTION FOR 1 YEAR OF CONTINUED SERVICE DELIVERY.
Purchase Order - 513210 Software Publishers
Contractor
ALTIMA TECHNOLOGIES, INC. (NETZOOM INC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/06/2026
Obligated Amount
$900.00
95170026P0073 - ACQUISITION OF THE EMPLIFI SOCIAL MEDIA MONITORING PLATFORM PROVIDES USAGM THE ABILITY TO AGGREGATE PERFORMANCE METRICS FOR THOUSANDS OF OWNED AND "COMPETITOR" SOCIAL MEDIA
Purchase Order - 541519 Other Computer Related Services
Contractor
SOCIALBAKERS A.S. (EMPLIFI CZECH REPUBLIC A.S.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/31/2026
Obligated Amount
$153.6k
95170026P0078 - REMOTE MONITORING SHORT/MEDIUM WAVE SERVICES. SUPPORT SERVICES ARE REQUIRED FOR CONTINUED OPERATIONS OF USAGM FM NETWORK IN AFRICA.
Purchase Order - 517410 Satellite Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/31/2026
Obligated Amount
$36k
95170026P0079 - A NEW CONTRACT (BASE + 2 OPTION) FOR DATA PROTECTION CAPABILITIES AND SUPPORT FOR MISSION-CRITICAL SYSTEMS OPERATING IN ON-PREMISES AND VIRTUAL ENVIRONMENTS IN USAGM.
Purchase Order - 541519 Other Computer Related Services
Contractor
PIFINITY, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/31/2026
Obligated Amount
$70k
95170026P0066 - THE HIRING OF A SPECIALIZED VENDOR IS ESSENTIAL TO ENSURE RELIABLE TERRESTRIAL OR DIGITAL TRANSMISSIONS FROM NEIGHBORING COUNTRIES, AVOIDING STATE INTERFERENCE AIMED AT BLOCKING THE SIGNALS.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/24/2026
Obligated Amount
$44.8k
95170026P0057 - FUNDING FOR LEASE RENEWAL PROPOSAL REFERENCE: Q-69632-LU
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
LiveU Inc. (LIVEU INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/12/2026
Obligated Amount
$58.9k
95170026P0048 - REQUESTING ROOF ACCESS FROM SKEHAN COMMUNICATIONS FOR WHITE HOUSE BEAUTY SHOTS.
Purchase Order - 512110 Motion Picture and Video Production
Contractor
SKEHAN COMMUNICATIONS, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/06/2026
Obligated Amount
$37.8k
95L00026PG004 - GARDENING AND ANTENNA FIELD MAINTENANCE SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE INC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
03/02/2026
Obligated Amount
$25k
95170026P0033 - THE PURPOSE OF THIS REQUISITION IS TO FUND FOR CONSULTANT ADVISORY SERVICES TO MOVE STUDIO TO NASA BUILDING.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/12/2026
Obligated Amount
$178.9k
95170026P0016 - ANNUAL TECHNICAL SUPPORT AGREEMENT FOR MYERS PROTRACK SOFTWARE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MYERS INFORMATION SYSTEMS, INC. (MYERS INFORMATION SYSTEMS, INC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/30/2026
Obligated Amount
$14.5k
95170026P0025 - FIBER OPTIC CABLE AND SUPPLIES FOR THE NEW USAGM HEADQUARTERS BUILDING (300 E STREET, SW)
Purchase Order - 541519 Other Computer Related Services
Contractor
EN-NET SERVICES, L.L.C.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/29/2026
Obligated Amount
$4.1k
95170026C0022 - THIS IS A RECURRING REQUIREMENT FOR CISCO SMARTNET MAINTENANCE AND SUPPORT TO COVER ALL USAGM-MANAGED RESOURCES INCLUDING: ROUTER, SWITCH, FIBER OPTIC COMMUNICATIONS SYSTEMS, UCS, SECURITY AND APPLICATION STACKS.
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
Itfrastructure, Inc. (ITFRASTRUCTURE, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/26/2026
Obligated Amount
$878.2k
95170026P0010 - AUDIO-ONLY ENCODERS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DIGISAT INTERNATIONAL, INC. (DIGISAT INTERNATIONAL, INC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/13/2026
Obligated Amount
$29.9k
9531BX26P0001 - THIS IS A RECURRING MONTHLY REQUIREMENT, WITHOUT THIS REQUIREMENT STATION MAY ENCOUNTER PROBLEMS OF COMMUNICATIONS WITH HQ, THE EMBASSY, BOTSWANA GOVERNMENT AND VENDORS.THE PHONES ARE USED TO COMMUNICATE ANY SECURITY ABNORMALITIES TO THE LOCAL GUARD
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
12/11/2025
Obligated Amount
$11.4k
9531BX26P0003 - 60 MBPS INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
12/11/2025
Obligated Amount
$19.2k
9531BX26P0002 - THIS IS A RECURRING MONTHLY REQUIREMENT. THE COMPANY PROVIDES POTS TELEPHONE AND INTERNET SERVICE FOR BOTSWANA TRANSMITTING STATION THAT EXTENDS THE USAGM 152.75.X.X NETWORK TO THE STATION VIA AN ENCRYPTED TUNNEL.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
12/11/2025
Obligated Amount
$13.8k

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