USAGM Chief Financial Officer Awarded Contracts | Federal Compass

USAGM Chief Financial Officer Awarded Contracts

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95170025P0034 - COMPREHENSIVE GRANTEE MONITORING PROGRAM CONSULTING SUPPORT TO U.S. AGENCY FOR GLOBAL MEDIA (USAGM).
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
THE RAGNAR GROUP, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/18/2025
Obligated Amount
$250k
95170023P0078 - AXIOS SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
AXIOS HQ INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/22/2023
Obligated Amount
$30k
95170023P0062 - REPORTS
Purchase Order - 561499 All Other Business Support Services
Contractor
LEARNING ON THE VERGE LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/30/2023
Obligated Amount
$9.7k
95170022P0150 - LEGAL SUPPORT IN TURKEY
Purchase Order - 541110 Offices of Lawyers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/10/2022
Obligated Amount
$5.1k
95170021C0241 - EXPERT LEGAL ADVISOR FOR USAGM
Definitive Contract - 541110 Offices of Lawyers
Contractor
KAISERDILLON PLLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/20/2021
Obligated Amount
$23.7k
95170021P0221 - WMATA ACCOUNT FOR PERSONAL SERVICE CONTRACTORS. MICRO PURCHASE THRESHOLD.
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/11/2021
Obligated Amount
$12.1k
95170019P0011 - VIDEO LOCALIZATION FOR UKRAINIAN AND RUSSIAN
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/27/2019
Obligated Amount
$0.00
95170019C0709 - DELL COMPUTERS
Definitive Contract - 334112 Computer Storage Device Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/24/2019
Obligated Amount
$498.8k
95170019P0701 - UPDATE ELECTRICAL LINES
Purchase Order - 541330 Engineering Services
Contractor
ARES ENERGY LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/20/2019
Obligated Amount
$81.2k
95170019P0654 - CGS242T450X5L CORNELL DUBLIER CAPACITOR ALUM ELECTROLYTIC 2400 UF; -10; +50%; 450 VDC SCREW TERMINAL 3X5 .625IN 400
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
TTI INC. (TTI, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/20/2019
Obligated Amount
$23k
95170019C0579 - SERVICES TO INSTALL AUTOMATIC TRANSFER SWITCHES
Definitive Contract - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
ARES ENERGY LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/16/2019
Obligated Amount
$280.6k
95170019A0392 - BLANKET PURCHASE AGREEMENT TO PROVIDE HIGH POWER TRANSMITTING TUBES
BPA - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Thales (THALES COMPONENTS CORPORATION)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/10/2019
Obligated Amount
$622.1k
95170019A0620 - BPA AWARD TO SBA 8(A) FIRM TO DELIVER NETWORK ENGINEERING SUPPORT SERVICES.
BPA - 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
09/06/2019
Obligated Amount
$3.1M
95170019P0568 - REPLACE OUTDATED MACHINES
Purchase Order - 541330 Engineering Services
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/04/2019
Obligated Amount
$35.7k
95170019D0579 - LOGISTICS SUPPORT SERVICES
IDC - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
ALLTRANSPACK, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/01/2019
Obligated Amount
$10.7M
95170019P0552 - TECHNOLOGY REFRESH FOR EXISTING SECURITY MONITORING SOLUTIONS
Purchase Order - 511210 Software Publishers
Contractor
EMPOWER SOLUTIONS, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
07/31/2019
Obligated Amount
$121.3k
95170019C0373 - FM BROADCAST STATION IN LUKASA, ZAMBIA
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
06/30/2019
Obligated Amount
$316k
95170019P0415 - AUDIO CODES AND TECHNICAL SUPPORT FOR 1 YEAR
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
COASTAL COMMERCE GROUP, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
06/21/2019
Obligated Amount
$4.1k
19AQMM18P1939 - IT ELECTRONIC COMPUTER COMPONENTS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/05/2018
Obligated Amount
$1.7k
95170018F0144 - THE PURPOSE OF THIS REQUISITION IS TO RENEW THE KRONOS/WEBTA MAINTENANCE.
BPA - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
12/12/2017
Obligated Amount
$13.6k

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