515 Broadcasting Awarded Contracts | Federal Compass

515 Broadcasting Awarded Contracts

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we have 515 Broadcasting contracts covered.

1 - 20 of 15,940
36C24622P0065 - EMERGENCY SATELITE REPAIR AND SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
BURTON ENTERPRISES LIMITED LIABILITY COMPANY (BURTON ENTERPRISES, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2021
Obligated Amount
$55.1k
36C24522C0003 - BASIC CABLE TELEVISION SERVICE FOR THE MARTINSBURG VA MEDICAL CENTER
Definitive Contract - 515210 Cable and Other Subscription Programming
Contractor
DirecTV (DIRECTV, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2021
Obligated Amount
$27.9k
36C24522P0021 - CABLE AND INTERNET SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2021
Obligated Amount
$4.1k
2023H222P00019 - ANTENNA LEASE
Purchase Order - 515120 Television Broadcasting
Contractor
INFORMATION AND TELECOMMUNICATIONS SOUTH DAKOTA BUREAU OF (INFORMATION AND TELECOMMUNICATIONS, SOUTH DAKOTA BUREAU OF)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2021
Obligated Amount
$0k
36C24522P0023 - CABLE TV
Purchase Order - 515120 Television Broadcasting
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2021
Obligated Amount
$11.8k
36C24922P0037 - CABLE TV
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2021
Obligated Amount
$56k
36C24522P0022 - CABLE AND INTERNET SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2021
Obligated Amount
$3.8k
2023H222P00017 - ANTENNA LEASE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
MISSION BROADCASTING INCORPORATED (MISSION BROADCASTING, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2021
Obligated Amount
$0k
2091JB22P00011 - LEASE OF ANTENNA SITE
Purchase Order - 515112 Radio Stations
Contractor
SCRANTON TIMES LIMITED PARTNERSHIP THE (SCRANTON TIMES, L.P.,THE)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2021
Obligated Amount
$0k
19VM7021P0519 - HCMC/IRM/CISCO DEVICE WITH FIREPOWER THREAT DEFENSE FOR DIN
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
09/30/2021
Obligated Amount
$11.7k
70B03C21P00000629 - CABLE TV & INTERNET
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
DERINT ENTERPRISES
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$79.1k
19GE2121P2004 - FRA-RIMC-RADIO-MOTOROLA REPEATERS, COMPARATORS, DUPLEXERS
Purchase Order - 515112 Radio Stations
Contractor
AEG GROUP INC.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/30/2021
Obligated Amount
$75.4k
70FBR921P00000044 - CABLE TELEVISION SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
09/29/2021
Obligated Amount
$4.2k
70US0921P70090218 - PURCHASE ORDER BEING AWARDED TO PROCURE HIGH SPEED DATA CIRCUITS.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST BUSINESS COMMUNICATIONS, LLC)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
09/28/2021
Obligated Amount
$16.9k
95170021D0323 - A CLOSER LOOK PRESIDENTIAL SUMMITS. 5 TV READY EPISODES
IDC - 515120 Television Broadcasting
Contractor
J. BRADLEY PRODUCTIONS LLC
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/28/2021
Obligated Amount
$150k
95170021C0268 - A NON-EXCLUSIVE, NON-TRANSFERABLE LICENSE FOR AUDIO-VISUAL CONTENT DISTRIBUTED BY PBS NEWS HOUR
Definitive Contract - 515120 Television Broadcasting
Contractor
NEWSHOUR PRODUCTIONS LLC
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/28/2021
Obligated Amount
$62.6k
19BR2521P0874 - BSB| IRM| FULL HDTVS FOR NEW EMBASSY HDTV SYSTEM
Purchase Order - 515120 Television Broadcasting
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
09/27/2021
Obligated Amount
$12k
70RCSA21P00000022 - CABLE SERVICES FOR REGION FIVE (5).
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST BUSINESS COMMUNICATIONS, LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/24/2021
Obligated Amount
$1.6k
15DDHQ21P00001068 - ATC MANAGED SITES LLC-JOSEPH LOPEZ10/01/2021 TO 09/31/2022
Purchase Order - 515111 Radio Networks
Contractor
ATC MANAGED SITES LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/24/2021
Obligated Amount
$0k
15DDNJ21P00000031 - WICK COMPANIES $18547.56 TISDALE
Purchase Order - 515111 Radio Networks
Contractor
15 VAN DYKE AVE LIMITED LIABILITY COMPANY (15 VAN DYKE AVE LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/24/2021
Obligated Amount
$0k

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