515 Broadcasting Awarded Contracts | Federal Compass

515 Broadcasting Awarded Contracts

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we have 515 Broadcasting contracts covered.

1 - 20 of 16,406
19HR9022P0821 - IRM - RADIO PROGRAM EQUIPMENT - Q3
Purchase Order - 515112 Radio Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
09/26/2022
Obligated Amount
$19.1k
70LGLY22PSSB00056 - BUSINESS CABLE SERVICE STANDARD PACKAGES FOR (5) TV'S
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST OF THE DISTRICT, LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
09/26/2022
Obligated Amount
$0k
36C24122P1358 - RADIO ADVERTISEMENT
Purchase Order - 515112 Radio Stations
Contractor
AUDACY OPERATIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/26/2022
Obligated Amount
$125k
19HU2022P0665 - BUD/IRM-MULTI-YEAR C. EMBASSY VHF RADIO FREQUENCIES 08/31/23
Purchase Order - 515111 Radio Networks
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
09/26/2022
Obligated Amount
$14.3k
15DDSF22P00000060 - AT&T / NON-DEDICATED FIBER INTERNET SERVICE / ORO ACCT# 292777897ACCT# 292776335
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
AT&T (PACIFIC BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/26/2022
Obligated Amount
$0.1k
19NP4022P1214 - IRM/ICASS : NETWORK COMPONENTS
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
MAJOR TRADING LLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
09/25/2022
Obligated Amount
$21.6k
140P4222P0061 - YORK COUNTY AIRTIME AND MAINTENANCE
Purchase Order - 515111 Radio Networks
Contractor
COUNTY OF YORK (YORK, COUNTY OF)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
09/25/2022
Obligated Amount
$14.3k
36C24522C0169 - EVALUATION OF LAW ENFORCEMENT OFFICERS SERVICE
Definitive Contract - 515210 Cable and Other Subscription Programming
Contractor
AMERICAN COLLEGE OF OCCUPATIONAL & ENVIRONMENTAL MEDICINE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/23/2022
Obligated Amount
$13.4k
15DD0N22P00000041 - NECESSARY TO CONDUCT DAILY DEA BUSINESS AND STAY ABREAST OF CURRENT EVENTS. FIBER INTERNET, CABLE TV
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Cox Enterprises (COX COMMUNICATIONS OMAHA, L.L.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/23/2022
Obligated Amount
$0k
140L5722P0068 - UCA MICROWAVE RADIO BACKBONE SERVICES
Purchase Order - 515111 Radio Networks
Contractor
UTAH COMMUNICATION AGENCY NETWORK (UTAH COMMUNICATIONS AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/23/2022
Obligated Amount
$30.4k
15B61922P00000163 - SPECTRUM REACH- GEO-LOCATION RECRUITING/ ADVERTISINGEST.
Purchase Order - 515120 Television Broadcasting
Contractor
Charter Communications (CHARTER COMMUNICATIONS HOLDINGS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/22/2022
Obligated Amount
$13k
36C24122P1365 - RADIO STATION ADVERTISEMENT
Purchase Order - 515112 Radio Stations
Contractor
CLEAR CHANNEL COMMUNICATIONS, (IHEARTCOMMUNICATIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/22/2022
Obligated Amount
$50k
95T81322C0043 - INITIATION OF A NEW LEASE CONTRACT BETWEEN USAGM AND TV CHANNEL SIMOI MUSTAKILI TOJIKISTON. FESA (FEDERAL ACQUISITION REGULATION EXEMPT SPECIAL AGREEMENTS) CONTRACT TYPE.
Definitive Contract - 515120 Television Broadcasting
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/21/2022
Obligated Amount
$69k
95T81322C0050 - INITIATION OF A NEW LEASE CONTRACT BETWEEN USAGM AND SADA E SAR E PUL RADIO WITH BROADCASTING USAGM RADIO PROGRAMS. FESA (FEDERAL ACQUISITION REGULATION EXEMPT SPECIAL AGREEMENTS) CONTRACT TYPE.
Definitive Contract - 515111 Radio Networks
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/21/2022
Obligated Amount
$3k
15DD0N22P00000038 - NECESSARY TO CONDUCT DAILY BUSINESS AND STAY ABREAST OF CURRENT EVENTS. INTERNET
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST OF ARKANSAS/FLORIDA/LOUISIANA/MINNESOTA/MISSISSIPPI/TENNESSEE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/20/2022
Obligated Amount
$0k
72062022P00086 - REQUISITION FOR HANDHELD/VEHICLE RADIO SETS
Purchase Order - 515111 Radio Networks
Contractor
JVCKENWOOD USA CORPORATION
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/20/2022
Obligated Amount
$202k
19CM8022P0842 - MSG - TV
Purchase Order - 515120 Television Broadcasting
Contractor
AVIATE ENTERPRISES INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
09/19/2022
Obligated Amount
$11.3k
15DD0N22P00000043 - INTERNET SERVICE NEEDED TO UTILIZE VARIOUS WEB BASED SITES FOR PATH NET, GSA AND TO KEEP INFORMED OF WORLD NEWS
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
MIDCONTINENT COMMUNICATIONS
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/19/2022
Obligated Amount
$0k
15DDHQ22P00000729 - RENTAL OF SITES ACCESS FOR ANTENNA AND EQUIPMENT SPACE AT THE FOLLOWING LOCATION FOR POP 10/01/22 - 09/30/23REQUEST IS SUBJECT TO AVAILABILITY OF FY23 FUNDS
Purchase Order - 515112 Radio Stations
Contractor
PAX CATHOLIC COMMUNICATIONS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/19/2022
Obligated Amount
$0k
15B61822P00000059 - CABLE TELEVISION INSTALLATION & SERVICE FOR DIRECTV FOR THE PERIOD OF OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMMERCIAL SATELLITE SALES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/19/2022
Obligated Amount
$0k

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