515 Broadcasting Awarded Contracts | Federal Compass

515 Broadcasting Awarded Contracts

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1 - 20 of 16,476
15DDHQ22P00000780 - SEATTLE FD/COMCAST/CABLE & INTERNET/RURRSUBJECT TO THE AVAILABILITY OF FY2023 FUNDS
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/06/2023
Obligated Amount
$38k
W9124D22P0115 - BUSINESS TELEVISION CABLE (45 PORTS)
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/07/2022
Obligated Amount
$0k
15DD0A23P00000001 - DIRECTV - ANNUAL SUBSCRIPTION FOR SAN JUAN POD. PERIOD OF PERFORMANCE: 2/1/23-1/31/24TO BE PAID BY CREDIT CARD
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
DIRECTV PUERTO RICO, LTD
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
10/25/2022
Obligated Amount
$0.7k
15DDDN23P00000005 - CABLE TV SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/21/2022
Obligated Amount
$4.4k
15DDAT23P00000001 - RENEWAL OF LEASE OF RADIO ANTENNA SITE (CHARLOTTE NC)1ST QTR FUNDING
Purchase Order - 515120 Television Broadcasting
Contractor
GRAY MEDIA GROUP, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
10/21/2022
Obligated Amount
$5.5k
70Z04823PATCM0002 - SATELLITE TELEVISION ANNUAL CONTRACT
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
RETIREMENTHOMETV CORPORATION
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director Force Readiness Command»FORCECOM Training Division
Effective date
10/19/2022
Obligated Amount
$2.3k
15JA6023P00000003 - CABLE TV SERVICE FOR AKRON AND CLEVELAND. PERIOD OF PERFORMANCE: 10/14/22 - 10/13/23.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice
Effective date
10/13/2022
Obligated Amount
$7k
15JA1923P00000004 - CABLE AND INTERNET MODEM SERVICE FY 23
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»U.S. Attorneys
Effective date
10/12/2022
Obligated Amount
$12.5k
36C24823P0029 - MANAGED ZONE CORE NETWORK SERVICES
Purchase Order - 515111 Radio Networks
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/03/2022
Obligated Amount
$478.2k
36C25023P0042 - MEDICAL AUTHORITY ACCREDITATION FEES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
DETROIT EAST MEDICAL CONTROL AUTHORITY (DETROIT EAST MEDICAL CONTROL AUTHORITY (DEMCA), INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2022
Obligated Amount
$17k
36C24623P0058 - EMERGENCY SATELITE REPAIR AND SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
EXPEDITION COMMUNICATIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2022
Obligated Amount
$51.3k
36C24823P0025 - CABLE SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST BUSINESS COMMUNICATIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2022
Obligated Amount
$20k
36C26023P0024 - TV PROGRAMMING - SWITCHING FROM OBSOLETE CABLE TO DIGITAL
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
HIB TECHNICAL INSTALLATION SERVICES INC (HIB TECHNICAL INSTALLATION SERVICES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2022
Obligated Amount
$103.5k
70LART22PPFB00030 - CABLE TELEVISION AND INTERNET SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
PVT NETWORKS INCORPORATED (PVT NETWORKS, INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
09/30/2022
Obligated Amount
$30.9k
W50S8222P0012 - COMMERCIAL INTERNET AND TV SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$34.3k
N0025922P0310 - QUANTICO (MAINSIDE): BUSINESS INTERNET 250MBPSWASHINGTON NAVY YARD: BUSINESS INTERNET 250MBPS
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Pacific»NMRTC San Diego
Effective date
09/30/2022
Obligated Amount
$0k
36C24422P0866 - CABLE TV SERVICE AND MAINTENANCE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
ORPHEUS COMPANIES, LTD., THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/30/2022
Obligated Amount
$26.4k
70RDAD22P00000022 - THE PROCUREMENT OF SITE PROVIDES WEB BASED ACCESS TO RAW DATA AND ANALYSIS ON DESIGNATED TERRORIST AND VIOLENT EXTREMIST ACTIVITY.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
I.G. LLC (IG, LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/30/2022
Obligated Amount
$400k
19DJ1022P1006 - GTR 800 REPEATER (EMERGENCY PURCHASE)
Purchase Order - 515111 Radio Networks
Contractor
AEG GROUP INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
09/30/2022
Obligated Amount
$17.7k
70US0922P70092180 - CABLE SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
09/30/2022
Obligated Amount
$16.9k

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