515 Broadcasting Awarded Contracts | Federal Compass

515 Broadcasting Awarded Contracts

With the most comprehensive market intelligence platform,
we have 515 Broadcasting contracts covered.

1 - 20 of 15,612
36C25721P0501 - DIRECTV SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
SKYPATH SATELLITE SYSTEMS (SKYPATH SATELLITE SYSTEMS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/02/2021
Obligated Amount
$8.9k
70CMSD21PZ0000002 - CABLE INTERNET AND TELEVISION
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Cox Enterprises (COX COMMUNICATIONS, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
02/12/2021
Obligated Amount
$11.1k
31510021P0009 - PROVIDE CABLE SERVICE AND HIGH SPEED INTERNET SERVICE FOR NRC, REGION III OFFICE LOCATED AT 2443 WARRENVILLE ROAD, LISLE, IL 60532 FOR THE PERIOD OF PERFORMANCE 2/14/2021 THROUGH 2/13/2022.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST OF ILLINOIS III INC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/10/2021
Obligated Amount
$6.3k
15M70021PA3100007 - 101/10 MB DEDICATED TYPE -6 CIRCUIT/INTERNET WITH 6 STATIC IP'SRECURRING MONTHLY SERVICES. BASE YEAR PLUS 4 OPTION YEARS.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
02/05/2021
Obligated Amount
$3.6k
15DDSF21P00000017 - COMCAST BUSINESS INTERNET SERVICE FOR SPU FY19ACCOUNT # 8155-200525557387
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/05/2021
Obligated Amount
$1.2k
19WA8021A0049 - DIGITAL TV REPAIRS AND SUPPLIES.
BPA - 515120 Television Broadcasting
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Namibia
Effective date
02/02/2021
Obligated Amount
$0k
36C24221P0402 - DIRECT TV SATELLITE SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
EXECUTIVE BROADBAND COMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/01/2021
Obligated Amount
$29.9k
70Z03021PC2201000 - CABLE AND INTERNET SERVICES FOR DISTRICT NINE SMA CY21
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/01/2021
Obligated Amount
$14.2k
15DDHQ21P00000261 - RENTAL OF SITE ACCESS FOR ANTENNA AND EQUIPMENT SPACE AT:WETA TOWER
Purchase Order - 515111 Radio Networks
Contractor
GREATER WASH EDCTL TLECOM ASSN (GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/01/2021
Obligated Amount
$12.2k
70FBR121P00000008 - DIRECTV FUNDING FOR CY21-22
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
DirecTV (DIRECTV, LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
01/28/2021
Obligated Amount
$2.2k
36C26021P0262 - DIRECT TV SATELLITE PROGRAMMING SERVICES FOR SEATTLE VAMC
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
RETIREMENTHOMETV CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
01/28/2021
Obligated Amount
$69.6k
70Z08421PXCS00900 - CABLE / INTERNET SERVICE FOR LANTAREA COMMAND
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Cox Enterprises (COX COMMUNICATIONS HAMPTON ROADS, L.L.C.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/28/2021
Obligated Amount
$24.2k
36C25721C0024 - NDNQI DATABASE
Definitive Contract - 515210 Cable and Other Subscription Programming
Contractor
PRESS GANEY ASSOCIATES INC (PRESS GANEY ASSOCIATES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/21/2021
Obligated Amount
$11.4k
70US0921P70090010 - INSTALLATION OF DATA CIRCUITS
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
01/19/2021
Obligated Amount
$13.6k
15DD0N21P00000002 - NECESSARY TO CONDUCT DAILY DEA BUSINESS AND STAY ABREAST OF CURRENT EVENTS.
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
01/19/2021
Obligated Amount
$1.8k
15DDNE21P00000005 - RENEWAL ACCOUNT #4192060 FOR TV SERVICES REQUIRED TO KEEP EMPLOYEES INFORMED OF WORLDWIDE NEWS.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
DirecTV (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration»DEA Intelligence Division
Effective date
01/19/2021
Obligated Amount
$1.7k
70US0921P70090041 - HIGH SPEED DATA CIRCUIT LEASE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
01/19/2021
Obligated Amount
$16.2k
15DDM121P00000006 - ::CT::
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST OF CT/GA/MA/NH/NY/NC/VA/VT, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/19/2021
Obligated Amount
$5.5k
140L1221P0010 - TEMPORARY DATA KOH 2021
Purchase Order - 515111 Radio Networks
Contractor
PACIFIC COMMUNICATIONS TECHNOLOGY
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
01/15/2021
Obligated Amount
$5k
70Z03021PCB220100 - CY21 CABLE AND INTERNET SERVICES FOR MSU CLEVELAND
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/14/2021
Obligated Amount
$5.5k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required