515 Awarded Contracts | Federal Compass

515 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018922P0763 - CABLE TELEVISION SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2022
Obligated Amount
$91.7k
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
$374.2k
36C24122P1365 - RADIO STATION ADVERTISEMENT
Purchase Order - 515112 Radio Stations
Contractor
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
36C24122P1342 - RADIO ADVERTISEMENT
Purchase Order - 515112 Radio Stations
Contractor
BEASLEY MEDIA GROUP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/16/2022
Obligated Amount
$445k
36C24122P0947 - PROVIDE DIRECTV SERVICES
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 1 - New England Health Care System
Effective date
07/26/2022
Obligated Amount
$18.9k
W912CN22P0068 - CABLE TV MONTHLY SUBSCRIPTION, SYSTEM SETUP & CONFIGURATION
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
LODGENET HEALTHCARE, INC. (SONIFI HEALTHCARE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/21/2022
Obligated Amount
$0.00
SP451022P0002 - COMCAST SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
01/05/2022
Obligated Amount
$37.9k
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»USAGM Office of Contracts
Effective date
09/28/2021
Obligated Amount
$156.7k
15B20421A00000145 - PROVIDE BASIC/PREMIUM CABLE/SATELLITE PROGRAMMING FOR INMATES HOUSED AT THE FEDERAL CORRECTIONAL FACILITY IN FAIRTON, NEW JERSEY.
BPA - 515210 Cable and Other Subscription Programming
Contractor
HD TELECOMMUNICATIONS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fairton
Effective date
06/23/2021
Obligated Amount
$0.00
W9124J21P0008 - CHRISTIAN MUSIC LICENSING SUBSCRIPTION
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
CHRISTIAN COPYRIGHT LICENSING INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
06/10/2021
Obligated Amount
$116.8k
36C25021P1172 - CINCINNATI VAMC: SOCIAL MEDIA MANAGEMENT AND DIGITAL COMMUNICATIONS
Purchase Order - 515112 Radio Stations
Contractor
1801 CONSULTING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/21/2021
Obligated Amount
$267k
36C25021P1023 - CINCINNATI VAMC: RADIO COMMERICALS AND DIGITAL COMMUNICATIONS
Purchase Order - 515112 Radio Stations
Contractor
IHEARTMEDIA + ENTERTAINMENT, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/07/2021
Obligated Amount
$443.5k
N6809521P0011 - HD CABLE SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
CELL TELL COMPANY
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Puget Sound»Naval Hospital Bremerton
Effective date
02/03/2021
Obligated Amount
$47.4k
36C25721C0024 - NDNQI DATABASE
Definitive Contract - 515210 Cable and Other Subscription Programming
Contractor
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
W50S6W21P0003 - PORTABLE CHARGERS
Purchase Order - 515112 Radio Stations
Contractor
POWER PRODUCTS UNLIMITED, LLC
Contracting Agency/Office
Army
Effective date
12/19/2020
Obligated Amount
$89.3k
W50S6W21P0001 - LMR BASE STATION
Purchase Order - 515112 Radio Stations
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Army
Effective date
12/15/2020
Obligated Amount
$103.7k
N6893621P0040 - DIELECTRIC RESONATOR OSCILLATORS PART NU
Purchase Order - 515111 Radio Networks
Contractor
LUCIX CORPORATION
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
11/12/2020
Obligated Amount
$57k
FA875120P0069 - RRS CABLE SERVICE RENEWAL
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
FES INSTALLATIONS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/28/2020
Obligated Amount
$95.9k
31310020C0037 - RADIO COMMUNICATION SYSTEM, INCLUDING MAINTENANCE (MNT), SPECTRUM FREQUENCY AIR TIME, AND EQUIPMENT WITH MNT
Definitive Contract - 515111 Radio Networks
Contractor
PEGASUS RADIO CORP.
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
09/08/2020
Obligated Amount
$411.8k
W50S7K20P0004 - BASE TELEVISION SERVICE FOR FY20
Purchase Order - 515120 Television Broadcasting
Contractor
DIGITAL SYSTEMS (KEARNEY, CHANNING)
Contracting Agency/Office
Army
Effective date
05/15/2020
Obligated Amount
$239.5k

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