515 Awarded Contracts | Federal Compass

515 Awarded Contracts

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we have 515 veteran owned contracts covered.

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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
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
36C25720C0076 - SERVICE CONTRACT FOR DISHNET SERVICES
Definitive Contract - 515210 Cable and Other Subscription Programming
Contractor
STANECKI, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/21/2020
Obligated Amount
$376.4k
36C24220D0060 - RADIO ADVERTISEMENT
IDC - 515111 Radio Networks
Contractor
IHEARTCOMMUNICATIONS, INC. (CLEAR CHANNEL COMMUNICATIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/25/2020
Obligated Amount
$136.8k
W911SG19P0093 - CABLE TELEVISION INSTALLATION AND SET UP
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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/23/2019
Obligated Amount
$0.00
36C26319P0134 - CABLE T.V. AND DIGITAL MUSIC SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
MIDCONTINENT COMMUNICATIONS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/21/2018
Obligated Amount
$146.2k
36C25018P4757 - VETERAN OUTREACH RADIO PROGRAM
Purchase Order - 515112 Radio Stations
Contractor
CITICASTERS CO
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/18/2018
Obligated Amount
$12.9k
36C25018P3628 - GEO TARGETING AND ADVERTISING SERVICES
Purchase Order - 515112 Radio Stations
Contractor
CC MEDIA HOLDINGS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/17/2018
Obligated Amount
$100k
W9124N18C0001 - CABLE TELEVISION AND INTERNET SERVICES; '' ''
Definitive Contract - 515210 Cable and Other Subscription Programming
Contractor
CEQUEL III COMMUNICATIONS I, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Presidio of Monterey
Effective date
11/16/2017
Obligated Amount
$368k
20343018P00005 - FOR OTHER FUNCTIONS CABLE INSTALLATION FOR DISH SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
QUALITY PLUS SERVICES LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/30/2017
Obligated Amount
$5.6k
VA25017P4837 - CT - RADIO TALK SHOW TO INFORM VETERANS IN THE CINCINANTI AREAS AND SURROUDNING COUNTYS.
Purchase Order - 515112 Radio Stations
Contractor
CITICASTERS CO
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/15/2017
Obligated Amount
$31.8k
BBGL73170068 - INITIATION OF A NEW LEASE CONTRACT BETWEEN RADIO TON AND BBG FOR $5,292.00.
Definitive Contract - 515111 Radio Networks
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
03/07/2017
Obligated Amount
$6.3k
VA25717P0033 - UTILITY
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE SAN ANTONIO, L.P.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network»Central Texas Veterans Health Care System (Temple, TX)
Effective date
10/01/2016
Obligated Amount
$4.5k
H9225716P0108 - CABLE TV MONTHLY SERVICE " "
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/18/2016
Obligated Amount
$45.4k
VA24616P6198 - CABLE TV SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
CEQUEL COMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/01/2016
Obligated Amount
$7.2k
VA24316C0041 - CABLE TELEVISION SERVICES CT
Definitive Contract - 515210 Cable and Other Subscription Programming
Contractor
CABLEVISION SYSTEMS CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
12/31/2015
Obligated Amount
$380.2k
VA24315P4388 - NEW JERSEY TV SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
LAMONT DIGITAL SYSTEMS, INC. (CAMPUS TELEVIDEO, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/01/2015
Obligated Amount
$347.6k

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