516 Broadcasting and Content Providers Awarded Contracts | Federal Compass

516 Broadcasting and Content Providers Awarded Contracts

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15DDHQ26P00000403 - TITLE: L'ENFANT METRO ADVERTISEMENT (2026) REQUESTOR: ESTHELA M SANDOVAL POP DATES: 04/06/2026 TO 10/04/2026
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
OUTFRONT MEDIA INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/27/2026
Obligated Amount
$17.4k
15DDHQ26P00000412 - FFA CAMPAIGN/TEXAS RANGERS
Purchase Order - 516120 Television Broadcasting Stations
Contractor
NEXSTAR BROADCASTING, INC. (NEXSTAR MEDIA INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/25/2026
Obligated Amount
$30k
36C26226P0626 - CO-AXIL DIGITAL TELEVISION SERVICES.
Purchase Order - 516120 Television Broadcasting Stations
Contractor
MDU ENTERPRISES INC (ALLBRIDGE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/20/2026
Obligated Amount
$51.4k
9523ZY26P0018 - POLITICO PRO - ACQUIRE A FIVE USER LICENSE TO POLITICO PRO TO TRACK PUBLIC POLICY INFORMATION AND UPDATES.
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
POLITICO, LLC
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
03/20/2026
Obligated Amount
$21k
7571MN26P00009 - CABLE/BUSINESS-INTERNET SERVICES
Purchase Order - 516120 Television Broadcasting Stations
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/11/2026
Obligated Amount
$9.4k
15B40626P00000123 - FY26S4 GROOVE CABLE QUARTER 2 PAYMENT
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
GROOVE TECHNOLOGY SOLUTIONS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
03/09/2026
Obligated Amount
$19.7k
20342326P00002 - RATIFICATION SATELLITE TV AND INTERNET SERVICES PERIOD OF PERFORMANCE 06/01/2024 - 04/30/2025
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
STELLAR PRIVATE CABLE SYSTEMS, INC. (STELLAR PRIVATE CABLE SYSTEMS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/06/2026
Obligated Amount
$248.8k
15DDDA26P00000004 - TITLE: CW33/NASCAR CAMPAIGN FOR FFA
Purchase Order - 516120 Television Broadcasting Stations
Contractor
NEXSTAR BROADCASTING, INC. (NEXSTAR MEDIA INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
03/05/2026
Obligated Amount
$17k
140E0126P0008 - AEEW - TRY DIFFERENT
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
TRY DIFFERENT INC
Contracting Agency/Office
Interior»Bureau of Safety and Environmental Enforcement (BSEE)»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
03/02/2026
Obligated Amount
$15k
15B61926P00000033 - GROOVE INMATES TV SUBSCRIPTION MAR-SEPT 2026
Purchase Order - 516120 Television Broadcasting Stations
Contractor
GROOVE TECHNOLOGY SOLUTIONS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
02/26/2026
Obligated Amount
$4.6k
36C25026P0359 - CINCINNATI POLICE RADIO TALKGROUP SERVICE
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
CITY OF CINCINNATI
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/25/2026
Obligated Amount
$10.4k
15DDHQ26P00000245 - FAA- CAPITAL ARENA AND METRO STATION DIGITAL BOARD
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
LINCOLN HOLDINGS, LLC (LINCOLN HOLDINGS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/04/2026
Obligated Amount
$10k
15B40626P00000097 - FY26 M1 GROOVE ADMIN TVS QTR1 + JAN
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
GROOVE TECHNOLOGY SOLUTIONS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
01/29/2026
Obligated Amount
$5.1k
70Z03725PLALB0052 - MODIFICATION P0001 EXECUTED TO UPDATE UNIT OF MEASURE AND QUANTITY TO ENABLE INVOICING.
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Los Angeles
Effective date
01/28/2026
Obligated Amount
$0.00
36C24126P0172 - COMCAST CABLE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/26/2026
Obligated Amount
$5.1k
36C24226P0172 - CABLE TV SERVICES
Purchase Order - 516120 Television Broadcasting Stations
Contractor
APOGEE TELECOM, INC. (BOLDYN NETWORKS HIGHER ED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/23/2026
Obligated Amount
$47k
36C24126P0183 - COMCAST CABLE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/21/2026
Obligated Amount
$79.3k
36C24126P0182 - COMCAST CABLE SERVICES
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/20/2026
Obligated Amount
$83.1k
36C24126P0166 - COMCAST CABLE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/15/2026
Obligated Amount
$34.5k
36C26326P0186 - PCARE INTERACTIVE PATIENT CARE TV SYSTEM MAINTENANCE, SUPPORT AND LICENSE RENEWAL CONTRACT.
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
U.S. HOSPITALITY PUBLISHERS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/13/2026
Obligated Amount
$80.1k

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