516 Broadcasting and Content Providers Awarded Contracts | Federal Compass

516 Broadcasting and Content Providers Awarded Contracts

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we have 516 Broadcasting and Content Providers contracts covered.

70FBR425P00000057 - THE PURPOSE OF THE PROCUREMENT IS TO OBTAIN CONTRACTOR SUPPORT SERVICES TO PROVIDE BILLBOARD PLACEMENT IN MARKETS TO TARGET AREAS WHERE FEMA SEES LOW INDIVIDUAL ASSISTANCE REGISTRATION AND FOLLOW-UP TO PROVIDE ADDITIONAL DOCUMENTATION TO CHANGE ELIGI
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
BLUE LINE MEDIA LLC (BLUE LINE MEDIA INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/08/2024
Obligated Amount
$19k
70FBR425P00000055 - THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR RADIO MEDIA ADVERTISEMENT TO EXPAND THE AWARENESS BASE OF FEMA'S DISASTER RESPONSE AND RECOVERY PROGRAMS FOR INDIVIDUALS WHO NO LONGER SUBSCRIBE TO TRADITIONAL FORMS OF PUBLIC INFORMATIO
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
IHEARTMEDIA + ENTERTAINMENT, INC. (IHEARTMEDIA + ENTERTAINMENT, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/07/2024
Obligated Amount
$98.5k
36C24225P0139 - DIRECTV SUBSCRIPTION SERVICES
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
HIB TECHNICAL INSTALLATION SERVICES INC. (HIB TECHNICAL INSTALLATION SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/31/2024
Obligated Amount
$52.7k
15DDAT25P00000004 - TITLE: FY25 GREY MADIA GROUP INC. CHARLOTTE TOWER RECUR REQUESTOR: BRIAN O WALLER POP DATES: 12/01/2024 TO 11/30/2025 DELIVERY DATE: 11/30/2025 FUND TO DATE: 02/28/2025
Purchase Order - 516120 Television Broadcasting Stations
Contractor
RAYCOM MEDIA INC (GRAY MEDIA GROUP INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
10/29/2024
Obligated Amount
$6.1k
19GH1025P0013 - LOCAL LANGUAGE MONITORING
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
10/28/2024
Obligated Amount
$19.7k
95170025C0002 - ABIDJAN FM OPERATIONS AND MAINTENANCE
Definitive Contract - 516110 Radio Broadcasting Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
10/21/2024
Obligated Amount
$91.1k
36C26225C0034 - TV SERVICE FOR ASPIRE CENTER
Definitive Contract - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
THE SUCCEDENT GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2024
Obligated Amount
$5.7k
19GT5024P1410 - DIGITAL MONITORING SERVICES
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
VYBE, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
09/27/2024
Obligated Amount
$25k
19PK3324P2137 - DEVELOP & MGMT OF LINCOLN CORNERS ACADEMY WEBSITE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
09/26/2024
Obligated Amount
$35.9k
95170024C0304 - USAGM - RADIO LOME 24 X 7 FM BROADCAST SERVICES TO THE TOGOLESE REPUBLIC
Definitive Contract - 516110 Radio Broadcasting Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/25/2024
Obligated Amount
$32.5k
70T05024P5903N020 - CABLE TELEVISION SERVICE AT THE RALEIGH-DURHAM INTERNATIONAL AIRPORT (RDU).
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
RALEIGH-DURHAM AIRPORT AUTHORITY
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/25/2024
Obligated Amount
$5.2k
19LH5024P0975 - MEDIA MONITORING AND REPORTING SERVICES
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
ONCLUSIVE MEDIA GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
09/25/2024
Obligated Amount
$17.4k
72038324P00012 - THE USAID SRI LANKA-MALDIVES OUTREACH AND MEDIA SERVICES SUPPORT ACTIVITY WILL STRENGTHEN THE MISSIONS STRATEGIC COMMUNICATIONS AND OUTREACH TO ACHIEVE OUR DEVELOPMENT OBJECTIVES FOR SRI LANKA AND MALDIVES. USAID REQUESTS THE PROFESSIONAL SERVICES OF
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
09/24/2024
Obligated Amount
$96.5k
29FTC124C0076 - MULTI-YEAR SUBSCRIPTION PROVIDING LOGINS FOR UP TO 100 USERS.
Definitive Contract - 516110 Radio Broadcasting Stations
Contractor
Bloomberg Inc. (BLOOMBERG INDUSTRY GROUP, INC.)
Contracting Agency/Office
Federal Trade Commission»FTC Office of the Executive Director
Effective date
09/24/2024
Obligated Amount
$184k
47HAA024P0012 - E&E NEWS
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
POLITICO, LLC
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/19/2024
Obligated Amount
$39.6k
95T80724C0028 - PACIFIC COOPERATION CO PRODUCTIONS OF VOA AND RFA PROGRAMS
Definitive Contract - 516120 Television Broadcasting Stations
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
09/19/2024
Obligated Amount
$66.7k
15A00024PAQA00244 - SPECTRUM - FIBER OPTIC AND HIGH-SPEED BROADBAND SERVICE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/19/2024
Obligated Amount
$47.6k
50310224P0045 - CIS SUITE - 2024
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
CENTER FOR INTERNET SECURITY (CENTER FOR INTERNET SECURITY, INC.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
09/19/2024
Obligated Amount
$29.3k
70B03C24P00000587 - CABLE TELEVISION SERVICE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/18/2024
Obligated Amount
$34.5k
36C24124P1076 - DIGITAL TV SERVICE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
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
09/18/2024
Obligated Amount
$57.5k

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