516 Broadcasting and Content Providers Awarded Contracts | Federal Compass

516 Broadcasting and Content Providers Awarded Contracts

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1 - 20 of 1,075
70T05023P5903N015 - CABLE TELEVISION SERVICE AT 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 Transportation Security Administration
Effective date
09/14/2023
Obligated Amount
$2.6k
15DDSL23P00000054 - COMMUNITY SUMMIT DIGITAL MEDIA CAMPAIGN
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
AUDACY OPERATIONS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
09/14/2023
Obligated Amount
$1k
65310223P00008 - SHIPPING AND LOGISTICS NEWS - JOURNAL OF COMMERCE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
S&P GLOBAL MARKET INTELLIGENCE LLC
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/14/2023
Obligated Amount
$17.4k
15M10223PA4700488 - D08 AZ - PCWIN: PIMA COUNTYCF: APC-FY23-000098
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
PIMA COUNTY
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/12/2023
Obligated Amount
$0k
70CDCR23P00000040 - DIRECTV INSTALLATION & SERVICE EL PASO FIELD OFFICES
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
DSI DISTRIBUTING INC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
09/12/2023
Obligated Amount
$6.7k
15DDLA23P00000088 - LA-24-011/RN/DISH/DACD-24-LA-0057/RECURR
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
STANECKI, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
09/11/2023
Obligated Amount
$0k
95T81323P0010 - INITIATION OF THE LEASE CONTRACT PROVIDED BY RADIO STARI GRAD.PERIOD OF PERFORMANCE: BASE YEAR - SEPTEMBER 16, 2023 - SEPTEMBER 15, 2024.FUNDS TO BE OBLIGATED TO COVER THE BASE PERIOD: $48,036.00.
Purchase Order - 516110 Radio 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
09/08/2023
Obligated Amount
$48k
95170023C0324 - USAGM CURRENT TIME FOR HOTELS IN TURKEY AND EGYPT
Definitive Contract - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/31/2023
Obligated Amount
$0k
19BL4023P0361 - GSO/PMU 98" SMART TV FOR EVENTS (ICASS)
Purchase Order - 516120 Television Broadcasting Stations
Contractor
SAM LOGISTICS AND SUPPLIES INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
08/30/2023
Obligated Amount
$10.3k
15DDCB23P00000042 - TELEMUNDO-STEFANIDIS-$17,568.00-ANTENNA RENTAL
Purchase Order - 516120 Television Broadcasting Stations
Contractor
TELEMUNDO OF PUERTO RICO LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
08/30/2023
Obligated Amount
$0k
19TU1523C3008 - PRESS REVIEW SERVICE
Definitive Contract - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
ZEYNEP SAFAK ERTURK
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Turkey
Effective date
08/30/2023
Obligated Amount
$37.2k
15DDEL23P00000027 - EP/TOWERSITEPERIOD OF PERFORMANCE: OCTOBER 1, 2023- SEPTEMBER 30, 2024SUBJECT TO AVAILABILITY OF 2024 FUNDS
Purchase Order - 516120 Television Broadcasting Stations
Contractor
SINCLAIR BROADCAST GROUP INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
08/29/2023
Obligated Amount
$0k
36C26223C0194 - SOLE SOURCE ONLY POLICE DEPT CAN PROVIDE ACCESS TO STATE SYSTEM.
Definitive Contract - 516110 Radio Broadcasting Stations
Contractor
COUNTY OF SAN BERNARDINO (SAN BERNARDINO COUNTY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
08/27/2023
Obligated Amount
$1.1k
89303023CLP000068 - THE PURPOSE OF THIS CONTRACT IS TO OBTAIN SERVICES FROM RED CARROT, AN SBA 8(A) BUSINESS, FOR A SUBSCRIPTION TO MELTWATER NEWS US INC PRODUCTS FOR FIVE (5) USERS FOR THE PURPOSE OF MEDIA LIST RESEARCH, MEDIA MONITORING, ISSUES TRACKING, EARNED MEDIA
Definitive Contract - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
RED CARROT INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/24/2023
Obligated Amount
$21.1k
36C24123P1115 - MENTAL HEALTH SKILLS COLLECTION
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COX SUBSCRIPTIONS INC (COX SUBSCRIPTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
08/24/2023
Obligated Amount
$14.7k
15DDCB23P00000039 - TELECINCO-STEFANIDIS-$15,600.00-ANTENNA RENTAL
Purchase Order - 516120 Television Broadcasting Stations
Contractor
TELECINCO INC (TELECINCO, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
08/11/2023
Obligated Amount
$0k
15A00023CAQA00286 - DIGITAL TELEVISION (TV) SERVICES
Definitive Contract - 516120 Television Broadcasting Stations
Contractor
SKY TELEVISION INC (SKY TELEVISION INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
08/10/2023
Obligated Amount
$36.3k
95170023C0256 - 24/7 FREQUENCY MODULATION (FM) BROADCAST SERVICE IN HOSTING, OPERATIONS, TECHNICAL, AND MAINTENANCE SUPPORT IN JUBA, SOUTH SUDAN.
Definitive Contract - 516110 Radio Broadcasting Stations
Contractor
TARGET MEDIA GROUP LIMITED
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/09/2023
Obligated Amount
$55.1k
15DDSF23P00000069 - DIRECTV / ACCOUNT NO 019982047 / ORO
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/09/2023
Obligated Amount
$0k
19CH5023P3237 - MANPACK PORTABLE HF
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
NVIS COMMUNICATIONS LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
08/08/2023
Obligated Amount
$17.2k

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