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.

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
140A1624P0058 - MEDIA MONITORING DEVICE - REGENCY CONSULTING
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/18/2024
Obligated Amount
$30.8k
36C24424D0084 - CABLE AND INTERNET SERVICES
IDC - 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 4 - VA Health Care
Effective date
09/18/2024
Obligated Amount
$15.3k
15DDSF24P00000084 - TITLE: DIRECTV / ACCOUNT NO 019982047 / ORO REQUESTOR: REBECCA K LEE POP DATES: 10/30/2024 TO 10/29/2025 FUND TO DATE: 09/30/2024
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)»DEA Operations Division»DEA San Francisco Division
Effective date
09/17/2024
Obligated Amount
$0.00
19C02024P1826 - PR12901727_GOOGLE MIGRATION
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
GOOGLE LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/16/2024
Obligated Amount
$13.9k
19C02024P1874 - PR12901570_VAU PD_META MIGRATION AND OTHER CONTENT BOOSTING_SEPT2024-25
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 Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/16/2024
Obligated Amount
$13.9k
19C02024P1820 - PR12896871 VAU PD_X BOOSTING FOR MIGRATION AND OTHER CONTENT_X
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 Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/16/2024
Obligated Amount
$13.5k

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