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.

70B03C25P00000067 - RADIO SERVICES
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
NORTH DAKOTA STATE RADIO COMMUNICATIONS
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/13/2025
Obligated Amount
$3.8k
36C25925P0308 - SATELLITE TELEVISION PROGRAMMING AND EQUIPMENT WARRANTY SERVICES.
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
WD MORGAN SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/10/2025
Obligated Amount
$13.4k
36C25025P0566 - TV SATELLITE SERVICES
Purchase Order - 516120 Television Broadcasting Stations
Contractor
HIB TECHNICAL INSTALLATION SERVICES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
01/31/2025
Obligated Amount
$30.5k
95T80725C0006 - LAO NATIONAL TELEVISION, REBROADCAST AMERICAN IDIOMS ENGLISH
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
01/30/2025
Obligated Amount
$10.4k
36C24625P0458 - DIRECT TV SERVICES BASE + 4 OPTION YEARS
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 6 - Mid-Atlantic Health Care Network
Effective date
01/27/2025
Obligated Amount
$34.7k
19PK3325C1003 - MGT. OF SOCIAL MEDIA PAGES
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
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
01/17/2025
Obligated Amount
$37.5k
70Z03425PHONO0077 - FY25 SP FOR SECTOR GUAM CABLE SERVICE
Purchase Order - 516120 Television Broadcasting Stations
Contractor
DOCOMO PACIFIC INC (DOCOMO PACIFIC, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
01/13/2025
Obligated Amount
$1.4k
95C67825P0122 - DCSC-14-SS-21 HARMONIZED ANNUAL MAINTENANCE & SUPPORT RENEWAL OF THE CMS AND E-FILING SYSTEM. TCV $277,023.05 LESS $90,000.00 PO 95C67825P0122. OUSTANDING BALANCE IS $188,023.05. POP 1/1/25 - 12/31/25.
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Effective date
01/10/2025
Obligated Amount
$140k
19TT1025P0133 - TELCOMCEL ISP2 VNET INTERNET/FEB 1, 25-JAN 31,26
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 East Asian and Pacific Affairs»U.S. Embassy Timor-Leste
Effective date
01/07/2025
Obligated Amount
$86.4k
95T80925C0002 - DIAMOND FM, YEARLY AGREEMENT FOR BROADCASTING VOA ENGLISH AND HAUSA PROGRAMS IN TAMALE, GHANA (BASE YEAR)
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 Technology, Services and Innovation
Effective date
12/27/2024
Obligated Amount
$12k
36C26325P0293 - CABLE TV, DIGITAL MUSIC AND INTERNET SERVICES FOR THE BLACK HILLS VA MEDICAL CENTER
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
MIDCONTINENT COMMUNICATIONS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/27/2024
Obligated Amount
$40.2k
36C25025P0398 - ANNUAL LICENSE FEE HEALTHCLIPS VIDEO RESOURCE LIBRARY FOR VETERAN HEALTH EDUCATION. BASE WITH TWO OPTION YEARS.
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
INTERACTIVATION HEALTH NETWORKS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/19/2024
Obligated Amount
$13.8k
19MR6025P0099 - LICENSE FEES
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
12/17/2024
Obligated Amount
$15.9k
19PCRD25K3895 - THIS REQUEST IS FOR A SUBSCRIPTION FOR TVEYES FOR 9 USERS OF GPA AND USUN FOR A TOTAL PRICE OF $16,920.00. ACCESS WILL BE GLOBAL FOR 2 USERS AND NATIONAL ONLY FOR 7 USERS.
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
TVEYES INC. (TVEYES INC)
Contracting Agency/Office
State
Effective date
12/13/2024
Obligated Amount
$16.9k
89303025PMA000335 - POLITICO PRO RENEWAL FY2025 - 172 SUBSCRIBERS
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
POLITICO, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/10/2024
Obligated Amount
$399.1k
9531CB25P0012 - POLITICO PRO
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
POLITICO, LLC
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
12/10/2024
Obligated Amount
$112.7k
70FBR425P00000084 - 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 ARE IN A COMMUNICATIONS RESTRICTED ENVIRONMENT CAN RECEIVE IN
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
SAGA COMMUNICATIONS OF NORTH CAROLINA, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
12/10/2024
Obligated Amount
$47.3k
70Z03925PCGA00006 - DATABASE OF JOURNALS AND ARTICLES USED BY FACULTY AND CADETS FOR INSTRUCTION AND RESEARCH. CRITICAL TO LIBRARY'S MISSION.
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
ELSEVIER INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
12/09/2024
Obligated Amount
$131.5k
95T80925C0001 - KISS FM, YEARLY AGREEMENT FOR VOA PROGRAM BROADCAST IN BO, SIERRA LEONE (BASE YEAR)
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 Technology, Services and Innovation
Effective date
12/06/2024
Obligated Amount
$10k
95T81325P0004 - INITIATION OF THE LEASE CONTRACT PROVIDED BY NGO SANATATEA. BASE PERIOD: 01/01/2025 - 12/31/2025
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
12/05/2024
Obligated Amount
$19.5k

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