516 Broadcasting and Content Providers Awarded Contracts | Federal Compass

516 Broadcasting and Content Providers Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
11316025A0001EOP - TELEVISION CLIP SERVICES
BPA - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
GRABIEN INC.
Contracting Agency/Office
Executive Office of the President
Effective date
04/23/2025
Obligated Amount
$0.00
70Z04525PKODI0079 - SERVICE AGREEMENT TELEVISION SERVICE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
DISH NETWORK L.L.C.
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 Kodiak
Effective date
04/23/2025
Obligated Amount
$3.7k
49100425P0020 - NSF SPECIFIC MODIFICATIONS TO PURE PLATFORM
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
ELSEVIER INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/07/2025
Obligated Amount
$829.4k
70B03C25P00000173 - CABLE TV 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
04/02/2025
Obligated Amount
$17.4k
15DDN025P00000020 - TITLE: JDO-DIRECT TV- 4/1/2025 - 3/31/2026 REQUESTOR: KUYOMI K TOWNSEND POP DATES: 04/01/2025 TO 03/31/2026 FUND TO DATE: 03/31/2026
Purchase Order - 516120 Television Broadcasting Stations
Contractor
DIRECT 4 BIZ LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/24/2025
Obligated Amount
$983.88
12639525C0027 - FIRM-FIXED PRICE. TOWER SITE RENTAL AT ATC SITE: RIO GRANDE CITY (#4243). TO SUPPORT USDA LAND MOBILE RADIO NETWORK
Definitive Contract - 516110 Radio Broadcasting Stations
Contractor
AMERICAN TOWERS LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/13/2025
Obligated Amount
$10.5k
36C24225P0598 - VETERAN MEDIA OUTREACH THROUGH BROACASTING OF LOCOAL RADIO STATIONS AND WEB PRESCENCE TO TARGET VETERANS AND INFORMING THEM OF VETERANS ENROLLMENT, BENEFITS, PROGRAMS, HEALTHCARE,HEALTH EDUCATION, AND WOMENS HEALTH
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
IHEARTCOMMUNICATIONS, INC. (IHEARTCOMMUNICATIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/28/2025
Obligated Amount
$35.7k
12639525C0024 - FIRM-FIXED PRICE. TOWER SITE RENTAL AT ATC SITE: EL INDIO (309786). USDA LEASE (#752129). TO SUPPORT USDA LAND MOBILE RADIO NETWORK
Definitive Contract - 516110 Radio Broadcasting Stations
Contractor
AMERICAN TOWER ASSET SUB II, LLC (AMERICAN TOWER ASSET SUB II,LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/27/2025
Obligated Amount
$8k
19GV1025P0197 - CONAK PD - RADIO SHOW IN LOCAL LANGUAGES - RURAL RADIOS
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 Guinea
Effective date
02/25/2025
Obligated Amount
$28.1k
36C25625P0600 - CABLE AND INTERNET SERVICE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
ENTINU MEDIA, LLC (ENTINU MEDIA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
02/18/2025
Obligated Amount
$46.6k
95T81325P0006 - INITIATION OF THE LEASE CONTRACT PROVIDED BY NATIONAL BROADCASTING CORPORATION OF THE KYRGYZ REPUBLIC (NKTR). BASE PERIOD: FEBRUARY 15, 2025 - FEBRUARY 14, 2026
Purchase Order - 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
02/14/2025
Obligated Amount
$60k
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
$44.7k
M6740025P0002 - HOOTSUITE SOFTWARE SUBSCRIPTION
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
01/17/2025
Obligated Amount
$16.9k
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
FA460025D0001 - THE 55 CYS HAS AN ONGOING REQUIREMENT FOR THE ACQUISITION OF CABLE TELEVISION PROGRAMMING AND RELATED SERVICES FOR OFFUTT AFB, NEBRASKA. ADDITIONAL SERVICES INCLUDE INSTALLATION, REPAIR, MAINTENANCE, UPKEEP, AND TROUBLESHOOTING.
IDC - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
STGN 49 MEDIA GROUP INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
01/16/2025
Obligated Amount
$110.6k
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

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