U.S. Agency for Global Media Awarded Task Orders and BPA Calls | Federal Compass

U.S. Agency for Global Media Awarded Task Orders and BPA Calls

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95170026K0012 / 95170022A0349 - LANGUAGE SERVICES OBTAIN JOURNALIST STRINGERS DAILY TO PRODUCE AND REPORT BREAKING NEWS STORIES FEATURES LONGFORM DOCUMENTARIES AND RADIO PROGRAMMING BOTH DOMESTICALLY AND ACROSS THE GLOBE.
BPA Call - 519110 News Syndicates
Contractor
PAYDESK LIMITED
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/01/2026
Obligated Amount
$250k
95170026F0077 / GS35F184BA - TO PROCURE 10.0 GBPS OF DEDICATED INTERNET ACCESS (DIA) CAPACITY AT THE NEW USAGM HEADQUARTERS BUILDING (300 E STREET, SW, WASHINGTON, DC 20546).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/30/2026
Obligated Amount
$31.8k
95170026T0068 / 95170024D0268 - THIS IS AN ONGOING REQUIREMENT FOR ARCHITECT-ENGINEER SERVICES FOR THE KUWAIT TRANSMITTING STATION EXPANSION PROJECT.
Delivery Order - A/E IDIQ Contracts for U.S. Agency for Global Media (2024) - 541330 Engineering Services
Contractor
EJC INTERNATIONAL SERVICES LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/30/2026
Obligated Amount
$33.3k
95170026T0011 / 03310324D0001 - TASK ORDER FOR SUBSCRIPTION SERVICE THAT PROVIDE THE USAGM OCFO WITH ACCESS TO GARTNERS FINANCE LEADER RESEARCH.
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/27/2026
Obligated Amount
$109.2k
95170026F0064 / 47QTCA19D009K - DELL WORK STATIONS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/25/2026
Obligated Amount
$99.2k
95170026F0061 / 47QTCA23D001W - CABLE AND JACKS
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
AZTEK COMPUTERS, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/23/2026
Obligated Amount
$14.2k
95170026F0009 / NNG15SC20B - THE PURCHASE OF 400 DELL DOCKING STATIONS AND 400 MONITORS IS REQUIRED TO MAINTAIN THE AGENCY'S STANDARD LAPTOP-FIRST CONFIGURATION.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/23/2026
Obligated Amount
$214.8k
95170026T0008 / 95170024D0268 - REQUEST AN INITIAL MEP SURVEY AND ASSESSMENT OF THE FACILITY TO DETERMINE THE SUITABILITY OF EXISTING BUILDING SYSTEMS TO SUPPORT APPROXIMATELY 300 EMPLOYEES AND MISSION OPERATIONS.
Delivery Order - A/E IDIQ Contracts for U.S. Agency for Global Media (2024) - 541330 Engineering Services
Contractor
EJC INTERNATIONAL SERVICES LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/17/2026
Obligated Amount
$14.7k
95170026F0037 / 47QSEA21D003C - HP COLOR TONER FOR PRINTERS LOCATED AT THE NASA AND COHEN BUILDINGS
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
OFFICE PAL NJ LLC , THE (OFFICE PAL NJ LLC, THE)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/06/2026
Obligated Amount
$3.5k
95170026F0049 / GS35F195AA - NEW CONTRACT WITH EURELSAT FOR HOTBIRD. USAGM REQUIRES THIS NEW CONTRACT TO SUPPORT MISSION-CRITICAL CONTENT DELIVERY TO DIRECT TO HOME (DTH) CUSTOMERS IN THE TARGET REGION.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
ONEWEB TECHNOLOGIES INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/01/2026
Obligated Amount
$745.1k
95170026T0007 / 95170024D0272 - LOGISTIC SUPPORT SERVICES IDIQ
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
ALLTRANSPACK, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/26/2026
Obligated Amount
$931.5k
95170026K0006 / 95170022A0349 - LOCATE, RECRUIT, HIRE AND MANAGE JOURNALISTS (STRINGER REPORTERS) AND OTHER PRODUCTION AND IN VARIOUS CITIES DOMESTICALLY AND ABROAD IN ORDER TO PROVIDE REGULAR LOCAL NEWS AND FEATURE REPORTS TO ALL OF MARTI PLATFORMS.
BPA Call - 519110 News Syndicates
Contractor
PAYDESK LIMITED
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/25/2026
Obligated Amount
$250k
95170026F0029 / 47QTCA19D00MV - MOBILITY SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/05/2026
Obligated Amount
$273k
95170026F0024 / 03310323D0031 - THE PURPOSE OF THIS REQUISITION IS TO PROVIDE A FISCALNOTE CQ ROLL CALL SUBSCRIPTION FOR A BASE PLUS TWO OPTION YEARS.
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
FISCALNOTE, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/29/2026
Obligated Amount
$24k
95170026K0003 / 95170022A0349 - LANGUAGE SERVICES OBTAIN JOURNALIST STRINGERS DAILY TO PRODUCE AND REPORT BREAKING NEWS STORIES FEATURES LONGFORM DOCUMENTARIES AND RADIO PROGRAMMING BOTH DOMESTICALLY AND ACROSS THE GLOBE.
BPA Call - 519110 News Syndicates
Contractor
PAYDESK LIMITED
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/28/2026
Obligated Amount
$250k
95170026K0005 / 95170022A0349 - LANGUAGE SERVICES OBTAIN JOURNALIST STRINGERS DAILY TO PRODUCE AND REPORT BREAKING NEWS STORIES FEATURES LONGFORM DOCUMENTARIES AND RADIO PROGRAMMING BOTH DOMESTICALLY AND ACROSS THE GLOBE.
BPA Call - 519110 News Syndicates
Contractor
PAYDESK LIMITED
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/28/2026
Obligated Amount
$125k
95170026K0004 / 95170022A0349 - LANGUAGE SERVICES OBTAIN JOURNALIST STRINGERS DAILY TO PRODUCE AND REPORT BREAKING NEWS STORIES FEATURES LONGFORM DOCUMENTARIES AND RADIO PROGRAMMING BOTH DOMESTICALLY AND ACROSS THE GLOBE.
BPA Call - 519110 News Syndicates
Contractor
PAYDESK LIMITED
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/28/2026
Obligated Amount
$125k
95170026F0017 / NNG15SD74B - BARRACUDA RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/23/2026
Obligated Amount
$47.1k
95170026F0018 / GS35F184BA - NEW CONTRACT - 10 GBPS INTERNET CAPACITY - EQUINIX DATA CENTER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/23/2026
Obligated Amount
$10.2k
47PE5326F0044 / 47PD0121A0002 / 47QSHA19D0044 - THIS PROJECT IS FOR THE FIRE ALARM AND POWER OUTAGE SUPPORT WITHIN THE COHEN BLDG DC0034ZZ LOCATED IN WASHINGTON, DC.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2026
Obligated Amount
$27.4k

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