516 Broadcasting and Content Providers Awarded Task Orders and BPA Calls | Federal Compass

516 Broadcasting and Content Providers Awarded Task Orders and BPA Calls

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36C24425N1058 / 36C24424D0084 - CABLE AND INTERNET
Delivery Order - 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
07/28/2025
Obligated Amount
$15.1k
15B51625F00000104 / 15B51624A00000096 - TELEVISION SERVICES FOR FCI THREE RIVERS AGAINST BPA 15B51624A00000096 FOR 3Q FY25
BPA Call - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
HIB TECHNICAL INSTALLATION SERVICES INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
07/16/2025
Obligated Amount
$9.6k
36C25625N0827 / 36C25624D0059 - TELEVISION SERVICE
Delivery Order - 516120 Television Broadcasting Stations
Contractor
RETIREMENTHOMETV CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/15/2025
Obligated Amount
$67k
11316025F0006WHO / 11316024A0003EOP - TELEVISION CLIP SERVICES
BPA Call - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
TVEYES INC. (TVEYES INC)
Contracting Agency/Office
Executive Office of the President
Effective date
05/29/2025
Obligated Amount
$11k
36C26325N0602 / 36C26323A0021 - SATELLITE TELEVISION SERVICE
BPA Call - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
NATIONSAT, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/21/2025
Obligated Amount
$123k
11316025F0001OVP / 11316025A0001EOP - TELEVISION CLIP SERVICES
BPA Call - 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
05/20/2025
Obligated Amount
$9k
N0016725F1059 / N0016723D0005 - REPLACE THE THREE SATELLITE DISHES LOCATED ON BUILDINGS 1, 2, AND 40.
Delivery Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
GROOVE TECHNOLOGY SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
05/19/2025
Obligated Amount
$2.1k
11316025F0003WHO / 11316025A0001EOP - TELEVISION CLIP SERVICES
BPA Call - 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
04/28/2025
Obligated Amount
$133k
11316025F0005OND / 11316024A0003EOP - TELEVISION CLIP SERVICES
BPA Call - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
TVEYES INC. (TVEYES INC)
Contracting Agency/Office
Executive Office of the President
Effective date
04/10/2025
Obligated Amount
$7.2k
N0016725F1014 / N0016723D0005 - THE DESCRIPTION OF THE TASK ORDER IS DETAILED IN THE STATEMENT OF WORK (SOW).
Delivery Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
GROOVE TECHNOLOGY SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
03/20/2025
Obligated Amount
$1.6k
FA460025F0012 / FA460025D0001 - INITIAL TASK ORDER FOR CABLE TELEVISION PROGRAMMING SERVICES AT OFFUTT AFB, NEBRASKA.
Delivery Order - 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
$29.6k
N0016725F0022 / N0016723D0005 - DIRECT TV TASK ORDER
Delivery Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
GROOVE TECHNOLOGY SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
11/19/2024
Obligated Amount
$6k
15B51625F00000025 / 15B51624A00000096 - TASK ORDER AGAINST BPA 15B51624A00000096 FOR DIRECTV TELEVISION SERVICES FOR INMATE POPULATION AND STAFF.
BPA Call - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
HIB TECHNICAL INSTALLATION SERVICES INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
11/18/2024
Obligated Amount
$15.5k
FA251725FG010 / FA251724A0010 - SATELLITE TV SERVICE
BPA Call - 516120 Television Broadcasting Stations
Contractor
STANECKI, INC. (STANECKI, INC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
10/01/2024
Obligated Amount
$4.5k
9531BM24F0044 / 9531BM23D0001 - WEBCASTING AND WIFI SERVICES
Delivery Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
WINDROSE MEDIA LLC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/25/2024
Obligated Amount
$103k
36C24424N1005 / 36C24424D0084 - CABLE AND INTERNET
Delivery Order - 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
$15.1k
15B51624F00000074 / 15B51624A00000096 - TASK ORDER AGAINST BPA 15B51624A00000096 FOR EQUIPMENT UPGRADE AT FCI THREE RIVERS IN ACCORDANCE WITH STATEMENT OF WORK.
BPA Call - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
HIB TECHNICAL INSTALLATION SERVICES INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
07/22/2024
Obligated Amount
$40k
W91QF524F0027 / W91QF523A0001 - KENNER - MAIN CLINI- CLIN 0001 BLDG 8130 BULL DENTAL-CLIN 0002 BLDG 8204
BPA Call - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
06/25/2024
Obligated Amount
$13.9k
FA251724FG001 / FA251724A0010 - SATELLITE TV SERVICE
BPA Call - 516120 Television Broadcasting Stations
Contractor
STANECKI, INC. (STANECKI, INC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
06/17/2024
Obligated Amount
$496.99
FA251724FG085 / FA251724A0010 - SATELLITE TV SERVICE
BPA Call - 516120 Television Broadcasting Stations
Contractor
STANECKI, INC. (STANECKI, INC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
06/17/2024
Obligated Amount
$1.5k

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