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.

1 - 20 of 1,340
15DDTR24P00000062 - TITLE: COMCAST-MAIN SECURITY-TRAB-24-0078 ACCT 9888 REQUESTOR: TABITHA LOUISE CASTILLO POP DATES: 07/01/2024 TO 06/30/2025
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
05/17/2024
Obligated Amount
$5.5k
15DDTR24P00000060 - TITLE: COMCAST-STC CLASSROOM-TRAB-24-0077 ACCT 4493 REQUESTOR: TABITHA LOUISE CASTILLO POP DATES: 06/01/2024 TO 05/31/2025
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
05/16/2024
Obligated Amount
$5.5k
15DDTR24P00000061 - TITLE: COMCAST-STC CABLE-TRAB-24-0075 ACCT-5079 REQUESTOR: TABITHA LOUISE CASTILLO POP DATES: 07/01/2024 TO 06/30/2025
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
05/16/2024
Obligated Amount
$8.9k
1331L524P13210044 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
MSCI INC. (MSCI INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/16/2024
Obligated Amount
$18.3k
11316024A0003EOP - TELEVISION CLIP SERVICES
BPA - 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
05/09/2024
Obligated Amount
$10.5k
19PCRD24KE495 - MAIL SCREENING HOODS PREVENTATIVE MAINTENANCE
Purchase Order - 516120 Television Broadcasting Stations
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
State
Effective date
05/08/2024
Obligated Amount
$10.7k
95170023C0216 - OPTION 1 EXERCISE TO PROVIDE HOSTING OPERATIONS AND MAINTENANCE FOR CONTINUOUS OPERATION OF 24/7 USAGM BROADCAST SERVICES IN BAMAKO, MALI ON 102.0 MHZ, GAO, MALI ON 92.9 MHZ, AND TIMBUKTU ON 90.3 MHZ.
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
05/07/2024
Obligated Amount
$148.2k
36C26024P0522 - TV PROGRAMMING SERVICES FOR SPOKANE VAMC
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 20 - Northwest Network
Effective date
05/01/2024
Obligated Amount
$42.5k
36C24624P1109 - SATELLITE TV SERVICES
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
05/01/2024
Obligated Amount
$52.3k
36C24624P1075 - SATELLITE SERVICES 3 LOCATIONS
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
RETIREMENTHOMETV CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/29/2024
Obligated Amount
$49.5k
19H08024D0003 - IDIQ, CABLE TV AND RESIDENTIAL INTERNET SERVICES
IDC - 516120 Television Broadcasting Stations
Contractor
TELEFONICA CELULAR S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
04/29/2024
Obligated Amount
$0k
36C25624D0059 - TELEVISION SERVICE
IDC - 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
04/25/2024
Obligated Amount
$67.4k
9523ZY24P0030 - CABLE TELEVISION SERVICE FOR CFTC'S HEADQUARTERS
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
04/25/2024
Obligated Amount
$13.3k
6923G524P0112 - MEDIA SUBSCRIPTION SERVICES
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
POLITICO, LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
04/24/2024
Obligated Amount
$30.5k
24322624P0008 - FEI, ISP SERVICES, SHAREPOINT ID: SP-HRS-215673. TO PROVIDE AN ENTERPRISE GIGABIT FIBER CONNECTION WITH SLA TO THE INTERNET WITH 5 STATIC IPS AT THE FEDERAL EXECUTIVE INSTITUTE, 1301 EMMET STREET, CHARLOTTESVILLE, VA.
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
TING INTERNET LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/23/2024
Obligated Amount
$12.3k
19LH5024P0366 - SOCIAL MEDIA MANAGEMENT SERVICES
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
INFOPOINT MEDIA NETWORK, VSI (IMN STREAM, VSI)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
04/19/2024
Obligated Amount
$79.1k
95170024C0123 - VOA BROADCAST PAKISTAN
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 Contracts
Effective date
04/17/2024
Obligated Amount
$991.8k
19T14024P0416 - PAS: YOUSCAN 2024 (MEDIA MONITORING PLATFORM)
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 Tajikistan
Effective date
04/14/2024
Obligated Amount
$14.5k
1331L524P13210034 - IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR)
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
MOODY'S ANALYTICS, INC.
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/04/2024
Obligated Amount
$24k
41311424P0008MSP - COMCAST CABLE SERVICE.
Purchase Order - 516120 Television Broadcasting Stations
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
04/03/2024
Obligated Amount
$2.4k

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