U.S. Agency for Global Media Awarded Contracts | Federal Compass

U.S. Agency for Global Media Awarded Contracts

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9531BX26P0001 - THIS IS A RECURRING MONTHLY REQUIREMENT, WITHOUT THIS REQUIREMENT STATION MAY ENCOUNTER PROBLEMS OF COMMUNICATIONS WITH HQ, THE EMBASSY, BOTSWANA GOVERNMENT AND VENDORS.THE PHONES ARE USED TO COMMUNICATE ANY SECURITY ABNORMALITIES TO THE LOCAL GUARD
Purchase Order - 334290 Other Communications Equipment Manufacturing
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
12/11/2025
Obligated Amount
$11.4k
9531BX26P0003 - 60 MBPS INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
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
12/11/2025
Obligated Amount
$19.2k
9531BX26P0002 - THIS IS A RECURRING MONTHLY REQUIREMENT. THE COMPANY PROVIDES POTS TELEPHONE AND INTERNET SERVICE FOR BOTSWANA TRANSMITTING STATION THAT EXTENDS THE USAGM 152.75.X.X NETWORK TO THE STATION VIA AN ENCRYPTED TUNNEL.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
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
12/11/2025
Obligated Amount
$13.8k
95170026P0001 - TECHNICAL SUPPORT AND MAINTENANCE SERVICES / MARATHON TOWER RF ENGINEER
Purchase Order - 541330 Engineering Services
Contractor
HATFIELD & DAWSON CONSULTING E (HATFIELD & DAWSON CONSULTING ENGINEERS, LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
12/04/2025
Obligated Amount
$57.5k
95170025M0141 - THE PURPOSE OF THIS REQUISITION IS TO FUND FOR CYBERFEDS SUBSCRIPTION FOR OFFICE OF HUMAN RESOURCES.
Purchase Order - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/30/2025
Obligated Amount
$18.9k
95170025C0115 - OCB MUST ASSUME FULL RESPONSIBILITY FOR TELECOMMUNICATIONS SERVICES PREVIOUSLY MANAGED BY OCIO/TELECOM. THIS INCLUDES VOIP, POTS LINES, FIREWALL SECURITY, AND MPLS INTERNET SERVICE SUPPORTING OPERATIONS.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/30/2025
Obligated Amount
$361.5k
95170025M0127 - MANAGEENGINE LOG360/AD MANAGER PLUS IS REQUIRED TO PROVIDE COMPREHENSIVE LOG MANAGEMENT, SECURITY EVENT MONITORING, AUDITING, AND COMPLIANCE REPORTING.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ZOHO CORPORATION
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/29/2025
Obligated Amount
$11k
95170025M0135 - REPLACEMENT PRINTERS, MAINTENANCE KITS, AND SUPPLIES ARE NEEDED TO ENSURE RELIABLE AND COST-EFFECTIVE OPERATIONS. CURRENT DEVICES HAVE EXCEEDED THEIR LIFECYCLE, LEADING TO FREQUENT MALFUNCTIONS, HIGHER REPAIR COSTS, AND LOWER PRODUCTIVITY.
Purchase Order - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/29/2025
Obligated Amount
$14.2k
95170025P0139 - OCB TAPE LIBRARY
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
META MARTIS LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/29/2025
Obligated Amount
$180k
95170025M0130 - OCB TELEVISION UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/29/2025
Obligated Amount
$7.5k
95170025P0136 - RESTORING ROADS WITH GRAVEL IS CRITICAL TO ENSURE SAFE AND RELIABLE ACCESS FOR MAINTENANCE VEHICLES AND UTILITY CREWS RESPONDING TO POWER OR INFRASTRUCTURE ISSUES AT THE SITE.
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
DISCOUNT ROCK & SAND, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/29/2025
Obligated Amount
$18k
95170025M0138 - 25-0180 VIKING SATCOM SATELLITE DISH SPARE PARTS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
VIKING SATCOM, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/29/2025
Obligated Amount
$24.3k
95170025M0129 - ADOBE AUDITION FOR ENTERPRISE IS REQUIRED FOR MARTI STAFF TO RECORD & EDIT AUDIO CLIPS FOR CONTENT CREATION. NEEDED TO UPGRADE CURRENT VERSION AND RETIRE OUTDATED LEGACY VERSIONS.
Purchase Order - 541519 Other Computer Related Services
Contractor
Adobe (ADOBE SYSTEMS FEDERAL LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/29/2025
Obligated Amount
$22.5k
95170025M0122 - SECURITY CASE MANAGEMENT TRACKING SYSTEM
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TYLER FEDERAL, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/28/2025
Obligated Amount
$9.8k
95170025P0117 - THIS REQUIREMENT IS FOR LIVE U RETURN SERVERS. THIS IS FOR VIDEO RETURN TO TV MC FOR USE WITH LIVE U FIELD BACKPACK UNITS AND LIVE U PHONE APPLICATIONS FOR A ONE YEAR PERIOD
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
LiveU Inc. (LIVEU INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/26/2025
Obligated Amount
$13.3k
95170025P0119 - GRASS VALLEY GVCARE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GRASS VALLEY USA, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/26/2025
Obligated Amount
$195.4k
95170025P0100 - KUWAIT TRANSPORTATION SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
TYD SERVICES
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/25/2025
Obligated Amount
$120.7k
95170025P0099 - THIS IS A RECURRING REQUIREMENT FOR A RELIABLE VULNERABILITY AND CONFIGURATION SCANNING APPLIANCE FOR USAGM IT SECURITY CONTINUOUS MONITORING PROGRAM.
Purchase Order - 541519 Other Computer Related Services
Contractor
Blackwood Associates, Inc. (BLACKWOOD ASSOCIATES, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/25/2025
Obligated Amount
$107.9k
95170025P0097 - REQUEST ANNUAL RENEWAL FOR SCHEDUALL SOFTWARE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
XYTECH SYSTEMS, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/25/2025
Obligated Amount
$136.9k
95170025C0112 - SATELLITES REMOVAL
Definitive Contract - 238910 Site Preparation Contractors
Contractor
BBM ABBRUCH GMBH
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/25/2025
Obligated Amount
$75.1k

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