Voice of America Awarded Contracts | Federal Compass

Voice of America Awarded Contracts

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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
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
95170025M0098 - TERADEK CLOUD CORE SUBSCRIPTION.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TERADEK LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/24/2025
Obligated Amount
$18k
95170025P0080 - DARK FIBER CONNECTIVITY FOR CAPITOL HILL.
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
ZAYO GROUP, LLC (ZAYO GROUP LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/01/2025
Obligated Amount
$19.1k
95170025A0039 - NEW BPA AGREEMENT FOR VOA ALBANIAN SERVICE
BPA - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/22/2025
Obligated Amount
$0.00
95170025P0014 - RENEWAL OF OVERSEAS STRINGER SUPPORTING VOA'S MACEDONIAN SERVICE
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/26/2025
Obligated Amount
$5.4k
95170025P0007 - APPLE EQUIPMENT ORDER FOR AFRICA DIVISION
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/18/2025
Obligated Amount
$58.6k
95170025M0066 - PURCHASE OF INSULATOR PARTS FOR THE USAGM TRANSMITTING STATION IN GRIMESLAND, NC.
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
TCI INTERNATIONAL, INC. (TCI INTERNATIONAL, INC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/28/2025
Obligated Amount
$3.2k
95170025M0063 - ONLINE SUBSCRIPTION TO NEWS AND PHOTO CONTENT FOR BANGLANEWS24.COM
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/27/2025
Obligated Amount
$2.3k
95170025P0038 - THE PERSIAN NEWS NETWORK IS REQUESTING THE PURCHASE OF APPLE IT EQUIPMENT.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
12/18/2024
Obligated Amount
$39.1k
95170025M0039 - SERVICES LIVE REMOTE
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
ASSOCIATED PRESS, THE (THE ASSOCIATED PRESS)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
12/18/2024
Obligated Amount
$3k
95223225K0001 - STRINGER SERVICES
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
SUNTRAP MEDIA LTD
Contracting Agency/Office
U.S. Agency for Global Media»Voice of America
Effective date
11/11/2024
Obligated Amount
$65.4k
95170025P0009 - GRASS VALLEY ORBIT HARDWARE AND SOFTWARE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
GRASS VALLEY USA, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
10/31/2024
Obligated Amount
$111.4k
95170024P0366 - ADDITIONAL 12 MACS FOR EURASIA
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/26/2024
Obligated Amount
$48.9k
95170024P0312 - WEEKLY, HOUR LONG PROGRAM IN PERSIAN LANGUAGE
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
KHEZR HEIDARI, FAHIMEH
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/23/2024
Obligated Amount
$30k
95170024P0325 - EQUIPMENT FOR EURASIA DIVISION
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/23/2024
Obligated Amount
$28.6k
95170024P0348 - WOLOFF COORDINATOR
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/23/2024
Obligated Amount
$37.2k
95170024P0287 - JOURNALIST SERVICES SUPPORTING VOA'S PERSIAN NEWS NETWORK SERVICE
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/22/2024
Obligated Amount
$125.5k
95170024P0309 - STRINGER SUPPORTING VOA'S RUSSIAN SERVICE - NEW YORK
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
NELSON, ANNA (NELSON ANNA)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/20/2024
Obligated Amount
$15.3k
95170024P0321 - TRICASTER EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES INC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/18/2024
Obligated Amount
$52k

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