515 Awarded Contracts | Federal Compass

515 Awarded Contracts

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1 - 20 of 16,873
15DD0A23P00000001 - DIRECTV - ANNUAL SUBSCRIPTION FOR SAN JUAN POD. PERIOD OF PERFORMANCE: 2/1/23-1/31/24 TO BE PAID BY CREDIT CARD
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
SATELITES DE PUERTO RICO LIMITED (DIRECTV PUERTO RICO, LTD)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
10/25/2022
Obligated Amount
$0.4k
15DDAT23P00000001 - RENEWAL OF LEASE OF RADIO ANTENNA SITE (CHARLOTTE NC) 1ST QTR FUNDING
Purchase Order - 515120 Television Broadcasting
Contractor
GRAY MEDIA GROUP, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
10/21/2022
Obligated Amount
$22.3k
15DDDN23P00000005 - CABLE TV SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
10/21/2022
Obligated Amount
$4.4k
70Z04823PATCM0002 - SATELLITE TELEVISION ANNUAL CONTRACT
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
RETIREMENTHOMETV CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)»FORCECOM Training Division (FC-T)
Effective date
10/19/2022
Obligated Amount
$2.3k
15JA6023P00000003 - CABLE TV SERVICE FOR AKRON AND CLEVELAND. PERIOD OF PERFORMANCE: 10/14/22 - 10/13/23.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
10/13/2022
Obligated Amount
$0k
15JA1923P00000004 - CABLE AND INTERNET MODEM SERVICE FY 23
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
10/12/2022
Obligated Amount
$12.3k
36C24823P0029 - MANAGED ZONE CORE NETWORK SERVICES
Purchase Order - 515111 Radio Networks
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/03/2022
Obligated Amount
$965.4k
FA930123P0001 - SATELLITE TV PROGRAMMING SERVICES.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$42.6k
36C25023P0042 - MEDICAL AUTHORITY ACCREDITATION FEES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
DETROIT EAST MEDICAL CONTROL AUTHORITY (DETROIT EAST MEDICAL CONTROL AUTHORITY (DEMCA), INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2022
Obligated Amount
$17k
36C24623P0058 - EMERGENCY SATELITE REPAIR AND SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
EXPEDITION COMMUNICATIONS, LLC (EXPEDITION COMMUNICATIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2022
Obligated Amount
$51.3k
36C24823P0025 - CABLE SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST BUSINESS COMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2022
Obligated Amount
$30.1k
36C26023P0024 - TV PROGRAMMING - SWITCHING FROM OBSOLETE CABLE TO DIGITAL
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
HIB TECHNICAL INSTALLATION SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2022
Obligated Amount
$136.1k
70RDAD22P00000022 - THE PROCUREMENT OF SITE PROVIDES WEB BASED ACCESS TO RAW DATA AND ANALYSIS ON DESIGNATED TERRORIST AND VIOLENT EXTREMIST ACTIVITY.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
IG, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
09/30/2022
Obligated Amount
$812k
19DJ1022P1006 - GTR 800 REPEATER (EMERGENCY PURCHASE)
Purchase Order - 515111 Radio Networks
Contractor
AEG Group Inc (AEG GROUP INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
09/30/2022
Obligated Amount
$17.7k
70LART22PPFB00030 - CABLE TELEVISION AND INTERNET SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
PVT NETWORKS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
09/30/2022
Obligated Amount
$179.6k
W50S8222P0012 - COMMERCIAL INTERNET AND TV SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$70.3k
36C24422P0866 - CABLE TV SERVICE AND MAINTENANCE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
ORPHEUS COMPANIES, LTD., THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/30/2022
Obligated Amount
$26.4k
N0025922P0310 - QUANTICO (MAINSIDE): BUSINESS INTERNET 250MBPS WASHINGTON NAVY YARD: BUSINESS INTERNET 250MBPS
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/30/2022
Obligated Amount
$7.1k
70US0922P70092180 - CABLE SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
09/30/2022
Obligated Amount
$16.9k
95T81322C0051 - INITIATION OF A NEW FOLLOW-ON LEASE CONTRACT BETWEEN USAGM AND RADIO NESHAT WITH BROADCASTING USAGM PROGRAMS. FESA (FEDERAL ACQUISITION REGULATION EXEMPT SPECIAL AGREEMENTS) CONTRACT TYPE.
Definitive Contract - 515111 Radio Networks
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
09/29/2022
Obligated Amount
$1.3k

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