515 Broadcasting Awarded Contracts | Federal Compass

515 Broadcasting Awarded Contracts

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we have 515 Broadcasting contracts covered.

1 - 20 of 15,079
36C24220P0509 - DIRECTTV FOR THE NEW JERSEY LYONS VAMC
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
DirecTV (DIRECTV, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/26/2020
Obligated Amount
$40k
12C0BA20P0016 - SITE IMPROVE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
SITEIMPROVE (SITEIMPROVE, INC.)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
03/26/2020
Obligated Amount
$10.7k
70CMSD20P00000044 - CABLE INTERNET AND TV HOUSTON AOR
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST BUSINESS COMMUNICATIONS, LLC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
03/25/2020
Obligated Amount
$21.3k
70CMSD20P00000046 - RADIO SUBSCRIPTION FEES
Purchase Order - 515111 Radio Networks
Contractor
NEW JERSEY DEPARTMENT OF THE TREASURY (NEW JERSEY DEPARTMENT OF TREASURY)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
03/24/2020
Obligated Amount
$31.8k
2091JB20P00260 - IT SUBSCRIPTION
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
GROUP 1 SOFTWARE INCORPORATED (PITNEY BOWES SOFTWARE INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/23/2020
Obligated Amount
$3.7k
2091JB20P00258 - RENTAL OF ANTENNA SITE
Purchase Order - 515111 Radio Networks
Contractor
SPECIALTY CORPORATION
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/23/2020
Obligated Amount
$4.9k
95170020C0070 - FM BROADCASTING SERVICES FOR RADIO HARGEISA FROM MARCH 21, 2020 THRU JANUARY 20, 2021.
Definitive Contract - 515111 Radio Networks
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
03/19/2020
Obligated Amount
$50.9k
15DDDT20P00000046 - MONTHLY CABLE TV&INTERNET SERVICES REQUIRED SO TECH OPS&AIRPORT CAN KEEP UP WITH LOCAL&WORLD EVENTS&USE INTERNET FOR DAY TO DAY WORK.ACCOUNT# 8529-10-214-0289017
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
03/19/2020
Obligated Amount
$4.3k
15DDDT20P00000047 - MONTHLY CABLE TV SERVICES FOR THE DFD SO AS TO KEEP UP WITH LOCAL&WORLD WIDE EVENTS.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
03/19/2020
Obligated Amount
$4.7k
95T81320C0016 - INITIATION OF A NEW LEASE CONTRACT BETWEEN USAGM AND RADIO FAR WITH BROADCASTING USAGM RADIO PROGRAMS. CONTRACT TYPE - FESA
Definitive Contract - 515111 Radio Networks
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
03/18/2020
Obligated Amount
$3.6k
15DDM120P00000025 - ::CT::
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
03/18/2020
Obligated Amount
$8.9k
15DDPH20P00000012 - BUSINESS INTERNET AND TV CABLE SERVICE.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
03/18/2020
Obligated Amount
$2.3k
1205K320P0006 - OCCE - VIVE NORTHWEST - CONNECT LATINO COMMUNITIES TO NATIONAL FORESTS IN OREGON AND WASHINGTON
Purchase Order - 515111 Radio Networks
Contractor
OREGON NATURAL RESOURCES COUNCIL FUND
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/17/2020
Obligated Amount
$55k
95T81320C0012 - INITIATION OF A NEW LEASE CONTRACT BETWEEN USAGM AND LW RADIO WITH BROADCASTING USAGM RADIO PROGRAMS. CONTRACT TYPE - FESA
Definitive Contract - 515111 Radio Networks
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
03/17/2020
Obligated Amount
$4.5k
36C25720C0031 - DIRECTV PROGRAMMING SERVICE
Definitive Contract - 515210 Cable and Other Subscription Programming
Contractor
EXECUTIVE BROADBAND COMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/13/2020
Obligated Amount
$39.4k
68HE0820P0005 - NORTH DAKOTA LEAD PSA VIDEO, DIGITAL AND MOBILE CAMPAIGN
Purchase Order - 515120 Television Broadcasting
Contractor
GRAY MEDIA GROUP, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/13/2020
Obligated Amount
$34k
19PK3320P1450 - ISB-WH: LED TVS FOR WAREHOUSE
Purchase Order - 515120 Television Broadcasting
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/13/2020
Obligated Amount
$126k
15DDPH20P00000010 - BUSINESS INTERNET AND TV SERVICES.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
03/11/2020
Obligated Amount
$5.1k
15DDPH20P00000008 - CABLE SERVICE.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
DSS INSTALLATIONS, LTD
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
03/10/2020
Obligated Amount
$1.3k
70Z04520PJAKA0500 - FY20 SERVICE AGREEMENT FOR USCG AIR STATION KODIAK FOR BULK CABLE TELEVISION SERVICE.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
GCI Communication Corp (GCI COMMUNICATION CORP.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/10/2020
Obligated Amount
$4k

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