515 Broadcasting Awarded Contracts | Federal Compass

515 Broadcasting Awarded Contracts

With the most comprehensive market intelligence platform,
we have 515 Broadcasting contracts covered.

1 - 20 of 16,868
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
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
$0.7k
15DDDN23P00000005 - CABLE TV SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/21/2022
Obligated Amount
$4.4k
15DDAT23P00000001 - RENEWAL OF LEASE OF RADIO ANTENNA SITE (CHARLOTTE NC) 1ST QTR FUNDING
Purchase Order - 515120 Television Broadcasting
Contractor
GRAY MEDIA GROUP, INC (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
$22.1k
70Z04823PATCM0002 - SATELLITE TELEVISION ANNUAL CONTRACT
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
RETIREMENTHOMETV CORPORATION
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director Force Readiness Command»FORCECOM Training Division
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
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 (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»U.S. Attorneys
Effective date
10/12/2022
Obligated Amount
$12.5k
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
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
36C24823P0025 - CABLE SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (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
$28.4k
36C26023P0024 - TV PROGRAMMING - SWITCHING FROM OBSOLETE CABLE TO DIGITAL
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
HIB TECHNICAL INSTALLATION SERVICES INC (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
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
36C24623P0058 - EMERGENCY SATELITE REPAIR AND SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
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
70LART22PPFB00030 - CABLE TELEVISION AND INTERNET SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
PVT NETWORKS, INC.
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
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 (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$34.3k
70US0922P70092180 - CABLE SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
09/30/2022
Obligated Amount
$16.9k
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
I.G. LLC (IG, LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
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
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
$0k
36C24422P0866 - CABLE TV SERVICE AND MAINTENANCE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
ORPHEUS COMPANIES LIMITED THE (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
15M10322PA4700095 - FY23 D19/NGA COMCAST CABLE SUBJECT TO THE AVAILABILITY OF FUNDS.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/29/2022
Obligated Amount
$31.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today