515 Broadcasting Awarded Contracts | Federal Compass

515 Broadcasting Awarded Contracts

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1 - 20 of 15,225
12C0BZ20P0010 - CQ ROLL CALL SUBSCRIPTION
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
07/23/2020
Obligated Amount
$22.7k
70RCSA20P00000025 - THE PURPOSE OF THIS PURCHASE ORDER IS TOPROCURE BROADCAST CABLE TV SERVICES FOR 1616 NORTH FORT MYER DR. ARLINGTON, VA
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/21/2020
Obligated Amount
$3.3k
36C10E20P0239 - VARO MICRO INTERNET
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
07/21/2020
Obligated Amount
$2k
15DDDN20P00000030 - INTERNET SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/21/2020
Obligated Amount
$3.6k
36C10E20P0240 - VARO MICRO PURCHASE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
07/21/2020
Obligated Amount
$1.2k
15DDB020P00000167 - CABLE TV HIGHT SPEED INTERNET/COMCAST BUSINESS/S1D/RURR/09-01-20>08-31-21*FULLY FUNDED
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST OF CONNECTICUT, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/17/2020
Obligated Amount
$8.3k
15DD0N20P00000007 - MIDCONTINENT COMMUNICATIONS INTERNET SERVICE FOR RAPID CITY POP - 07/15/2020 - 07/14/2021
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
MIDCONTINENT COMMUNICATIONS
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/15/2020
Obligated Amount
$2.3k
70RCSA20P00000022 - THE PURPOSE OF THIS PURCHASE ORDER IS TO(1) PROCURE BROADCAST CABLE TV SERVICES FOR REGION 7: KANSAS CITY, MO
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/15/2020
Obligated Amount
$1.2k
19AS2020P0359 - EMBASSY FOXTEL ACCOUNT
Purchase Order - 515120 Television Broadcasting
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/15/2020
Obligated Amount
$13.9k
95T81320C0037 - INITIATION OF A NEW LEASE CONTRACT BETWEEN USAGM AND RAIHAN TV&RADIO NETWORK. FESA (FEDERAL ACQUISITION REGULATION EXEMPT SPECIAL AGREEMENTS) TYPE OF CONTRACT.
Definitive Contract - 515120 Television Broadcasting
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
07/08/2020
Obligated Amount
$4.8k
95T81320C0036 - INITIATION OF A NEW LEASE CONTRACT BETWEEN USAGM AND SARAISH RADIO. FESA (FEDERAL ACQUISITION REGULATION EXEMPT SPECIAL AGREEMENTS) TYPE OF CONTRACT.
Definitive Contract - 515111 Radio Networks
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
07/08/2020
Obligated Amount
$2.4k
19AS5020P0172 - ICASS/PAS/PROG/RSO - FOXTEL 1 AUG 2020- 31 JUL 2021
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/06/2020
Obligated Amount
$10.9k
140A2320P0355 - LOCAL CABLE SERVICES - FIS
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
MEDIACOM LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/06/2020
Obligated Amount
$13.1k
95170020C0118 - SHORTWAVE RADIO BROADCAST SERVICES
Definitive Contract - 515111 Radio Networks
Contractor
ENCOMPASS DIGITAL MEDIA, INC.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
07/01/2020
Obligated Amount
$369.4k
12C0BZ20P0006 - ENERGY WIRE ACCESS - E AND E NEWS
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
E&E PUBLISHING, LLC (ENVIRONMENT & ENERGY PUBLISHING, LLC)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
07/01/2020
Obligated Amount
$5k
95T81320C0026 - INITIATION OF A NEW LEASE CONTRACT BETWEEN USAGM AND AKNET LLC WITH BROADCASTING USAGM PROGRAMS. FESA (FEDERAL ACQUISITION REGULATION EXEMPT SPECIAL AGREEMENTS) TYPE OF CONTRACT.
Definitive Contract - 515120 Television Broadcasting
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
06/30/2020
Obligated Amount
$9.9k
36C10E20P0210 - BASE YEAR - 304J04005 - CABLE TV AND INTERNET SERVICES - PROV VA REGIONAL OFFICE.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Cox Enterprises (COX COMMUNICATIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
06/30/2020
Obligated Amount
$3.1k
61320620P0020 - EUTROMONITOR SUBSCRIPTION
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
EUROMONITOR INTERNATIONAL INC
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/30/2020
Obligated Amount
$32.7k
70FA2020P00000034 - NETC CABLE TV SERVICE FY20-FY25
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
EXECUTIVE BROADBAND COMMUNICATIONS, LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Preparedness Directorate
Effective date
06/29/2020
Obligated Amount
$23.3k
36C26220P1374 - DIRECT TV SERVICE FOR 55 STANDARD DEFINITION CHANNEL HEADEND OVER 185 DEVICES FOR THE VA SAN DIEGO HEALTHCARE SYSTEM.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
ALLBRIDGE, LLC
Contracting Agency/Office
Veterans Affairs
Effective date
06/25/2020
Obligated Amount
$31.6k

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