515 Broadcasting Awarded Contracts | Federal Compass

515 Broadcasting Awarded Contracts

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we have 515 Broadcasting contracts covered.

1 - 20 of 15,503
19MZ5021P0132 - TV CABO ALL MISSION SERVICE 2021
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
01/01/2021
Obligated Amount
$19.1k
9523ZY21P0020 - COMCAST SERVICES FOR DC
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
12/29/2020
Obligated Amount
$12.8k
15DDSL21P00000019 - CABLE TV & HIGH SPEED INTERNET
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
12/28/2020
Obligated Amount
$0k
19CY6021P0036 - IM - RADIO FREQUENCIES RENEWAL (2021)
Purchase Order - 515111 Radio Networks
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
12/23/2020
Obligated Amount
$10.3k
15DDL521P00000011 - CABLE SERVICE ID #21021465 C-1.5 BUSINESS TV VARIETY ACCOUNT #8771 30 001 1965195CAGE 3F2V3DUNS #787672310TAX ID #232175755
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
12/18/2020
Obligated Amount
$0.8k
15DD0A21P00000033 - COMCAST - HIGH SPEED INTERNET FOR FAIRFIELD, NJ NEARO MECHANIC OFFICE. PERIOD OF PERFORMANCE: 12/31/20-12/30/21**TO BE PAID BY CORA WILLIAMS-FLORES' CREDIT CARD**
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST OF MAINE/NEW HAMPSHIRE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration»DEA Operations»Aviation Division
Effective date
12/17/2020
Obligated Amount
$1.7k
2023H221P00091 - CABLE SERVICE - DIRECT TV
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
DirecTV (DIRECTV, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/15/2020
Obligated Amount
$0k
70Z08421PXCS00300 - CABLE/INTERNET SERVICE FOR LANTAREA
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Cox Enterprises (COX COMMUNICATIONS HAMPTON ROADS, L.L.C.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/25/2020
Obligated Amount
$6.6k
95T81321C0004 - INITIATION OF A NEW LEASE CONTRACT BETWEEN USAGM AND COSMONOVA LLC. 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
11/09/2020
Obligated Amount
$8.5k
70Z03421P4SG00000 - FY21 CABLE SERVICE FOR SECTOR GUAM.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
NTT (DOCOMO PACIFIC INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/03/2020
Obligated Amount
$1.2k
205AE921P00030 - DIRECT TV CABLE TRANSMISSION SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
DSS INSTALLATIONS, LTD
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/02/2020
Obligated Amount
$0k
15M10221PA4700046 - WA STATE PATROL RADIO COMMUNICATIONS FOR W/WA FY21
Purchase Order - 515111 Radio Networks
Contractor
STATE PATROL WASHINGTON DEPARTMENT OF (WASHINGTON STATE PATROL)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
10/30/2020
Obligated Amount
$3k
70Z02721P5SD08100 - FY21 SP - SATELLITE TELEVISION SERVICE FOR SEVERAL SECTOR VA UNITS 11/1/20 - 10/31/21
Purchase Order - 515120 Television Broadcasting
Contractor
DirecTV (DIRECTV, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/29/2020
Obligated Amount
$5k
36C24221P0095 - 12 MONTHS OF DIRECT TV SERVICE AT $4,460.22 PER MONTH AT THE EAST ORANGE CAMPUS OF THE VA NJ HCS TO INCLUDE MEDCALM MUSIC CHANNELS AT A COST OF $2800 ANNUALLY
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
APOGEE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/29/2020
Obligated Amount
$56.3k
15BFTD21PWP110004 - FCI FORT DIXCABLE SERVICE 10/01/20 - 09/30/21
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Fort Dix
Effective date
10/26/2020
Obligated Amount
$2.9k
15DDB021P00000011 - ANTENNA/GRAY TELEVISION GROUP-WCAX-TV/WIR/RURR/11-01-20>10-31-21***SUBJECT TO AVAILABILITY OF FUND F21
Purchase Order - 515120 Television Broadcasting
Contractor
GRAY MEDIA GROUP, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
10/26/2020
Obligated Amount
$2.4k
15DDSL21P00000005 - SLDO/DIRECTV BUSINESS SERVICE CENTER/ACCT009751084
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
DirecTV (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
10/23/2020
Obligated Amount
$0.8k
15DDCB20P00000062 - TELECINCO-MEDINA-$14,100.00-ANTENNASITERENTALTHE RENTAL AGREEMENT HEREIN IS TO HOUSE DEA COMMS EQUIPMENT USED FOR LAW ENFORCEMENT OPS AT THE SPECIFICIED LOCATIONS.*SUBJECT TO AVAILABILITY OF FUNDS*
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
TELECINCO INC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
10/23/2020
Obligated Amount
$3.5k
15DDSL21P00000004 - CABLE TV SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
10/23/2020
Obligated Amount
$0.2k

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