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 14,957
95170020P0047 - COOPERATIVE AGREEMENT EXPENSE
Purchase Order - 515120 Television Broadcasting
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
02/06/2020
Obligated Amount
$25k
15DDM120P00000014 - IG::
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST OF CT/GA/MA/NH/NY/NC/VA/VT, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/04/2020
Obligated Amount
$4.8k
15M70120PA3100013 - INTERNET FOR FY20PARTIAL FUND NOVEMBER - JAN
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
ELECTRIC LIGHTWAVE LIMITED LIABILITY COMPANY (ELECTRIC LIGHTWAVE, LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
02/04/2020
Obligated Amount
$3.3k
95T81320C0008 - INITIATION OF A NEW LEASE CONTRACT BETWEEN USAGM AND LLC BAKAYNUR MEGA (NEXT TV). FESA TYPE CONTRACT.
Definitive Contract - 515120 Television Broadcasting
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
01/31/2020
Obligated Amount
$18k
31510020P0011 - PROVIDE CABLE SERVICE AND HIGH SPEED INTERNET SERVICE FOR NRC, REGION III OFFICE LOCATED AT 243 WARRENVILLE ROAD, LISLE, IL 60532 FOR THE PERIOD OF PERFORMANCE 2/14/2020 THROUGH 2/13/2021.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST OF ILLINOIS III INC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
01/30/2020
Obligated Amount
$6k
15DD0A20P00000025 - SATELLITE SERVICE AT THE SEARO FACILITY LOCATED IN FORT LAUDERDALE, FL: BUSINESS CHOICE PACKAGE, LOCAL CHANNEL FEE, RSN FEE, AND 7 RECEIVERS. PERIOD OF PERFORMANCE: 2/11/20-2/10/21.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
DirecTV (DIRECTV, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/30/2020
Obligated Amount
$2.5k
75H71220P00032 - CABLE/SATELLITE SERVICES AT THE PHOENIX INDIAN MEDICAL CENTER(PIMC)
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COX COMMUNICATIONS ARIZONA, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/30/2020
Obligated Amount
$12.3k
12FPC220P0015 - ACQUIRE PART #79780-22 AG REGIONAL VRSNOW RTK GNSS 1 YR 1ST YR
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Trimble Navigation (TRIMBLE INC.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
01/29/2020
Obligated Amount
$12k
15DDPH20P00000006 - CABLE AND INTERNET SERVICES.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/28/2020
Obligated Amount
$3.5k
15DD0A20P00000024 - INTERNET SERVICE AT THE WATERFORD MICHIGAN HANGAR OFFICE PLUS MODEM RENTAL ONE TIME INSTALL FEE. PERIOD OF PERFORMANCE: 2/1/20-9/30/20. TO BE PAID MONTHLY BY CREDIT CARD (CC: GWEN PAMPHILE)
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST BUSINESS COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/27/2020
Obligated Amount
$1.2k
15DDHQ20P00000276 - COMCAST SERVIES FOR 12 MONTHS FOR SPTC.POP 01/29/20 - 01/28/21
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST BUSINESS COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/27/2020
Obligated Amount
$2.1k
70FBR120P00000006 - DIRECT TV SERVICES FOR RRCC LOCATED IN MAYNARD, MA
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
DirecTV (DIRECTV, LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
01/24/2020
Obligated Amount
$0k
91996020P0030 - CABLE AND INTERNET SERVICE AND THE CHICAGO REGIONAL OFFICEPERIOD OF PERFORMANCE: 10/1/2019 - 9/30/2020
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Education
Effective date
01/23/2020
Obligated Amount
$20.3k
140A2320P0108 - NEW CABLE SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
MIDCONTINENT COMMUNICATIONS
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
01/22/2020
Obligated Amount
$22.4k
70Z03520PJSJ04000 - FY 20 INTERNET SERVICES FOR STATION JUNEAU
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
01/22/2020
Obligated Amount
$2.7k
15DDM120P00000013 - ::CT::
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/21/2020
Obligated Amount
$2.8k
36C10E20P0062 - CABLE TV SERVICES - BASE YEAR - 319J04004 - COLUMBIA
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
01/21/2020
Obligated Amount
$1.5k
70FBR320P00000006 - CABLE TV SERVICE REQUIRED FOR REGIONAL SITUATIONAL AWARENESS FOR POTENTIAL HAZARDOUS EVENTS THAT MAY IMPACT THE REGIONAL BOUNDARIES.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
DirecTV (DIRECTV, LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
01/21/2020
Obligated Amount
$4.6k
95170020P0040 - Bridge award for two months for Radio Hargeisa.
Purchase Order - 515111 Radio Networks
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
01/21/2020
Obligated Amount
$10.2k
68HE0720P0015 - The purpose of this order is to buy new CATV services for Lenexa, Region 7 Office.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Consolidated Communications (SUREWEST KANSAS, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
01/17/2020
Obligated Amount
$2.3k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required