515 Broadcasting Awarded Contracts | Federal Compass

515 Broadcasting Awarded Contracts

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we have 515 Broadcasting contracts covered.

1 - 20 of 15,449
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
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
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
36C24421P0032 - Q2Q PRO IDIOM CABLE TV SERVICE FOR 285 DROP LOCATIONS
Purchase Order - 515120 Television Broadcasting
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/22/2020
Obligated Amount
$60.9k
15DDCB20P00000067 - TELEMUNDO-MEDINA-$16,068.00-SITE RENTAL ANTENNAS
Purchase Order - 515120 Television Broadcasting
Contractor
Telemundo of Puerto Rico (TELEMUNDO OF PUERTO RICO, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
10/22/2020
Obligated Amount
$4k
15B51821PWS440001 - CABLE TV SERVICES FOR FCC OAKDALE FY21
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
CABLESOUTH MEDIA III, LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
10/21/2020
Obligated Amount
$17.6k
15DD0A21P00000016 - INTERNET SERVICE AT THE WATERFORD MICHIGAN HANGAR OFFICE PLUS MODEM RENTAL.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST BUSINESS COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration»DEA Operations»Aviation Division
Effective date
10/21/2020
Obligated Amount
$1.1k
15DD0A21P00000023 - COMCAST - SATELLITE TV AND HIGH SPEED INTERNET FOR FAIRFIELD, NJ NEARO POD OFFICE. PERIOD OF PERFORMANCE: 10/15/2020-10/14/2021**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
10/21/2020
Obligated Amount
$3.2k
15BFTD21PWS410002 - FCI FORT DIXCABLE SERVICE FOR INMATE POPULATION 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
10/16/2020
Obligated Amount
$16.5k
15B41621PWP110003 - LOCAL PHONE SERVICE FOR FY21
Purchase Order - 515120 Television Broadcasting
Contractor
CLARITY TELECOM, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/16/2020
Obligated Amount
$12k
12C0BZ21P0002 - POLITICO PRO SUB
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
POLITICO, LLC
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
10/16/2020
Obligated Amount
$19.3k
15F06721P0002198 - SATELLITE SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
DirecTV (DIRECTV, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
10/15/2020
Obligated Amount
$5k
15JA1921P00000001 - $ 12368.40$99.95 ONE TIME INSTALLATION FEE (23331)OFFICE CABLE TV AND INTERNET MODEM SERVICE FOR FY21.**THIS FUNDING REQUEST IS BEING PREPARED SUBJECT TO THE FUTURE AVAILABILITY OF FUNDS.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice
Effective date
10/14/2020
Obligated Amount
$12.8k
70Z08421PPD800300 - FY21 COX CABLE AND INTERNET SERVICE - SILC, NORFOLK
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
10/13/2020
Obligated Amount
$4.8k
15B40621PWM140002 - DIRECTTV SUBSCRIPTION FOR ADMINISTRATION
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
C3, INC. (GROOVE ENTERTAINMENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»ADX Florence
Effective date
10/13/2020
Obligated Amount
$16.3k
15B11421PWS430001 - CABLE SERVICE TO FCC PETERSBURG- LOW/MEDIUM/CAMP FY21(OCTOBER 2020 - SEPTEMBER 2021)
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCC Petersburg
Effective date
10/13/2020
Obligated Amount
$18.3k
70Z08021PXMP05S00 - SATELLITE TELEVISION SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
DirecTV (DIRECTV, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/09/2020
Obligated Amount
$4.7k
15DDHQ21P00000005 - SEATTLE FD/COMCAST/CABLE&INTERNET/RURR
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
10/09/2020
Obligated Amount
$0k
15B11421PWP130002 - VERIZON COMMUNICATION SERVICE FY-21
Purchase Order - 515120 Television Broadcasting
Contractor
Verizon (VERIZON MARYLAND LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCC Petersburg
Effective date
10/08/2020
Obligated Amount
$69.6k

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