516 Awarded Contracts | Federal Compass

516 Awarded Contracts

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20342325C00014 - SATELLITE TV AND INTERNET SERVICES
Definitive Contract - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
STELLAR PRIVATE CABLE SYSTEMS, INC. (STELLAR PRIVATE CABLE SYSTEMS INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/14/2026
Obligated Amount
$426.8k
140D0426C8008 - SATELLITE TV AND INTERNET SERVICES
Definitive Contract - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
STELLAR PRIVATE CABLE SYSTEMS, INC. (STELLAR PRIVATE CABLE SYSTEMS INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/14/2026
Obligated Amount
$0.00
1305M226P0060 - DIRECTV SERVICE NOAA FLEET
Purchase Order - 516120 Television Broadcasting Stations
Contractor
SATCOM DIRECT GOVERNMENT, INC. (SATCOM DIRECT GOVERNMENT, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/09/2026
Obligated Amount
$77.7k
19AS2026P0384 - PD MEDIA MONITORING SERVICES
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
ISENTIA PTY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
04/08/2026
Obligated Amount
$67k
15DDDA26P00000007 - TITLE: TEXAS MOTOR SPEEDWAY CAMPAIGN
Purchase Order - 516120 Television Broadcasting Stations
Contractor
NEXSTAR BROADCASTING, INC. (NEXSTAR MEDIA INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
04/07/2026
Obligated Amount
$22k
15DDHQ26P00000422 - RADIO AND DEVICE DISPLAY ADVERTISEMENT 2026
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
AUDACY OPERATIONS, INC. (AUDACY OPERATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/31/2026
Obligated Amount
$19.4k
15DDHQ26P00000403 - TITLE: L'ENFANT METRO ADVERTISEMENT (2026) REQUESTOR: ESTHELA M SANDOVAL POP DATES: 04/06/2026 TO 10/04/2026
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
OUTFRONT MEDIA INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/27/2026
Obligated Amount
$17.4k
15DDHQ26P00000412 - FFA CAMPAIGN/TEXAS RANGERS
Purchase Order - 516120 Television Broadcasting Stations
Contractor
NEXSTAR BROADCASTING, INC. (NEXSTAR MEDIA INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/25/2026
Obligated Amount
$30k
36C26226P0626 - CO-AXIL DIGITAL TELEVISION SERVICES.
Purchase Order - 516120 Television Broadcasting Stations
Contractor
MDU ENTERPRISES INC (ALLBRIDGE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/20/2026
Obligated Amount
$51.4k
9523ZY26P0018 - POLITICO PRO - ACQUIRE A FIVE USER LICENSE TO POLITICO PRO TO TRACK PUBLIC POLICY INFORMATION AND UPDATES.
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
POLITICO, LLC
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
03/20/2026
Obligated Amount
$21k
7571MN26P00009 - CABLE/BUSINESS-INTERNET SERVICES
Purchase Order - 516120 Television Broadcasting Stations
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/11/2026
Obligated Amount
$9.4k
15B40626P00000123 - FY26S4 GROOVE CABLE QUARTER 2 PAYMENT
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
GROOVE TECHNOLOGY SOLUTIONS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
03/09/2026
Obligated Amount
$19.7k
20342326P00002 - RATIFICATION SATELLITE TV AND INTERNET SERVICES PERIOD OF PERFORMANCE 06/01/2024 - 04/30/2025
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
STELLAR PRIVATE CABLE SYSTEMS, INC. (STELLAR PRIVATE CABLE SYSTEMS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/06/2026
Obligated Amount
$248.8k
15DDDA26P00000004 - TITLE: CW33/NASCAR CAMPAIGN FOR FFA
Purchase Order - 516120 Television Broadcasting Stations
Contractor
NEXSTAR BROADCASTING, INC. (NEXSTAR MEDIA INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
Effective date
03/05/2026
Obligated Amount
$17k
140E0126P0008 - AEEW - TRY DIFFERENT
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
TRY DIFFERENT INC
Contracting Agency/Office
Interior»Bureau of Safety and Environmental Enforcement (BSEE)»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
03/02/2026
Obligated Amount
$15k
15B61926P00000033 - GROOVE INMATES TV SUBSCRIPTION MAR-SEPT 2026
Purchase Order - 516120 Television Broadcasting Stations
Contractor
GROOVE TECHNOLOGY SOLUTIONS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
02/26/2026
Obligated Amount
$4.6k
36C25026P0359 - CINCINNATI POLICE RADIO TALKGROUP SERVICE
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
CITY OF CINCINNATI
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/25/2026
Obligated Amount
$10.4k
15DDHQ26P00000245 - FAA- CAPITAL ARENA AND METRO STATION DIGITAL BOARD
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
LINCOLN HOLDINGS, LLC (LINCOLN HOLDINGS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/04/2026
Obligated Amount
$10k
15B40626P00000097 - FY26 M1 GROOVE ADMIN TVS QTR1 + JAN
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
GROOVE TECHNOLOGY SOLUTIONS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
01/29/2026
Obligated Amount
$5.1k
36C24126P0172 - COMCAST CABLE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/26/2026
Obligated Amount
$5.1k

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