516 Broadcasting and Content Providers Awarded Contracts | Federal Compass

516 Broadcasting and Content Providers Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15B40626P00000033 - FY26S4 GROOVE CABLE YEARLY INMATE CABLE.
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
11/17/2025
Obligated Amount
$19.7k
36C25226P0029 - STARCOM21 POLICE RADIO CHANNEL SUBSCRIPTION-BASE PLUS 3
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/04/2025
Obligated Amount
$27.1k
15B21526D00000019 - SATELLITE TELEVISION EQUIPMENT/SERVICES FOR USP CANAAN (EQUIPMENT, BASE YEAR AND FOUR OPTION YEARS PLUS OPTIONAL 6 MONTH EXTENSION)
IDC - 516120 Television Broadcasting Stations
Contractor
DMJ AND ASSOCIATES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Canaan
Effective date
10/23/2025
Obligated Amount
$13.9k
15B30126P00000004 - FY26 INMATE CABLE TELEVISION SERVICE MILLENNIUM TV SMARTBOX SYSTEM 21081012884. MICRO-PURCHASE < $15,000.00
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
MILLENNIUM SATELLITES & VIDEOS INC (MILLENNIUM SATELLITES & VIDEOS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
10/22/2025
Obligated Amount
$12.9k
36C25726P0018 - CABLE TELEVISION SERVICE
Purchase Order - 516120 Television Broadcasting Stations
Contractor
N-OVATION TECHNOLOGY GROUP, LLC (N-OVATION TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/16/2025
Obligated Amount
$75k
36C25726P0006 - EL PASO CABLE TV SERVICES (BASE PLUS 4 OPTION YEARS)
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
N-OVATION TECHNOLOGY GROUP, LLC (N-OVATION TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2025
Obligated Amount
$86.6k
36C24226P0021 - DIRECTV SERVICES FOR PATIENT ROOMS
Purchase Order - 516120 Television Broadcasting Stations
Contractor
HIB TECHNICAL INSTALLATION SERVICES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/01/2025
Obligated Amount
$83.9k
68HERH25P0212 - TO OBTAIN E&E NEWS, POLITICO PRO'S "ENERGY PACKAGE" NEWS SUBSCRIPTION 3 SEATS
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
POLITICO, LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
09/30/2025
Obligated Amount
$17.4k
70T03025C7667N001 - RENEWAL OF DIRECTV SERVICES
Definitive Contract - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
SIGNAL GROUP, LLC, THE (SIGNAL GROUP LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/30/2025
Obligated Amount
$527.4k
70RFPW25PW9000003 - CABLE TV SERVICES FOR FEDERAL PROTECTIVE SERVICE, REGION 9
Purchase Order - 516120 Television Broadcasting Stations
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
09/30/2025
Obligated Amount
$3.3k
19M05525K0472 - HANDHELD RADIO BATTERIES, POLY-LITHIUM
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
HARRIS, LARRY (HARRIS LARRY)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
09/30/2025
Obligated Amount
$16.9k
19EG3025P1244 - PD EVENT MANAGEMENT AND MARKETING SERVICES FOR POP-UP USA
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
09/30/2025
Obligated Amount
$166.6k
19R01025P0666 - PDS-U.S.A. 2026 WORLD CUP PUBLIC VIEWING EVENTS
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Romania
Effective date
09/30/2025
Obligated Amount
$40k
19SA2025P0182 - PLAN ORGANIZE EVENTS RECEPTIONS (PD)
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
09/30/2025
Obligated Amount
$68.6k
70T05025P5500N001 - SUBSCRIPTION THAT PROVIDES AUDIO MATERIALS
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
UNIVERSAL MUSIC-MGB NA LLC (UNIVERSAL MUSIC - MGB NA LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/30/2025
Obligated Amount
$4.9k
19SA2025P0183 - VIDEOGRAPHY & PHOTOGRAPHY EVENTS (PD)
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
09/29/2025
Obligated Amount
$22.1k
19MA1025P0835 - MGT/DT/RADIO: TOWER LEASE FOR RADIO REPEATER SITE RELOCATION
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
09/29/2025
Obligated Amount
$23.6k
15DDCB25P00000045 - TITLE: TELECINCO INC REQUESTOR: SAMUEL RODRIGUEZ ITJA#: ITJA0016728 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025
Purchase Order - 516120 Television Broadcasting Stations
Contractor
TELECINCO INC (TELECINCO, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/29/2025
Obligated Amount
$0.00
19CU0425P0380 - SERVICE UPDATE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
MEDIAPLUSEXPERIENCE INC
Contracting Agency/Office
State
Effective date
09/26/2025
Obligated Amount
$43.2k
2091JB25P00037 - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE A ONE TIME ACTIVATION FEE PER RADIO, WHICH INCLUDES ADDING NEW RADIOS TO THE MICHIGAN PUBLIC SAFETY COMMUNICATIONS SYSTEM AND RELATED PROGRAMMING IN THE STATE OF MICHIGAN.
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
STATE POLICE, MICHIGAN DEPARTMENT OF (STATE OF MICHIGAN)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
09/26/2025
Obligated Amount
$20k

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