U.S. Agency for Global Media Awarded Task Orders and BPA Calls | Federal Compass

U.S. Agency for Global Media Awarded Task Orders and BPA Calls

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95170026F0024 / 03310323D0031 - THE PURPOSE OF THIS REQUISITION IS TO PROVIDE A FISCALNOTE CQ ROLL CALL SUBSCRIPTION FOR A BASE PLUS TWO OPTION YEARS.
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
FISCALNOTE, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/29/2026
Obligated Amount
$24k
95170026K0003 / 95170022A0349 - LANGUAGE SERVICES OBTAIN JOURNALIST STRINGERS DAILY TO PRODUCE AND REPORT BREAKING NEWS STORIES FEATURES LONGFORM DOCUMENTARIES AND RADIO PROGRAMMING BOTH DOMESTICALLY AND ACROSS THE GLOBE.
BPA Call - 519110 News Syndicates
Contractor
PAYDESK LIMITED
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/28/2026
Obligated Amount
$250k
95170026K0005 / 95170022A0349 - LANGUAGE SERVICES OBTAIN JOURNALIST STRINGERS DAILY TO PRODUCE AND REPORT BREAKING NEWS STORIES FEATURES LONGFORM DOCUMENTARIES AND RADIO PROGRAMMING BOTH DOMESTICALLY AND ACROSS THE GLOBE.
BPA Call - 519110 News Syndicates
Contractor
PAYDESK LIMITED
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/28/2026
Obligated Amount
$125k
95170026K0004 / 95170022A0349 - LANGUAGE SERVICES OBTAIN JOURNALIST STRINGERS DAILY TO PRODUCE AND REPORT BREAKING NEWS STORIES FEATURES LONGFORM DOCUMENTARIES AND RADIO PROGRAMMING BOTH DOMESTICALLY AND ACROSS THE GLOBE.
BPA Call - 519110 News Syndicates
Contractor
PAYDESK LIMITED
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/28/2026
Obligated Amount
$125k
95170026F0017 / NNG15SD74B - BARRACUDA RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
01/23/2026
Obligated Amount
$47.1k
47PE5326F0044 / 47PD0121A0002 / 47QSHA19D0044 - THIS PROJECT IS FOR THE FIRE ALARM AND POWER OUTAGE SUPPORT WITHIN THE COHEN BLDG DC0034ZZ LOCATED IN WASHINGTON, DC.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2026
Obligated Amount
$27.4k
95170026T0001 / 95170024D0150 - TASK ORDER AGAINST IDIQ 951700-24-D-0150 -SOUTHERN POWER AND LIGHTING. SERVICES TO REPLACE ROTTEN POLES IN THE ANTENNA FIELD. IF A ROTTEN POLE FAILS, IT COULD CAUSE SEVERE DAMAGE TO THE ASSOCIATED TRANSMISSION LINE.
Delivery Order - 221122 Electric Power Distribution
Contractor
SOUTHERN POWER AND LIGHTING, LLC (SOUTHERN POWER & LIGHTING LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
12/22/2025
Obligated Amount
$51.3k
95170025K0073 / 95170024A0227 - SECURITY SERVICES-SYSTEMS UPRADE/SITE SECURITY FOR OCB,USAGM AND GREENVILLE
BPA Call - 561621 Security Systems Services
Contractor
XTec (XTEC, INCORPORATED)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/30/2025
Obligated Amount
$1.3M
95170025K0103 / 95170024A0227 - COMPREHENSIVE SECURITY SERVICES
BPA Call - 561621 Security Systems Services
Contractor
XTec (XTEC, INCORPORATED)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/30/2025
Obligated Amount
$1.3M
95170025F0126 / HHSN316201500027W - THIS IS A RECURRING REQUIREMENT FOR A SUBSCRIPTION TO INFOBLOX DDI SERVICES.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/30/2025
Obligated Amount
$115.9k
95170025F0121 / GS35F0409V - THIS IS A RECURRING REQUIREMENT FOR ACTIVE DIRECTORY AUDIT SOFTWARE FOR MONITORING ACTIVE DIRECTORY AND AZURE AD.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
AMERICAN BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/29/2025
Obligated Amount
$5.7k
95170025F0120 / 47QTCA19D00JA - THIS HARDWARE REPLACEMENT CONTRACT SUPPORTS USAGM PHYSICAL SERVER (WINDOWS / LINUX OS) TO INCLUDE (INFRASTRUCTURE, BROADCASTING SERVERS) RUN SMOOTHLY.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/29/2025
Obligated Amount
$403.7k
95170025T0072 / 95170021D0069 - REMOVAL AND REPLACEMENT OF FOUR (4) EXISTING 240-FOOT AM GUYED BROADCAST TOWERS AT THE MARATHON TRANSMITTER SITE.
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
HIGHTOWER COMMUNICATIONS, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/29/2025
Obligated Amount
$3.8M
95170025F0110 / GS35F451DA - VOA ON-SITE DALET SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DALET DIGITAL MEDIA SYSTEMS USA, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/27/2025
Obligated Amount
$365k
95170025F0114 / 47QTCA19D00M7 - THIS HARDWARE REPLACEMENT SUPPORTS THE AGENCY'S OPERATION.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FRONTIER TECHNOLOGIES INC. (FRONTIER TECHNOLOGIES INC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/26/2025
Obligated Amount
$26.1k
95170025F0085 / 47QTCA23D001S - THIS IS A RECURRING REQUIREMENT FOR PRIVILEGED ACCESS MANAGEMENT TOOL, ENSURING PROPER CONTROL, TRACKING, AND RECORDING OF PRIVILEGED ACCOUNT CREDENTIALS USED BY SYSTEM ADMINISTRATORS AND OTHERS WITH ELEVATED ACCESS.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/15/2025
Obligated Amount
$30.4k
95170025F0081 / HHSN316201500027W - RENEWAL OF SPLUNK LICENSES AND SUPPORT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/10/2025
Obligated Amount
$79.6k
95170025T0071 / 95170024D0268 - THIS IS A RECURRING REQUIREMENT FOR ARCHITECT-ENGINEER SERVICES RELATED TO THE KUWAIT TRANSMITTING STATION SHORTWAVE ANTENNAE AND BUILDING EXPANSION PROJECTS.
Delivery Order - A/E IDIQ Contracts for U.S. Agency for Global Media (2024) - 541330 Engineering Services
Contractor
EJC INTERNATIONAL SERVICES LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/09/2025
Obligated Amount
$221.6k
95170025T0069 / 95170024D0272 - USAGM LOGISTICS SERVICES TASK ORDER
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
ALLTRANSPACK, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/26/2025
Obligated Amount
$931.5k
95170025F0070 / NNG15SC41B - SYNAMEDIA MAINTENANCE CONTRACT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
08/01/2025
Obligated Amount
$193.5k

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