U.S. Agency for Global Media Awarded Contracts | Federal Compass

U.S. Agency for Global Media Awarded Contracts

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95170026P0173 - INTERIOR PAINTING, TO INCLUDE PATCHING, PRIMING, DRYWALL PARTITIONS, DOORS, DOOR FRAMES, WINDOWSILLS, ETC.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
WISE MOVERS LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
06/01/2026
Obligated Amount
$23.4k
95170026P0167 - RADIO FREQUENCY FOR BROADCASTING PROGRAMMING IN AND AROUND CUBA
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/28/2026
Obligated Amount
$50.4k
95170026P0140 - OCB MUST REPLACE THE IT/TV MARTI UPS, WHICH HAS REACHED END-OF-LIFE AND SUPPORTS CRITICAL TV AND IT TECHNICAL AREAS CONTAINING MISSION-CRITICAL AND HIGH-VALUE EQUIPMENT.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EATON CORPORATION
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/21/2026
Obligated Amount
$161.1k
95170026P0150 - VOLEXITY ENTERPRISE MONITORING SUPPORT SERVICE FOR CONTINUOUS NETWORK AND EMAIL THREAT MONITORING TO AUGMENT INTERNAL CYBERSECURITY MEASURES.
Purchase Order - 541519 Other Computer Related Services
Contractor
VOLEXITY, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/19/2026
Obligated Amount
$54k
95170026P0053 - VOA LANGUAGE SERVICES INCLUDED IN THIS LICENSE: PERSIAN, DARI, PASHTO, KURDISH, KOREAN, MANDARIN, RUSSIAN
Purchase Order - 516120 Television Broadcasting Stations
Contractor
REUTERS NEWS & MEDIA INC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
05/04/2026
Obligated Amount
$440k
95170026P0120 - PRIMARY NODE REPLACEMENT
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Tyto Athene (BLACK BOX CORPORATION OF PENNSYLVANIA)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/29/2026
Obligated Amount
$22.3k
95170026M0115 - VENDOR: TRUSTED TRANSLATIONS, INC VENDOR CODE: D20120505
Purchase Order - 541930 Translation and Interpretation Services
Contractor
TRUSTED TRANSLATIONS, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/23/2026
Obligated Amount
$6.8k
95170026P0090 - SERVICE REQUESTS A PURCHASE ORDER FOR DECOMMISSIONING SERVICES FOR: KENYA FM DECOMMISSIONING
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/11/2026
Obligated Amount
$48.6k
95170026P0081 - APPLE DOCKING STATIONS
Purchase Order - 541519 Other Computer Related Services
Contractor
MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/08/2026
Obligated Amount
$7.3k
95170026P0069 - ANTI VIRUS PROTECTION. USING A PREDICTIVE ANALYSIS PROCESS THE CYLANCE ACCURATELY IDENTIFIES WHAT IS BENIGN AND WHAT IS A THREAT AND PREVENTS MALICIOUS CODE FROM EXECUTING ON A TARGETED SYSTEM.
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/06/2026
Obligated Amount
$66.4k
95170026P0082 - NETZOOM NETWORK DEVICE DOCUMENTATION LIBRARY SUBSCRIPTION FOR 1 YEAR OF CONTINUED SERVICE DELIVERY.
Purchase Order - 513210 Software Publishers
Contractor
ALTIMA TECHNOLOGIES, INC. (NETZOOM INC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
04/06/2026
Obligated Amount
$900.00
95170026P0073 - ACQUISITION OF THE EMPLIFI SOCIAL MEDIA MONITORING PLATFORM PROVIDES USAGM THE ABILITY TO AGGREGATE PERFORMANCE METRICS FOR THOUSANDS OF OWNED AND "COMPETITOR" SOCIAL MEDIA
Purchase Order - 541519 Other Computer Related Services
Contractor
SOCIALBAKERS A.S. (EMPLIFI CZECH REPUBLIC A.S.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/31/2026
Obligated Amount
$153.6k
95170026P0078 - REMOTE MONITORING SHORT/MEDIUM WAVE SERVICES. SUPPORT SERVICES ARE REQUIRED FOR CONTINUED OPERATIONS OF USAGM FM NETWORK IN AFRICA.
Purchase Order - 517410 Satellite Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/31/2026
Obligated Amount
$36k
95170026P0079 - A NEW CONTRACT (BASE + 2 OPTION) FOR DATA PROTECTION CAPABILITIES AND SUPPORT FOR MISSION-CRITICAL SYSTEMS OPERATING IN ON-PREMISES AND VIRTUAL ENVIRONMENTS IN USAGM.
Purchase Order - 541519 Other Computer Related Services
Contractor
PIFINITY, INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/31/2026
Obligated Amount
$70k
95170026P0066 - THE HIRING OF A SPECIALIZED VENDOR IS ESSENTIAL TO ENSURE RELIABLE TERRESTRIAL OR DIGITAL TRANSMISSIONS FROM NEIGHBORING COUNTRIES, AVOIDING STATE INTERFERENCE AIMED AT BLOCKING THE SIGNALS.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/24/2026
Obligated Amount
$44.8k
95170026P0057 - FUNDING FOR LEASE RENEWAL PROPOSAL REFERENCE: Q-69632-LU
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
LiveU Inc. (LIVEU INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/12/2026
Obligated Amount
$63.4k
95170026P0051 - TO SUPPORT THE KUWAIT EXPANSION PROJECT WITH FOUR ADDITIONAL TRANSMITTERS, AUDIO PROGRAM CHAIN EQUIPMENT IS REQUIRED IN THE MASTER CONTROL ROOM TO SOURCE AUDIO PROGRAMS AND MONITOR BROADCAST QUALITY IN ACCORDANCE WITH TECHNICAL SPECIFICATIONS.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SOUTHERN COASTAL MARKETING SERVICES, INC. (SOUTHERN COASTAL MARKETING SERVICES, INC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/10/2026
Obligated Amount
$74.2k
95170026P0048 - REQUESTING ROOF ACCESS FROM SKEHAN COMMUNICATIONS FOR WHITE HOUSE BEAUTY SHOTS.
Purchase Order - 512110 Motion Picture and Video Production
Contractor
SKEHAN COMMUNICATIONS, LLC
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/06/2026
Obligated Amount
$37.8k
95L00026PG004 - GARDENING AND ANTENNA FIELD MAINTENANCE SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE INC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
03/02/2026
Obligated Amount
$25k
95170026P0044 - NEW CONTRACT EXTENSION REQUEST FOR 951700-24-C-0365 CONTRACT EXTENSION: $ 69,569.55 PER MONTH X 2 MONTHS TOTAL ESTIMATED CONTRACT EXTENSION VALUE: $ 139,139.10
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/27/2026
Obligated Amount
$278.3k

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