Data / Federal awards / NAICS 516110
NAICS 516110 Radio Broadcasting Stations: $20.7 million in federal contracts to 33 recipients (FY2024 to FY2027)
Federal agencies obligated $20.7 million under NAICS 516110, Radio Broadcasting Stations, across 113 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($14.4 million), RELX INC. ($4.2 million), HUBBARD RADIO WASHINGTON DC, LLC ($283,000). U.S. Agency for Global Media is the largest buyer with $14.4 million.
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- NAICS code
- 516110 Radio Broadcasting Stations
- Contract awards
- 113
- Obligated
- $20.7 million
- Named recipients
- 33
- Buying agencies
- 17
- Small business share of obligations
- 2%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 66 | $14.4 million | 69.3% |
| RELX INC. | Other Than Small Business | 4 | $4.2 million | 20.3% |
| HUBBARD RADIO WASHINGTON DC, LLC | Small Business | 2 | $283,000 | 1.4% |
| MEDIA BROADCAST GMBH | Other Than Small Business | 1 | $220,564 | 1.1% |
| BLOOMBERG INDUSTRY GROUP, INC. | Other Than Small Business | 2 | $196,112 | 0.9% |
| SOLARCOMM SKYY RADIO 106.6FM LIMITED | Other Than Small Business | 1 | $184,910 | 0.9% |
| IHEARTMEDIA + ENTERTAINMENT, INC. | Other Than Small Business | 2 | $112,912 | 0.5% |
| FASTMARKETS GLOBAL LIMITED | Other Than Small Business | 2 | $105,749 | 0.5% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 1 | $85,613 | 0.4% |
| UTAH COMMUNICATIONS AUTHORITY | Other Than Small Business | 1 | $71,022 | 0.3% |
| LOGISTICA MARITIMA SATELITAL SOCIEDAD ANONIMA | Other Than Small Business | 1 | $67,772 | 0.3% |
| IHEARTCOMMUNICATIONS INC | Small Business | 1 | $65,700 | 0.3% |
| TARGET MEDIA GROUP LIMITED | Other Than Small Business | 1 | $60,588 | 0.3% |
| WILLIAM S. HEIN & CO., INC. | Small Business | 1 | $59,870 | 0.3% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 2 | $54,853 | 0.3% |
| SAGA COMMUNICATIONS OF NORTH CAROLINA, LLC | Small Business | 1 | $47,337 | 0.2% |
| MAINE ASSOCIATION OF BROADCASTERS | Other Than Small Business | 1 | $45,000 | 0.2% |
| EMARKETER INC. | Other Than Small Business | 1 | $42,446 | 0.2% |
| WASHOE COUNTY | Other Than Small Business | 2 | $40,254 | 0.2% |
| SAN DIEGO, COUNTY OF | Other Than Small Business | 1 | $39,640 | 0.2% |
| AMERICAN TOWER ASSET SUB II, LLC | Other Than Small Business | 1 | $38,942 | 0.2% |
| COUNTY OF SUMMIT | Other Than Small Business | 1 | $26,040 | 0.1% |
| SAN BERNARDINO COUNTY | Other Than Small Business | 2 | $24,213 | 0.1% |
| AMERICAN TOWERS LLC | Other Than Small Business | 1 | $21,368 | 0.1% |
| STATE OF MICHIGAN | Other Than Small Business | 1 | $20,000 | 0.1% |
| ATC PONDEROSA K LLC | Other Than Small Business | 1 | $19,561 | 0.1% |
| AUDACY OPERATIONS, LLC | Other Than Small Business | 1 | $19,440 | 0.1% |
| TING INTERNET LLC | Other Than Small Business | 1 | $12,336 | 0.1% |
| SIRIUS XM RADIO LLC | Other Than Small Business | 2 | $11,999 | 0.1% |
| CITY OF CINCINNATI | Other Than Small Business | 1 | $10,396 | 0.1% |
| WAMC | Other Than Small Business | 1 | $6,697 | 0.0% |
| NORTH DAKOTA STATE RADIO COMMUNICATIONS | Other Than Small Business | 1 | $3,787 | 0.0% |
| THE RADIO GROUP GMBH | Other Than Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| U.S. Agency for Global Media | 59 | $14.4 million | MISCELLANEOUS FOREIGN AWARDEES |
| Executive Office of the President | 1 | $4 million | RELX INC. |
| Department of Defense | 8 | $439,094 | MEDIA BROADCAST GMBH |
| Department of State | 13 | $376,189 | MISCELLANEOUS FOREIGN AWARDEES |
| Federal Trade Commission | 5 | $375,254 | BLOOMBERG INDUSTRY GROUP, INC. |
| Department of the Interior | 2 | $291,040 | HUBBARD RADIO WASHINGTON DC, LLC |
| Department of Homeland Security | 4 | $219,951 | IHEARTMEDIA + ENTERTAINMENT, INC. |
| Department of the Treasury | 2 | $143,421 | RELX INC. |
| Department of Veterans Affairs | 5 | $127,454 | IHEARTCOMMUNICATIONS INC |
| International Trade Commission | 2 | $105,749 | FASTMARKETS GLOBAL LIMITED |
| Department of Agriculture | 5 | $91,870 | AMERICAN TOWER ASSET SUB II, LLC |
| Occupational Safety and Health Review Commission | 1 | $85,613 | WEST PUBLISHING CORPORATION |
| Department of Health and Human Services | 2 | $33,107 | HUBBARD RADIO WASHINGTON DC, LLC |
| Department of Justice | 1 | $19,440 | AUDACY OPERATIONS, LLC |
| Office of Personnel Management | 1 | $12,336 | TING INTERNET LLC |
| Department of Transportation | 1 | $12,118 | BLOOMBERG INDUSTRY GROUP, INC. |
| National Archives and Records Administration | 1 | $6,697 | WAMC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $5.9 million |
| FY2026 | $7.1 million |
| FY2027 | $62,921 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R426 | Support- Professional: Communications | 16 | $7.8 million |
| R499 | Support- Professional: Other | 21 | $5.5 million |
| 7630 | Newspapers and Periodicals | 3 | $4.1 million |
| DG10 | IT and Telecom - Network As A Service | 4 | $497,631 |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 5 | $439,665 |
| R701 | Support- Management: Advertising | 2 | $310,000 |
| X1BG | Lease/rental of Electronic and Communications Facilities | 17 | $290,351 |
| R612 | Support- Administrative: Information Retrieval | 3 | $272,938 |
| 5821 | Radio and Television Communication Equipment, Airborne | 5 | $259,671 |
| 5810 | Communications Security Equipment and Components | 1 | $184,910 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 11316023P0003OAS | RELX INC. | Executive Office of the President | Purchase Order | 516110 | ONLINE SUBSCRIPTION | $4,001,575 | $6,929,783 | December 27, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| 95170024C0113 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Definitive Contract | 516110 | USAGM MW AND SW BROADCASTING SERVICES TAJIKISTAN | $3,766,536 | $6,453,906 | June 1, 2024 | December 31, 2026 | Tajikistan | usaspending.gov |
| 95170026C0353 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Definitive Contract | 516110 | MEDIUM WAVE TRANSMITTERS- REPUBLIC OF KOREA | $3,524,863 | $3,524,863 | September 29, 2026 | September 28, 2027 | Korea, South | usaspending.gov |
| 95170023C0124 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Definitive Contract | 516110 | USAGM FREQUENCY MODULATION (FM) AND TELEVISION BROADCAST OPERATIONS IN IRAQ, LIBYA, AND CHAD. | $1,876,840 | $4,538,280 | May 1, 2023 | January 31, 2026 | United Arab Emirates | usaspending.gov |
| 95170024C0273 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Definitive Contract | 516110 | RENEWAL OF USAGM MW TRANSMISSION SERVICES BY FAR EAST BROADCASTING COMPANY-KOREA FROM SEOUL AND JEJU. | $1,594,207 | $3,197,683 | October 1, 2024 | May 14, 2025 | Korea, South | usaspending.gov |
| 95170026C0373 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Definitive Contract | 516110 | DJIBOUTI OPERATIONS AND MAINTENANCE SERVICES | $768,000 | $768,000 | September 30, 2026 | September 29, 2027 | Djibouti | usaspending.gov |
| 95170024C0126 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Definitive Contract | 516110 | CONTINUATION OF USAGM MW AND FM BROADCASTING IN DJIBOUTI AND THE HORN OF AFRICA. | $689,451 | $709,451 | July 1, 2024 | March 31, 2025 | Djibouti | usaspending.gov |
| 140D0425P0214 | HUBBARD RADIO WASHINGTON DC, LLC | Department of the Interior | Purchase Order | 516110 | USPP RADIO RECRUITING ADVERTISING | $265,000 | $265,000 | September 19, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| W564KV25CA023 | MEDIA BROADCAST GMBH | Department of Defense | Definitive Contract | 516110 | AFN STUTTGART FM RADIO TOWER TRANSMISSION SERVICES | $220,564 | $220,564 | August 1, 2025 | July 31, 2026 | Germany | usaspending.gov |
| 95170024P0107 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Purchase Order | 516110 | THREE (3) MONTH EXTENSION DJIBOUTI COUNTRY TO COUNTRY AGREEMENT BBGCON0202C5309 [APRIL 1, 2024, THROUGH JUNE 30, 2024] | $208,353 | $208,353 | April 1, 2024 | June 30, 2024 | Djibouti | usaspending.gov |
| 95170024C0090 | SOLARCOMM SKYY RADIO 106.6FM LIMITED | U.S. Agency for Global Media | Definitive Contract | 516110 | FM BROADCAST SERVICES IN FREETOWN, SIERRA LEONE | $184,910 | $208,790 | March 1, 2024 | February 28, 2026 | Sierra Leone | usaspending.gov |
| 29FTC124C0076 | BLOOMBERG INDUSTRY GROUP, INC. | Federal Trade Commission | Definitive Contract | 516110 | MULTI-YEAR SUBSCRIPTION PROVIDING LOGINS FOR UP TO 100 USERS. | $183,994 | $183,994 | October 1, 2024 | September 30, 2029 | Washington, DC | usaspending.gov |
| 95170023C0234 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Definitive Contract | 516110 | FM BROADCASTING SERVICES FOR RWANDA | $168,348 | $336,696 | July 9, 2023 | July 8, 2025 | Rwanda | usaspending.gov |
| 95170024C0004 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Definitive Contract | 516110 | USAGM FM BROADCASTING SERVICES FOR BURKINA FASO | $160,513 | $160,513 | November 1, 2023 | February 5, 2026 | Burkina Faso | usaspending.gov |
| 95170023C0216 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Definitive Contract | 516110 | FM BROADCAST SUPPORT SERVICES IN THE REGION OF MALI | $155,405 | $296,573 | August 1, 2023 | July 31, 2025 | Mali | usaspending.gov |
| 95170023C0105 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Definitive Contract | 516110 | USAGM FM OPERATIONS IN BRAZZAVILLE AND POINTE NOIRE, REPUBLIC OF CONGO. | $131,400 | $302,800 | March 29, 2023 | March 25, 2025 | Congo (brazzaville) | usaspending.gov |
| 2031JW25P00022 | RELX INC. | Department of the Treasury | Purchase Order | 516110 | THE OCC REQUIRES ACCESS TO THE LEGAL RESOURCES IN DIGITAL AND PRINT FORMATS. ACCESS TO LEGAL RESOURCES WOULD SUPPORT OCC ATTORNEYS AND OCC E | $123,421 | $123,421 | October 1, 2025 | September 30, 2027 | Miamisburg, OH | usaspending.gov |
| 70FBR425P00000055 | IHEARTMEDIA + ENTERTAINMENT, INC. | Department of Homeland Security | Purchase Order | 516110 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR RADIO MEDIA ADVERTISEMENT TO EXPAND THE AWARENESS BASE OF FEMA'S DISASTER RESPONS | $97,805 | $97,805 | November 7, 2024 | December 20, 2024 | Atlanta, GA | usaspending.gov |
| 95170025C0002 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Definitive Contract | 516110 | ABIDJAN FM OPERATIONS AND MAINTENANCE | $97,476 | $111,076 | October 21, 2024 | March 25, 2025 | Cote D'ivoire | usaspending.gov |
| 9531BV26P0017OSH | WEST PUBLISHING CORPORATION | Occupational Safety and Health Review Commission | Purchase Order | 516110 | WESTLAW LICENSE RENEWAL OPTION YEAR 2 | $85,613 | $85,613 | August 31, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 95170026P0324 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Purchase Order | 516110 | BROADCASTING SERVICES OF OCB (MARTI NOTICIAS) CONTENT THROUGH RADIO AND TELEVISION STATIONS IN URUGUAY TO PROVIDES TIMELY AND RELIABLE INFOR | $81,600 | $81,600 | September 14, 2026 | August 31, 2027 | Uruguay | usaspending.gov |
| 70CDCR25P00000016 | UTAH COMMUNICATIONS AUTHORITY | Department of Homeland Security | Purchase Order | 516110 | NEW TASK ORDER FOR ICE/ERO SALT LAKE CITY FIELD OFFICE, OGDEN, PROVO, AND ST. GEORGE SUB-OFFICES WITH RADIO PROGRAMING AND MONTHLY RADIO SER | $71,022 | $71,022 | June 4, 2025 | June 3, 2026 | Salt Lake City, UT | usaspending.gov |
| 95170024C0302 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Definitive Contract | 516110 | FM OPERATIONS AND MAINTENANCE LUSAKA, ZAMBIA BASE +4 | $70,000 | $70,000 | August 12, 2024 | May 14, 2025 | South Africa | usaspending.gov |
| 29FTC124C0069 | RELX INC. | Federal Trade Commission | Definitive Contract | 516110 | PROVIDING ACCESS FOR 200 AGENCY STAFF MEMBERS TO MLEX | $68,496 | $68,496 | November 1, 2024 | October 31, 2029 | Washington, DC | usaspending.gov |
| 19CS8024P0104 | LOGISTICA MARITIMA SATELITAL SOCIEDAD ANONIMA | Department of State | Purchase Order | 516110 | INL 1930.0 100 VMS TRACKER SERVICE FOR INCOPESCA | $67,772 | $67,772 | January 8, 2024 | January 15, 2024 | Costa Rica | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.