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Data / Federal awards / NAICS 516120 / Department of Defense

Department of Defense contracts under NAICS 516120 Television Broadcasting Stations: $1.1 million to 25 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $1.1 million under NAICS 516120, Television Broadcasting Stations, across 41 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are KANSAS ASSOCIATION OF BROADCASTERS, INC. ($312,000), LIVEAIRSHOWTV, LLC ($90,000), FEDTRIBE LLC ($87,158).

The request: Every federal contract awarded by Department of Defense under NAICS 516120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

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Agency
Department of Defense
NAICS code
516120 Television Broadcasting Stations
Contract awards
41
Obligated
$1.1 million
Named recipients
25
Small business share of obligations
45%
Full and open competition share
2%
Set aside share
23%
Latest action
2026-05-26

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
KANSAS ASSOCIATION OF BROADCASTERS, INC.Other Than Small Business2$312,00029.5%
LIVEAIRSHOWTV, LLCSmall Business1$90,0008.5%
FEDTRIBE LLCSmall Business1$87,1588.2%
UNITED CABLE DIRECT, INC.Small Business1$78,4687.4%
NEXSTAR MEDIA INC.Other Than Small Business1$60,8405.8%
COMCAST GOVERNMENT SERVICES LLCOther Than Small Business5$53,5155.1%
GRAY LOCAL MEDIA, INC.Other Than Small Business1$40,0003.8%
FRONT RANGE TELEVISION LLCSmall Business1$35,0003.3%
HD HOME SOLUTIONS, INCSmall Business1$25,0742.4%
CMG MEDIA CORPORATIONOther Than Small Business2$25,0002.4%
THE TRAVEL LEDE LLCSmall Business1$21,6002.0%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business2$19,8511.9%
SANFORD FEDERAL, INC.Small Business2$19,4351.8%
CENTURYLINK COMMUNICATIONS, LLCOther Than Small Business1$19,2141.8%
COMCAST CABLE COMMUNICATIONS, LLCOther Than Small Business1$14,5841.4%
STANECKI, INCSmall Business5$11,7321.1%
COX CALIFORNIA TELCOM, LLCOther Than Small Business1$10,5231.0%
HIB TECHNICAL INSTALLATION SERVICES INCSmall Business1$9,3680.9%
COMCAST CABLE COMMUNICATIONS, LLCOther Than Small Business1$7,3310.7%
CHARTER COMMUNICATIONS OPERATING LLCOther Than Small Business1$7,1100.7%
COMCAST OF NASHVILLE I, LLCOther Than Small Business1$7,0420.7%
SINCLAIR, INC.Other Than Small Business1$4,9800.5%
COMCAST OF ILLINOIS III, INC.Other Than Small Business1$3,2900.3%
DIRECTV, LLCOther Than Small Business2$00.0%
COMCAST CABLE COMMUNICATIONS, LLCOther Than Small Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Department of the Army21$811,513
Department of the Navy9$172,865
Department of the Air Force8$30,946
Washington Headquarters Services1$21,600
Defense Media Activity2$19,851

Obligations by fiscal year

Fiscal yearObligated
FY2024$474,867
FY2025$366,913
FY2026$214,995

Products and services bought

CodeProduct or serviceAwardsObligated
R701Support- Management: Advertising8$477,820
DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services11$220,289
R426Support- Professional: Communications3$100,266
DA01IT and Telecom - Business Application/application Development Support Services (labor)1$87,158
N059Installation of Equipment- Electrical and Electronic Equipment Components1$78,468
DG10IT and Telecom - Network As A Service2$21,626
7730Phonographs, Radios, and Television Sets: Home Type1$21,600
X1BGLease/rental of Electronic and Communications Facilities2$19,851

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912JC25PA006KANSAS ASSOCIATION OF BROADCASTERS, INC.Department of DefensePurchase Order516120AIR CERTAIN RECRUITMENT AND RETENTION AUDIO AND VIDEO ANNOUNCEMENTS OVER COMMERCIAL RADIO AND TELEVISION STATIONS$156,000$156,000March 21, 2025March 19, 2026Topeka, KSusaspending.gov
W912JC26PA004KANSAS ASSOCIATION OF BROADCASTERS, INC.Department of DefensePurchase Order516120PARTICIPATE IN THE ASSOCIATION NONCOMMERCIAL SUSTAINING ANNOUNCEMENT PUBLIC EDUCATION PARTNERSHIP PROGRAM NCSA PEP PROGRAM$156,000$156,000March 18, 2026March 17, 2027Topeka, KSusaspending.gov
W50S8524PA014LIVEAIRSHOWTV, LLCDepartment of DefensePurchase Order516120AIRSHOW TV 05 JUNE-09 JUNE 2024 (SELFRIDGE ANGB OPEN HOUSE) IAW DESCRIPTION OF REQUIREMENT (ATTACHED)$90,000$90,000June 5, 2024June 9, 2024Selfridge Angb, MIusaspending.gov
N0003924P1002FEDTRIBE LLCDepartment of DefensePurchase Order516120ACQUISITION CONTRACTS E-COMMERCE$87,158$87,158September 20, 2024September 28, 2025San Diego, CAusaspending.gov
W91QF424P0004UNITED CABLE DIRECT, INC.Department of DefensePurchase Order516120SATELLITE SERVICE INSTALL UPGRADE$78,468$78,468February 8, 2024July 6, 2027Fort Leavenworth, KSusaspending.gov
W912J325P0002NEXSTAR MEDIA INC.Department of DefensePurchase Order516120KRQE LOCAL ADV$60,840$60,840November 15, 2024November 21, 2025Albuquerque, NMusaspending.gov
N0018925PZ086GRAY LOCAL MEDIA, INC.Department of DefensePurchase Order516120TOUCHDOWN FRIDAYS FOR NTAG NASHVILLE$40,000$40,000April 15, 2025June 15, 2025Nashville, TNusaspending.gov
W91QV124P0075COMCAST GOVERNMENT SERVICES LLCDepartment of DefensePurchase Order516120CABLE TV SERVICES TO BE PROVIDED FOR THE SRU BARRACKS BUILDING #1262, FORT BELVOIR, VA FOR TOTAL OF 84 OUTLETS.$37,800$37,800September 28, 2024September 27, 2025Fort Belvoir, VAusaspending.gov
W50S8W25PA017FRONT RANGE TELEVISION LLCDepartment of DefensePurchase Order516120WY ANG ADVERTISING$35,000$35,000September 25, 2025June 25, 2026Casper, WYusaspending.gov
W912L225PA008HD HOME SOLUTIONS, INCDepartment of DefensePurchase Order516120PROVIDE CABLE TV SERVICE TO WAATS IN ACCORDANCE WITH STATEMENT OF WORK (SOW) WITH POP BASE 12 MONTHS PLUS 4 12-MONTH OPTIONS.$25,074$25,074August 26, 2025August 25, 2026Red Rock, AZusaspending.gov
HQ003424P0205THE TRAVEL LEDE LLCDepartment of DefensePurchase Order516120TELEVISION SEGMENT PRODUCTION FOR THE PENTAGON FORCE PROTECTION AGENCY$21,600$21,600September 30, 2024September 30, 2024Alexandria, VAusaspending.gov
W50S8126PA013CMG MEDIA CORPORATIONDepartment of DefensePurchase Order516120THE MA ANG RECRUITING AND RETENTION DIVISION REQUIRES MARKETING AND ADVERTISING SUPPORT TO INCREASE LEADS AND BRANDING.$20,000$20,000April 24, 2026April 23, 2027Dedham, MAusaspending.gov
W912L224P0001SANFORD FEDERAL, INC.Department of DefensePurchase Order516120CABLE TV SERVICE FOR FOR WAATS DORMS/COMMON/BREAK ROOMS$19,435$19,435November 17, 2023November 30, 2024Red Rock, AZusaspending.gov
FA251724P0004CENTURYLINK COMMUNICATIONS, LLCDepartment of DefensePurchase Order516120UNFILTERED INTERNET CONNECTION$19,214$19,214November 16, 2020November 3, 2023Colorado Springs, COusaspending.gov
HQ051624P0001MISCELLANEOUS FOREIGN AWARDEESDepartment of DefensePurchase Order516120AFN ITALY TRANSMITTER JANUARY THROUGH JUNE 2024 FOR DEFENSE MEDIA ACTIVITY.$17,758$17,758January 1, 2024June 30, 2024Fort George G Meade, MDusaspending.gov
N0018924P0546COMCAST CABLE COMMUNICATIONS, LLCDepartment of DefensePurchase Order516120NEW CABLE REQUIREMENTS$14,584$14,584September 20, 2024September 22, 2025Annapolis Junction, MDusaspending.gov
N0024423P0063COX CALIFORNIA TELCOM, LLCDepartment of DefensePurchase Order516120CABLE TELEVISION (CATV) SERVICES$10,523$16,427January 20, 2023January 19, 2027San Diego, CAusaspending.gov
W519TC24P2523HIB TECHNICAL INSTALLATION SERVICES INCDepartment of DefensePurchase Order516120CONTRACT W519TC-24-P-2523 SUPPLIES BASIC CABLE SERVICES FOR 36 BOXES TO THE U.S. ARMY PUEBLO CHEMICAL DEPOT FOR ONE 12-MONTH BASE PERIOD AND$9,368$9,368August 15, 2024April 14, 2026Pueblo, COusaspending.gov
N0040623P0081COMCAST CABLE COMMUNICATIONS, LLCDepartment of DefensePurchase Order516120CABLE TELEVISION SERVICES$7,331$15,313December 1, 2022November 30, 2024Everett, WAusaspending.gov
W911PT25P0094CHARTER COMMUNICATIONS OPERATING LLCDepartment of DefensePurchase Order516120CONTRACTOR TO PROVIDE CABLE AND INTERNET SERVICES FOR THE WATERVLIET ARSENAL, NY 12189.$7,110$7,110April 9, 2025March 31, 2027Watervliet, NYusaspending.gov
W912L724P0004COMCAST OF NASHVILLE I, LLCDepartment of DefensePurchase Order516120CABLE TELEVISION NASHVILLE & SMYRNA TN - 26MAR24-25MAR25$7,042$7,042March 21, 2024March 24, 2025Nashville, TNusaspending.gov
W912L726PA009COMCAST GOVERNMENT SERVICES LLCDepartment of DefensePurchase Order516120COMMERICAL BROADCAST TV NASHVILLE TN$5,581$8,371March 26, 2026September 25, 2027Reston, VAusaspending.gov
W911S824P0050COMCAST GOVERNMENT SERVICES LLCDepartment of DefensePurchase Order516120EQUIPMENT (MULTIPLE TV DIGITAL ADAPTER)$5,449$5,449September 13, 2024September 27, 2025Tacoma, WAusaspending.gov
FA251726FG015STANECKI, INCDepartment of DefenseBPA Call516120SATELLITE TV SERVICE$5,214$5,214October 1, 2025September 30, 2026West Bloomfield, MIusaspending.gov
N4523A25P0040CMG MEDIA CORPORATIONDepartment of DefensePurchase Order516120RECRUITMENT FAIR AUGUST 2024 KIRO 7 (UAC)$5,000$5,000September 24, 2025October 17, 2025Bremerton, WAusaspending.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.