Data / Federal awards / NAICS 516120 / Department of Justice
Department of Justice contracts under NAICS 516120 Television Broadcasting Stations: $584,643 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $584,643 under NAICS 516120, Television Broadcasting Stations, across 29 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are NEXSTAR MEDIA INC. ($368,000), TELEMUNDO OF PUERTO RICO LLC ($54,303), TELECINCO, INC. ($48,600).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 516120 Television Broadcasting Stations
- Contract awards
- 29
- Obligated
- $584,643
- Named recipients
- 10
- Small business share of obligations
- 15%
- Full and open competition share
- 0%
- Set aside share
- 2%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NEXSTAR MEDIA INC. | Other Than Small Business | 7 | $368,000 | 62.9% |
| TELEMUNDO OF PUERTO RICO LLC | Other Than Small Business | 4 | $54,303 | 9.3% |
| TELECINCO, INC. | Small Business | 4 | $48,600 | 8.3% |
| SINCLAIR, INC. | Other Than Small Business | 4 | $44,432 | 7.6% |
| DMJ AND ASSOCIATES, INC. | Small Business | 3 | $27,635 | 4.7% |
| GRAY LOCAL MEDIA, INC. | Other Than Small Business | 1 | $22,703 | 3.9% |
| SKY TELEVISION INCORPORATED | Small Business | 1 | $11,160 | 1.9% |
| GROOVE TECHNOLOGY SOLUTIONS INC | Other Than Small Business | 2 | $4,578 | 0.8% |
| DIRECT 4 BIZ LLC | Other Than Small Business | 2 | $3,116 | 0.5% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 1 | $116 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Drug Enforcement Administration | 23 | $541,270 |
| Federal Prison System / Bureau of Prisons | 5 | $32,213 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 | $11,160 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $80,839 |
| FY2025 | $73,599 |
| FY2026 | $430,206 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R701 | Support- Management: Advertising | 2 | $179,645 |
| X1BG | Lease/rental of Electronic and Communications Facilities | 11 | $132,690 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 4 | $117,635 |
| T099 | Photo/map/print/publication- Other | 4 | $89,000 |
| T006 | Photo/map/print/publication- Film/video Tape Production | 1 | $24,000 |
| R426 | Support- Professional: Communications | 1 | $22,703 |
| DG10 | IT and Telecom - Network As A Service | 1 | $11,160 |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 2 | $4,578 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ26P00000687 | NEXSTAR MEDIA INC. | Department of Justice | Purchase Order | 516120 | 2026 NASCAR OREILLY AUTO PARTS SPONSORSHIP | $165,000 | $165,000 | July 7, 2026 | July 6, 2027 | Irving, TX | usaspending.gov |
| 15DDHQ26P00000632 | NEXSTAR MEDIA INC. | Department of Justice | Purchase Order | 516120 | FENTANYL FREE AMERICA CAMPAIGN WITH NASCAR | $90,000 | $90,000 | April 27, 2026 | June 15, 2026 | Irving, TX | usaspending.gov |
| 15DDHQ26P00000412 | NEXSTAR MEDIA INC. | Department of Justice | Purchase Order | 516120 | FFA CAMPAIGN/TEXAS RANGERS | $30,000 | $30,000 | April 10, 2026 | September 26, 2026 | Irving, TX | usaspending.gov |
| 15DDDA26P00000015 | NEXSTAR MEDIA INC. | Department of Justice | Purchase Order | 516120 | TITLE: KFOR NFL SPONSORSHIP / FENTANYL FREE AMERICA CAMPAIGN | $24,000 | $24,000 | September 3, 2026 | January 31, 2027 | Dallas, TX | usaspending.gov |
| 15DDAT25P00000004 | GRAY LOCAL MEDIA, INC. | Department of Justice | Purchase Order | 516120 | TITLE: FY25 GREY MADIA GROUP INC. CHARLOTTE TOWER RECUR REQUESTOR: BRIAN O WALLER POP DATES: 12/01/2024 TO 11/30/2025 DELIVERY DATE: 11/30/2 | $22,703 | $22,703 | December 1, 2024 | November 30, 2025 | Charlotte, NC | usaspending.gov |
| 15DDDA26P00000007 | NEXSTAR MEDIA INC. | Department of Justice | Purchase Order | 516120 | TITLE: TEXAS MOTOR SPEEDWAY CAMPAIGN | $22,000 | $22,000 | May 1, 2026 | May 3, 2026 | Irving, TX | usaspending.gov |
| 15DDDA24P00000010 | NEXSTAR MEDIA INC. | Department of Justice | Purchase Order | 516120 | ONE PILL CAN KILL AWARENESS CAMPAIGN | $20,000 | $20,000 | August 29, 2024 | November 7, 2024 | Dallas, TX | usaspending.gov |
| 15DDCB25P00000040 | TELEMUNDO OF PUERTO RICO LLC | Department of Justice | Purchase Order | 516120 | TITLE: FY-2026 TELEMUNDO OF PR LLC REQUESTOR: SAMUEL RODRIGUEZ ITJA#: ITJA0016726 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/20 | $18,639 | $18,639 | October 1, 2025 | September 30, 2026 | San Juan, PR | usaspending.gov |
| 15DDCB24P00000031 | TELEMUNDO OF PUERTO RICO LLC | Department of Justice | Purchase Order | 516120 | TITLE: FY-25 TELEMUNDO- SITE RENTAL REQUESTOR: SAMUEL RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 12/31/2024 | $18,096 | $18,096 | October 1, 2024 | September 30, 2025 | San Juan, PR | usaspending.gov |
| 15DDCB23P00000042 | TELEMUNDO OF PUERTO RICO LLC | Department of Justice | Purchase Order | 516120 | TELEMUNDO-STEFANIDIS-$17,568.00-ANTENNA RENTAL | $17,568 | $17,568 | October 1, 2023 | September 30, 2024 | San Juan, PR | usaspending.gov |
| 15DDCB25P00000045 | TELECINCO, INC. | Department of Justice | Purchase Order | 516120 | TITLE: TELECINCO INC REQUESTOR: SAMUEL RODRIGUEZ ITJA#: ITJA0016728 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025 | $17,400 | $17,400 | October 1, 2025 | September 30, 2026 | San Juan, PR | usaspending.gov |
| 15DDDA26P00000004 | NEXSTAR MEDIA INC. | Department of Justice | Purchase Order | 516120 | TITLE: CW33/NASCAR CAMPAIGN FOR FFA | $17,000 | $17,000 | March 7, 2026 | November 7, 2026 | Irving, TX | usaspending.gov |
| 15DDEL25P00000019 | SINCLAIR, INC. | Department of Justice | Purchase Order | 516120 | EP/TOWERSITE PERIOD OF PERFORMANCE: OCTOBER 1, 2025-SEPTEMBER 30, 2026 REQUESTOR: ERNESTO X NAVARRO ITJA#: ITJA0016358 POP DATES: 10/01/2025 | $15,748 | $15,748 | October 1, 2025 | September 30, 2026 | Cockeysville, MD | usaspending.gov |
| 15DDCB23P00000039 | TELECINCO, INC. | Department of Justice | Purchase Order | 516120 | TELECINCO-STEFANIDIS-$15,600.00-ANTENNA RENTAL | $15,600 | $15,600 | October 1, 2023 | September 30, 2024 | San Juan, PR | usaspending.gov |
| 15DDCB24P00000032 | TELECINCO, INC. | Department of Justice | Purchase Order | 516120 | TITLE: FY-25 TELECINCO - SITE RENTAL REQUESTOR: SAMUEL RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 12/31/2024 | $15,600 | $15,600 | October 1, 2024 | September 30, 2025 | San Juan, PR | usaspending.gov |
| 15DDEL24P00000021 | SINCLAIR, INC. | Department of Justice | Purchase Order | 516120 | EP/TOWERSITE PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 REQUESTOR: ERNESTO C NAVARRO POP DATES: 10/01/2024 TO 09/30/2025 FUN | $14,645 | $14,645 | October 1, 2024 | September 30, 2025 | El Paso, TX | usaspending.gov |
| 15DDEL23P00000027 | SINCLAIR, INC. | Department of Justice | Purchase Order | 516120 | EP/TOWERSITE PERIOD OF PERFORMANCE: OCTOBER 1, 2023- SEPTEMBER 30, 2024 SUBJECT TO AVAILABILITY OF 2024 FUNDS | $14,040 | $14,040 | October 1, 2023 | September 30, 2024 | El Paso, TX | usaspending.gov |
| 15B21526F00000048 | DMJ AND ASSOCIATES, INC. | Department of Justice | Delivery Order | 516120 | SATELLITE TELEVISION EQUIPMENT AND INSTALL FOR USP CANAAN | $13,940 | $13,940 | December 1, 2025 | December 5, 2025 | Sayreville, NJ | usaspending.gov |
| 15B21526F00000023 | DMJ AND ASSOCIATES, INC. | Department of Justice | Delivery Order | 516120 | TELEVISION SUBSCRIPTIONS SERVICES FOR INMATES AT USP CANAAN FOR FY26 | $13,695 | $13,695 | December 5, 2025 | December 4, 2026 | Sayreville, NJ | usaspending.gov |
| 15A00023CAQA00286 | SKY TELEVISION INCORPORATED | Department of Justice | Definitive Contract | 516120 | DIGITAL TELEVISION (TV) SERVICES | $11,160 | $47,485 | August 11, 2023 | August 10, 2024 | Vienna, VA | usaspending.gov |
| 15B61926P00000033 | GROOVE TECHNOLOGY SOLUTIONS INC | Department of Justice | Purchase Order | 516120 | GROOVE INMATES TV SUBSCRIPTION MAR-SEPT 2026 | $4,578 | $4,578 | March 1, 2026 | September 30, 2026 | Midvale, UT | usaspending.gov |
| 15DDN024P00000013 | DIRECT 4 BIZ LLC | Department of Justice | Purchase Order | 516120 | ACCOUNT 069426849 SUBSCRIPTION BUSINESS RENEWAL XTRA PACK PERIOD OF PERFORMANCE APRIL 1 2024 THRU MARCH 31 2025 | $2,133 | $2,133 | April 1, 2024 | March 31, 2025 | Lake Forest, CA | usaspending.gov |
| 15DDN025P00000020 | DIRECT 4 BIZ LLC | Department of Justice | Purchase Order | 516120 | TITLE: JDO-DIRECT TV- 4/1/2025 - 3/31/2026 REQUESTOR: KUYOMI K TOWNSEND POP DATES: 04/01/2025 TO 03/31/2026 FUND TO DATE: 03/31/2026 | $984 | $984 | April 1, 2025 | March 31, 2026 | Lake Forest, CA | usaspending.gov |
| 15DDN023P00000024 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 516120 | ACCOUNT # 8396410730920598 REGULAR MONTHLY RECURRING CHARGE (INCLUDES EQUIPMENT CHARGES AND SERVICE FEES) MISCELLANEOUS FEES AND TAXES RECUR | $116 | $4,370 | April 29, 2023 | April 28, 2024 | Philadelphia, PA | usaspending.gov |
| 15DDEL26P00000021 | SINCLAIR, INC. | Department of Justice | Purchase Order | 516120 | EP/SINCLAIR/TOWERSITE PERIOD OF PERFORMANCE: OCTOBER 1, 2026- SEPTEMBER 30, 2027 REQUESTOR: ERNESTO X NAVARRO AFT#: 2027-EL-0006 ITJA#: ITJA | $0 | $16,535 | October 1, 2026 | September 30, 2027 | Cockeysville, MD | 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.