Data / Federal awards / NAICS 516120 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 516120 Television Broadcasting Stations: $1.8 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.8 million under NAICS 516120, Television Broadcasting Stations, across 25 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are HIB TECHNICAL INSTALLATION SERVICES INC ($484,215), RETIREMENTHOMETV CORPORATION ($361,163), BRANDMEDIA LLC ($282,979).
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 516120 Television Broadcasting Stations
- Contract awards
- 25
- Obligated
- $1.8 million
- Named recipients
- 13
- Small business share of obligations
- 78%
- Full and open competition share
- 22%
- Set aside share
- 47%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HIB TECHNICAL INSTALLATION SERVICES INC | Small Business | 4 | $484,215 | 27.1% |
| RETIREMENTHOMETV CORPORATION | Small Business | 6 | $361,163 | 20.2% |
| BRANDMEDIA LLC | Small Business | 1 | $282,979 | 15.8% |
| N-OVATION TECHNOLOGY GROUP LLC | Small Business | 3 | $177,672 | 9.9% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 3 | $140,678 | 7.9% |
| WD MORGAN SOLUTIONS LLC | Small Business | 1 | $122,859 | 6.9% |
| ALLBRIDGE LLC | Other Than Small Business | 1 | $51,365 | 2.9% |
| BOLDYN NETWORKS HIGHER ED LLC | Other Than Small Business | 1 | $46,960 | 2.6% |
| DIRECTV, LLC | Other Than Small Business | 1 | $37,062 | 2.1% |
| CEQUEL COMMUNICATIONS LLC | Other Than Small Business | 1 | $31,413 | 1.8% |
| COMMERCIAL CONNECT TELEVISION INC | Small Business | 1 | $28,352 | 1.6% |
| CHARTER COMMUNICATIONS OPERATING LLC | Other Than Small Business | 1 | $13,790 | 0.8% |
| TEGNA INC | Other Than Small Business | 1 | $9,500 | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 25 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $235,849 |
| FY2025 | $463,025 |
| FY2026 | $992,870 |
| FY2027 | $96,264 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 8 | $503,418 |
| M1BG | Operation of Electronic and Communications Facilities | 4 | $462,040 |
| S119 | Utilities- Other | 3 | $215,184 |
| R426 | Support- Professional: Communications | 2 | $158,681 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 1 | $143,118 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $127,543 |
| DG10 | IT and Telecom - Network As A Service | 3 | $126,382 |
| L099 | Technical Representative- Miscellaneous | 1 | $28,352 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24726P0021 | BRANDMEDIA LLC | Department of Veterans Affairs | Purchase Order | 516120 | SATELLITE CABLE TV SERVICES | $282,979 | $282,979 | December 3, 2025 | December 2, 2026 | Decatur, GA | usaspending.gov |
| 36C25725P0592 | HIB TECHNICAL INSTALLATION SERVICES INC | Department of Veterans Affairs | Purchase Order | 516120 | AMA SATELLITE TV SERVICES (BASE PLUS 4) | $168,464 | $168,464 | July 1, 2025 | June 30, 2027 | Amarillo, TX | usaspending.gov |
| 36C24226P0021 | HIB TECHNICAL INSTALLATION SERVICES INC | Department of Veterans Affairs | Purchase Order | 516120 | DIRECTV SERVICES FOR PATIENT ROOMS | $143,118 | $143,818 | October 1, 2025 | September 30, 2027 | Dallas, TX | usaspending.gov |
| 36C26223C0061 | RETIREMENTHOMETV CORPORATION | Department of Veterans Affairs | Definitive Contract | 516120 | TELEVISION SERVICES AND EQUIPMENT REPAIRS | $127,543 | $164,266 | January 10, 2023 | January 9, 2027 | Albuquerque, NM | usaspending.gov |
| 36C25025P0988 | WD MORGAN SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 516120 | TV SERVICES FOR ANN ARBOR HEALTHCARE SYSTEM | $122,859 | $122,859 | September 1, 2025 | August 31, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C25624P0466 | HIB TECHNICAL INSTALLATION SERVICES INC | Department of Veterans Affairs | Purchase Order | 516120 | DIRECT TV CABLE SERVICES | $111,721 | $188,394 | February 27, 2024 | February 26, 2025 | Shreveport, LA | usaspending.gov |
| 36C24825P1745 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Veterans Affairs | Purchase Order | 516120 | CABLE TV | $88,894 | $88,894 | August 1, 2025 | July 31, 2027 | Miami, FL | usaspending.gov |
| 36C25726P0018 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | Purchase Order | 516120 | CABLE TELEVISION SERVICE | $75,000 | $75,000 | November 1, 2025 | October 31, 2026 | Big Spring, TX | usaspending.gov |
| 36C25625N0827 | RETIREMENTHOMETV CORPORATION | Department of Veterans Affairs | Delivery Order | 516120 | TELEVISION SERVICE | $70,226 | $70,226 | August 10, 2025 | August 9, 2026 | Little Rock, AR | usaspending.gov |
| 36C25624N0772 | RETIREMENTHOMETV CORPORATION | Department of Veterans Affairs | Delivery Order | 516120 | TELEVISION SERVICE | $67,417 | $67,417 | August 10, 2024 | August 9, 2025 | Little Rock, AR | usaspending.gov |
| 36C25626N0717 | RETIREMENTHOMETV CORPORATION | Department of Veterans Affairs | Delivery Order | 516120 | EXECUTIVE ORDER (EO) 1439 TV SERVICE | $67,234 | $67,234 | August 10, 2026 | August 9, 2027 | North Little Rock, AR | usaspending.gov |
| 36C24525P0086 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | Purchase Order | 516120 | GUEST WIFI | $64,272 | $64,272 | October 1, 2024 | September 30, 2025 | Huntington, WV | usaspending.gov |
| 36C25025P0566 | HIB TECHNICAL INSTALLATION SERVICES INC | Department of Veterans Affairs | Purchase Order | 516120 | TV SATELLITE SERVICES | $60,912 | $60,912 | February 1, 2025 | January 31, 2027 | Saginaw, MI | usaspending.gov |
| 36C24824P2034 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Veterans Affairs | Purchase Order | 516120 | CABLE TV | $51,767 | $51,767 | August 1, 2024 | July 31, 2025 | Miami, FL | usaspending.gov |
| 36C26226P0626 | ALLBRIDGE LLC | Department of Veterans Affairs | Purchase Order | 516120 | CO-AXIL DIGITAL TELEVISION SERVICES. | $51,365 | $51,365 | April 6, 2026 | April 5, 2027 | Long Beach, CA | usaspending.gov |
| 36C24226P0172 | BOLDYN NETWORKS HIGHER ED LLC | Department of Veterans Affairs | Purchase Order | 516120 | CABLE TV SERVICES | $46,960 | $46,960 | November 1, 2025 | July 31, 2026 | Lyons, NJ | usaspending.gov |
| 36C25026P0214 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | Purchase Order | 516120 | CABLE SATELLITE SERVICE JOHN D. DINGELL VAMC | $38,400 | $38,400 | December 18, 2025 | December 17, 2030 | Detroit, MI | usaspending.gov |
| 36C24527P0010 | DIRECTV, LLC | Department of Veterans Affairs | Purchase Order | 516120 | CABLE SERVICES AT MARTINSBURG | $37,062 | $37,062 | October 1, 2026 | September 30, 2027 | Martinsburg, WV | usaspending.gov |
| 36C24526P0350 | CEQUEL COMMUNICATIONS LLC | Department of Veterans Affairs | Purchase Order | 516120 | CABLE TV SERVICES | $31,413 | $31,413 | June 1, 2026 | May 31, 2027 | Long Island City, NY | usaspending.gov |
| 36C25623P0535 | RETIREMENTHOMETV CORPORATION | Department of Veterans Affairs | Purchase Order | 516120 | SATELLITE TV SERVICES | $28,743 | $86,229 | February 10, 2023 | August 9, 2024 | Little Rock, AR | usaspending.gov |
| 36C26123P0040 | COMMERCIAL CONNECT TELEVISION INC | Department of Veterans Affairs | Purchase Order | 516120 | DIRECTV SERVICE FOR SF VAMC | $28,352 | $85,076 | October 1, 2022 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 36C26024P1044 | CHARTER COMMUNICATIONS OPERATING LLC | Department of Veterans Affairs | Purchase Order | 516120 | CABLE TV | $13,790 | $13,790 | September 1, 2024 | August 31, 2026 | White City, OR | usaspending.gov |
| 36C26325P0821 | TEGNA INC | Department of Veterans Affairs | Purchase Order | 516120 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR ADVERTISING SERVICES FOR THE IOWA CITY VA HEALTH CARE SYSTEM | $9,500 | $9,500 | July 4, 2022 | July 31, 2025 | Iowa City, IA | usaspending.gov |
| 36C24823P2087 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Veterans Affairs | Purchase Order | 516120 | CABLE TV SERVICE | $18 | $51,750 | August 1, 2023 | July 31, 2024 | Miami, FL | usaspending.gov |
| 36C25624D0059 | RETIREMENTHOMETV CORPORATION | Department of Veterans Affairs | IDC | 516120 | TELEVISION SERVICE | $0 | $337,087 | August 10, 2024 | 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.