Data / Federal awards / NAICS 516210 / Department of Defense
Department of Defense contracts under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $19.7 million to 67 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $19.7 million under NAICS 516210, Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers, across 141 contract awards to 67 named recipients in fiscal years 2024 to 2027. The largest recipients are O'REILLY MEDIA, INC. ($4.9 million), OVERDRIVE, INC. ($4.1 million), MORNINGSTAR INVESTMENT MANAGEMENT LLC ($1.1 million).
The request: Every federal contract awarded by Department of Defense under NAICS 516210, 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
- 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- Contract awards
- 141
- Obligated
- $19.7 million
- Named recipients
- 67
- Small business share of obligations
- 15%
- Full and open competition share
- 4%
- Set aside share
- 8%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| O'REILLY MEDIA, INC. | Other Than Small Business | 1 | $4.9 million | 24.8% |
| OVERDRIVE, INC. | Other Than Small Business | 3 | $4.1 million | 21.0% |
| MORNINGSTAR INVESTMENT MANAGEMENT LLC | Other Than Small Business | 1 | $1.1 million | 5.6% |
| LIBRARY IDEAS, LLC | Other Than Small Business | 1 | $1 million | 5.2% |
| CHARTER COMMUNICATIONS OPERATING LLC | Other Than Small Business | 11 | $705,746 | 3.6% |
| CENGAGE LEARNING, INC. | Other Than Small Business | 3 | $587,303 | 3.0% |
| NAKUPUNA CONSULTING LLC | Small Business | 1 | $501,219 | 2.6% |
| ALLIUM US HOLDING LLC | Other Than Small Business | 1 | $427,080 | 2.2% |
| ENCYCLOPAEDIA BRITANNICA INC | Other Than Small Business | 1 | $412,527 | 2.1% |
| EBSCO INFORMATION SERVICES, LLC | Other Than Small Business | 2 | $411,150 | 2.1% |
| WORLD BOOK, INC. | Other Than Small Business | 1 | $331,001 | 1.7% |
| ADVANCED TECHNOLOGY LEADERS, INC. | Small Business | 1 | $329,765 | 1.7% |
| REUTERS NEWS & MEDIA INC | Other Than Small Business | 1 | $307,500 | 1.6% |
| MIDWEST TAPE LLC | Other Than Small Business | 1 | $300,000 | 1.5% |
| HIVE CLASS, INC. | Small Business | 1 | $295,714 | 1.5% |
| WAVEDIVISION HOLDINGS LLC | Other Than Small Business | 3 | $274,043 | 1.4% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 25 | $248,364 | 1.3% |
| THE MILLENNIUM GROUP INT'L LLC | Small Business | 1 | $239,525 | 1.2% |
| KANOPY, INC. | Other Than Small Business | 1 | $200,000 | 1.0% |
| THE WINVALE GROUP, LLC | Other Than Small Business | 2 | $190,664 | 1.0% |
| GETTY IMAGES (US), INC. | Other Than Small Business | 2 | $186,835 | 1.0% |
| SCHOLASTIC INC | Other Than Small Business | 1 | $158,000 | 0.8% |
| PATRIOT PRODUCTION GROUP, LLC | Small Business | 1 | $147,750 | 0.8% |
| DIRECTV, LLC | Other Than Small Business | 7 | $136,942 | 0.7% |
| PRIME DEFENSE, LLC | Small Business | 1 | $118,290 | 0.6% |
| GREY HOUSE PUBLISHING, INC | Small Business | 1 | $99,000 | 0.5% |
| DOCOMO PACIFIC, INC. | Other Than Small Business | 1 | $97,680 | 0.5% |
| CQ-ROLL CALL, INC | Small Business | 1 | $93,229 | 0.5% |
| NK CONSULTING, INC | Small Business | 1 | $92,475 | 0.5% |
| MEDIACOM SOUTHEAST LLC | Other Than Small Business | 1 | $66,420 | 0.3% |
| HIB TECHNICAL INSTALLATION SERVICES INC | Small Business | 1 | $57,000 | 0.3% |
| AGENCE FRANCE PRESSE | Other Than Small Business | 1 | $52,456 | 0.3% |
| SPRINGSHARE LLC | Small Business | 1 | $51,579 | 0.3% |
| TRANSITSECURITYREPORT.COM INC | Other Than Small Business | 1 | $50,000 | 0.3% |
| CENGAGE LEARNING, INC. | Other Than Small Business | 2 | $48,907 | 0.2% |
| FES INSTALLATIONS INC | Small Business | 1 | $42,636 | 0.2% |
| POLITICO, LLC | Other Than Small Business | 1 | $39,600 | 0.2% |
| MCGRAW HILL LLC | Other Than Small Business | 1 | $34,962 | 0.2% |
| CHARTER COMMUNICATIONS OPERATING, LLC | Small Business | 1 | $34,445 | 0.2% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $33,761 | 0.2% |
| EXECUTIVE BROADBAND COMMUNICATIONS, LLC | Other Than Small Business | 1 | $32,398 | 0.2% |
| GROOVE TECHNOLOGY SOLUTIONS INC | Small Business | 8 | $31,498 | 0.2% |
| STGN 49 MEDIA GROUP INC | Small Business | 2 | $29,627 | 0.2% |
| VERYON | Small Business | 1 | $29,315 | 0.1% |
| MILLENNIUM SATELLITES & VIDEOS, INC. | Small Business | 1 | $28,950 | 0.1% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 1 | $28,155 | 0.1% |
| CREATIVEBUG, LLC | Other Than Small Business | 1 | $22,000 | 0.1% |
| SYNCSING | Other Than Small Business | 1 | $19,200 | 0.1% |
| CISION US INC | Other Than Small Business | 1 | $19,000 | 0.1% |
| TVEYES INC | Small Business | 2 | $16,760 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 46 | $15.2 million |
| Department of the Army | 42 | $2.2 million |
| Department of the Navy | 31 | $870,096 |
| Defense Information Systems Agency | 7 | $604,896 |
| Washington Headquarters Services | 2 | $514,299 |
| Defense Health Agency | 4 | $130,621 |
| U.S. Special Operations Command | 2 | $68,550 |
| Defense Logistics Agency | 7 | $62,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11 million |
| FY2025 | $7.2 million |
| FY2026 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| AF11 | Education, Training, Employment, & Social Svcs R&d Svcs; Education Svcs R&d; Basic Research | 3 | $8.5 million |
| 7630 | Newspapers and Periodicals | 22 | $6.3 million |
| DG10 | IT and Telecom - Network As A Service | 17 | $693,746 |
| R499 | Support- Professional: Other | 2 | $543,855 |
| R426 | Support- Professional: Communications | 5 | $499,378 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 7 | $484,345 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 27 | $348,960 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 2 | $334,068 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA805223P0037 | O'REILLY MEDIA, INC. | Department of Defense | Purchase Order | 516210 | ONLINE LEARNING SUBSCRIPTION | $4,873,750 | $7,207,500 | September 30, 2023 | September 29, 2026 | Lackland Afb, TX | usaspending.gov |
| FA805224P0020 | OVERDRIVE, INC. | Department of Defense | Purchase Order | 516210 | DAFL/DODL OVERDRIVE ADDITIONAL DIGITAL CONTENT SUBSCRIPTION | $3,454,000 | $3,454,000 | September 30, 2024 | September 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA805223P0050 | MORNINGSTAR INVESTMENT MANAGEMENT LLC | Department of Defense | Purchase Order | 516210 | FINANCIAL PLANNING-INVESTMENT RESEARCH | $1,096,818 | $1,613,795 | September 30, 2023 | September 29, 2026 | Lackland Afb, TX | usaspending.gov |
| FA805223P0051 | LIBRARY IDEAS, LLC | Department of Defense | Purchase Order | 516210 | MUSIC AND STREAMING SUBSCRIPTION | $1,022,613 | $1,522,613 | September 30, 2023 | September 29, 2026 | Lackland Afb, TX | usaspending.gov |
| FA805224P0017 | OVERDRIVE, INC. | Department of Defense | Purchase Order | 516210 | DODL OVERDRIVE DIGITAL MAGAZINE PLATFORM SUBSCRIPTION | $610,000 | $610,000 | September 30, 2024 | September 29, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA805224P0039 | CENGAGE LEARNING, INC. | Department of Defense | Purchase Order | 516210 | DODL MUTLI TOPIC DATABASE | $564,582 | $564,582 | September 30, 2024 | September 29, 2026 | Lackland Afb, TX | usaspending.gov |
| HQ003424C0098 | NAKUPUNA CONSULTING LLC | Department of Defense | Definitive Contract | 516210 | PUBLIC AFFAIRS SUPPORT SERVICES | $501,219 | $518,657 | August 30, 2024 | August 29, 2027 | Arlington, VA | usaspending.gov |
| FA805223P0028 | ALLIUM US HOLDING LLC | Department of Defense | Purchase Order | 516210 | ENGINEERING WORKBENCH SUBSCRIPTION | $427,080 | $628,381 | September 22, 2023 | September 21, 2026 | Lackland Afb, TX | usaspending.gov |
| FA805223P0026 | ENCYCLOPAEDIA BRITANNICA INC | Department of Defense | Purchase Order | 516210 | ENCYCLOPEDIA BRITANNICA SUBSCRIPTION | $412,527 | $604,177 | September 1, 2023 | August 31, 2026 | Lackland Afb, TX | usaspending.gov |
| FA805223P0045 | EBSCO INFORMATION SERVICES, LLC | Department of Defense | Purchase Order | 516210 | LIBRARY ONLINE DESIGN PROGRAM SUBSCRIPTION | $375,735 | $550,295 | September 30, 2023 | September 29, 2026 | Lackland Afb, TX | usaspending.gov |
| FA805224P0041 | WORLD BOOK, INC. | Department of Defense | Purchase Order | 516210 | DOD ONLINE YOUTH ENCYCLOPEDIA | $331,001 | $331,001 | September 30, 2024 | September 29, 2026 | Lackland Afb, TX | usaspending.gov |
| W9124925CA007 | ADVANCED TECHNOLOGY LEADERS, INC. | Department of Defense | Definitive Contract | 516210 | COMMANDERS PLANNING GROUP OUTREACH SUPPORT | $329,765 | $1,079,917 | April 2, 2025 | June 22, 2026 | Augusta, GA | usaspending.gov |
| HC104725C0007 | REUTERS NEWS & MEDIA INC | Department of Defense | Definitive Contract | 516210 | REUTERS COMPLETE NEWSWIRE | $307,500 | $307,500 | March 28, 2025 | March 27, 2027 | Fort George G Meade, MD | usaspending.gov |
| FA805224P0002 | MIDWEST TAPE LLC | Department of Defense | Purchase Order | 516210 | DIGITAL MEDIA CONTENT SUBSCRIPTION | $300,000 | $300,000 | December 12, 2023 | November 30, 2024 | Lackland Afb, TX | usaspending.gov |
| FA805224P0042 | HIVE CLASS, INC. | Department of Defense | Purchase Order | 516210 | DOD DIGITAL ENCYCLOPEDIA FOR YOUTH SPORTS | $295,714 | $295,714 | September 30, 2024 | September 29, 2025 | Lackland Afb, TX | usaspending.gov |
| W9124724P0020 | CHARTER COMMUNICATIONS OPERATING LLC | Department of Defense | Purchase Order | 516210 | CABLE SERVICE BLDG# E2929 | $247,166 | $247,166 | March 1, 2024 | February 28, 2027 | Fort Bragg, NC | usaspending.gov |
| FA701426C0023 | THE MILLENNIUM GROUP INT'L LLC | Department of Defense | Definitive Contract | 516210 | THE CONTRACTOR SHALL PROVIDE MEDIA AND SOCIAL MEDIA ANALYSIS TOOL SERVICE IN ACCORDANCE WITH THE STATEMENT OF WORK. | $239,525 | $479,050 | June 24, 2026 | June 23, 2027 | Washington, DC | usaspending.gov |
| FA805223P0042 | KANOPY, INC. | Department of Defense | Purchase Order | 516210 | FILM AND VIDEO ONLINE CATALOG SUBSCRIPTION | $200,000 | $300,000 | September 30, 2023 | September 29, 2026 | Lackland Afb, TX | usaspending.gov |
| FA805224P0037 | SCHOLASTIC INC | Department of Defense | Purchase Order | 516210 | DODL TEACHABLES AND FLIX SUBSCRIPTION | $158,000 | $158,000 | September 30, 2024 | September 29, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA805224P0004 | GETTY IMAGES (US), INC. | Department of Defense | Purchase Order | 516210 | GETTY IMAGES PREMIUM ACCESS SIGNATURE SUBSCRIPTION | $152,500 | $152,500 | December 30, 2023 | December 29, 2024 | Lackland Afb, TX | usaspending.gov |
| FA448425P0022 | PATRIOT PRODUCTION GROUP, LLC | Department of Defense | Purchase Order | 516210 | TO PRE-STAGE MULTIMEDIA EQUIPMENT TO COMMUNICATE INCIDENT RESPONSE PROCEDURES TO A 125,000-PERSON CROWD DURING THE 2025 JB MDL OHAS. TO USE | $147,750 | $147,750 | May 15, 2025 | May 19, 2025 | Trenton, NJ | usaspending.gov |
| W911SF24C0013 | CHARTER COMMUNICATIONS OPERATING LLC | Department of Defense | Definitive Contract | 516210 | MACH CABLE & INTERNET SERVICE | $119,911 | $216,351 | September 6, 2024 | September 5, 2026 | Fort Benning, GA | usaspending.gov |
| W91QV125P0002 | PRIME DEFENSE, LLC | Department of Defense | Purchase Order | 516210 | MDW- PAO/ CISION SOFTWARE SERVICES | $118,290 | $118,290 | December 11, 2024 | December 10, 2026 | Huddleston, VA | usaspending.gov |
| M6700125P0023 | THE WINVALE GROUP, LLC | Department of Defense | Purchase Order | 516210 | MEDIA MONITORING SERVICE | $118,164 | $118,164 | September 24, 2025 | September 23, 2026 | Henrico, VA | usaspending.gov |
| W912CN26PA021 | CHARTER COMMUNICATIONS OPERATING LLC | Department of Defense | Purchase Order | 516210 | CABLE TELEVISION PROGRAMMING SUBSCRIPTIONS FOR HOSPITAL PATIENT ROOMS AND STAFF OFFICES FOR 12 MONTHS | $113,810 | $113,810 | May 6, 2026 | May 5, 2027 | Mililani, HI | 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.