Data / Federal awards / NAICS 516210 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $4.1 million to 24 recipients (FY2024 to FY2027)

Name: Department of Homeland Security contract awards under NAICS 516210
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

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

Department of Homeland Security obligated $4.1 million under NAICS 516210, Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers, across 40 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are RED CARROT INC ($1.2 million), SIGNAL GROUP LLC ($1.1 million), CHARTER COMMUNICATIONS OPERATING LLC ($312,489).

The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
NAICS code: 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contract awards: 40
Obligated: $4.1 million
Named recipients: 24
Small business share of obligations: 67%
Full and open competition share: 29%
Set aside share: 29%
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
RED CARROT INC	Small Business	1	$1.2 million	28.7%
SIGNAL GROUP LLC	Small Business	3	$1.1 million	28.1%
CHARTER COMMUNICATIONS OPERATING LLC	Other Than Small Business	5	$312,489	7.7%
PVT NETWORKS, INC.	Other Than Small Business	1	$222,076	5.5%
ELSEVIER INC.	Other Than Small Business	3	$157,557	3.9%
INTERACTIVE DATA LLC	Small Business	1	$151,635	3.7%
IG, LLC	Small Business	1	$134,916	3.3%
MICROSOFT CORPORATION	Other Than Small Business	1	$116,900	2.9%
AMERICAN CHEMICAL SOCIETY	Other Than Small Business	1	$114,781	2.8%
SHI INTERNATIONAL CORP	Other Than Small Business	1	$106,277	2.6%
ONEVOICE GOVERNMENT SOLUTIONS LLC	Other Than Small Business	1	$41,780	1.0%
DIRECTV, LLC	Other Than Small Business	1	$33,396	0.8%
DSI DISTRIBUTING INC	Other Than Small Business	1	$23,320	0.6%
COX ARIZONA TELECOM LLC	Other Than Small Business	2	$21,883	0.5%
BLUE LINE MEDIA INC	Other Than Small Business	1	$19,000	0.5%
CHARTER COMMUNICATIONS OPERATING, LLC	Other Than Small Business	1	$16,683	0.4%
LYRASIS	Other Than Small Business	1	$11,985	0.3%
COMCAST OF THE DISTRICT, LLC	Other Than Small Business	3	$8,801	0.2%
RALEIGH-DURHAM AIRPORT AUTHORITY	Other Than Small Business	2	$7,737	0.2%
DISH NETWORK L.L.C.	Other Than Small Business	2	$6,860	0.2%
MARITIME INSIGHTS & INTELLIGENCE LIMITED	Other Than Small Business	1	$6,476	0.2%
UNIVERSAL MUSIC - MGB NA LLC	Small Business	1	$4,940	0.1%
BUYER ADVERTISING INC	Other Than Small Business	1	$3,875	0.1%
GCI COMMUNICATION CORP.	Other Than Small Business	1	$0	0.0%

Offices buying

Sub agency	Awards	Obligated
Transportation Security Administration	7	$1.4 million
Federal Emergency Management Agency	2	$1.2 million
U.S. Coast Guard	17	$543,982
U.S. Customs and Border Protection	7	$414,816
Office of Procurement Operations	2	$231,681
Federal Law Enforcement Training Center	4	$230,876
U.S. Immigration and Customs Enforcement	1	$23,320

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$1 million
FY2025	$1.1 million
FY2026	$2 million

Products and services bought

Code	Product or service	Awards	Obligated
R699	Support- Administrative: Other	1	$1.2 million
5820	Radio and Television Communication Equipment, Except Airborne	3	$1.2 million
6145	Wire and Cable, Electrical	5	$392,934
6910	Training Aids	6	$320,848
7A21	IT and Telecom - Business Application Software (perpetual License Software)	2	$286,551
DG11	IT and Telecom - Network: Satellite Communications and Telecom Access Services	4	$264,265
7630	Newspapers and Periodicals	3	$238,157
DA10	IT and Telecom - Business Application/application Development Software As A Service	4	$115,077

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
70FA4023C00000007	RED CARROT INC	Department of Homeland Security	Definitive Contract	516210	THE PURPOSE OF THIS CONTRACT IS TO HAVE THE AWARDEE PROVIDE THE MEDIA MONITORING REQUIREMENTS FOUND IN THE STATEMENT OF WORK IN SECTION C OF	$1,167,519	$1,534,903	August 14, 2023	August 13, 2027	Washington, DC	usaspending.gov
70T03026C7667N002	SIGNAL GROUP LLC	Department of Homeland Security	Definitive Contract	516210	NATIONWIDE SATELLITE TV SERVICES	$612,959	$612,959	September 30, 2026	September 29, 2027	Springfield, VA	usaspending.gov
70T03025C7667N001	SIGNAL GROUP LLC	Department of Homeland Security	Definitive Contract	516210	RENEWAL OF DIRECTV SERVICES	$527,375	$527,375	September 30, 2025	September 29, 2026	Novi, MI	usaspending.gov
70LART24PPFB00023	PVT NETWORKS, INC.	Department of Homeland Security	Purchase Order	516210	FUNDING NEEDED TO PROVIDE CABLE TV SERVICES FOR 1,256 DORM ROOMS, 54 OFFICES, AND INTERNET SERVICE TO BLDG. 5 ROOM 207. THIS PR IS FOR FY24	$222,076	$222,076	October 1, 2023	September 30, 2024	Artesia, NM	usaspending.gov
70T02024P7554N001	INTERACTIVE DATA LLC	Department of Homeland Security	Purchase Order	516210	FIRM FIXED PRICE PURCHASE ORDER FOR IDICORE LICENSES.	$151,635	$151,635	July 17, 2024	July 16, 2027	Boca Raton, FL	usaspending.gov
70B03C25P00000468	CHARTER COMMUNICATIONS OPERATING LLC	Department of Homeland Security	Purchase Order	516210	CABLE TV & INTERNET SERVICES	$148,516	$148,516	September 30, 2025	September 29, 2027	Del Rio, TX	usaspending.gov
70T02023P7554N001	IG, LLC	Department of Homeland Security	Purchase Order	516210	I&A SITE INTELLIGENCE GROUP SUBSCRIPTION SERVICES	$134,916	$199,916	September 20, 2023	September 19, 2026	Bethesda, MD	usaspending.gov
70Z03925PCGA00006	ELSEVIER INC.	Department of Homeland Security	Purchase Order	516210	DATABASE OF JOURNALS AND ARTICLES USED BY FACULTY AND CADETS FOR INSTRUCTION AND RESEARCH. CRITICAL TO LIBRARY'S MISSION.	$131,542	$131,542	January 1, 2025	December 31, 2025	New London, CT	usaspending.gov
70RSAT26C00000031	MICROSOFT CORPORATION	Department of Homeland Security	Definitive Contract	516210	MICROSOFT INDUSTRY SOLUTIONS	$116,900	$116,900	September 30, 2026	September 29, 2027	Washington, DC	usaspending.gov
70RSAT26P00000025	AMERICAN CHEMICAL SOCIETY	Department of Homeland Security	Purchase Order	516210	AMERICAN CHEMICAL SOCIETY ALL ACCESS SUBSCRIPTION SERVICES	$114,781	$114,781	September 1, 2026	August 31, 2027	Washington, DC	usaspending.gov
70Z03926PCGA00037	SHI INTERNATIONAL CORP	Department of Homeland Security	Purchase Order	516210	NERCOM / MICROSOFT 365 SUBSCRIPTION FOR THE USCG ACADEMY .EDU NETWORK.	$106,277	$126,327	July 1, 2026	June 30, 2027	New London, CT	usaspending.gov
70B03C24P00000587	CHARTER COMMUNICATIONS OPERATING LLC	Department of Homeland Security	Purchase Order	516210	CABLE TELEVISION SERVICE	$102,067	$102,067	September 24, 2024	September 23, 2027	Edinburg, TX	usaspending.gov
70B03C26P00000354	ONEVOICE GOVERNMENT SOLUTIONS LLC	Department of Homeland Security	Purchase Order	516210	THE SAN DIEGO SECTOR INTENTS TO PURCHASE INTERNET SERVICE	$41,780	$41,780	September 30, 2026	September 29, 2027	El Cajon, CA	usaspending.gov
70Z03725PLALB0052	DIRECTV, LLC	Department of Homeland Security	Purchase Order	516210	EXERCISE OPTION PEROID FOR DIRECTV SERVICES FOR USCG SECTOR SAN DIEGO	$33,396	$33,396	July 21, 2025	July 31, 2026	San Diego, CA	usaspending.gov
70Z03925PCGA00042	ELSEVIER INC.	Department of Homeland Security	Purchase Order	516210	ELSEVIER KNOVEL SUBSCRIPTION RENEWAL 01 SEPT 2025 - 31 AUG 2026	$26,014	$26,014	September 1, 2025	August 31, 2026	New London, CT	usaspending.gov
70CDCR23P00000040	DSI DISTRIBUTING INC	Department of Homeland Security	Purchase Order	516210	DIRECTV INSTALLATION & SERVICE EL PASO FIELD OFFICES	$23,320	$29,992	September 20, 2023	September 19, 2027	El Paso, TX	usaspending.gov
70Z02925PNEWO0072	CHARTER COMMUNICATIONS OPERATING LLC	Department of Homeland Security	Purchase Order	516210	01MAY25-30APR26 ISP SERVICE CONTRACT FOR AIR STATION CORPUS CHRISTI.	$23,031	$23,031	May 1, 2025	April 30, 2026	Corpus Christi, TX	usaspending.gov
70Z02924PNEWO0137	CHARTER COMMUNICATIONS OPERATING LLC	Department of Homeland Security	Purchase Order	516210	SPECTRUM SUBSCRIPTION FROM 01JUL2024- 30APR2025	$21,469	$21,469	July 29, 2024	April 30, 2025	Corpus Christi, TX	usaspending.gov
70FBR425P00000057	BLUE LINE MEDIA INC	Department of Homeland Security	Purchase Order	516210	THE PURPOSE OF THE PROCUREMENT IS TO OBTAIN CONTRACTOR SUPPORT SERVICES TO PROVIDE BILLBOARD PLACEMENT IN MARKETS TO TARGET AREAS WHERE FEMA	$19,000	$19,000	November 8, 2024	December 22, 2024	Nashville Plt, ME	usaspending.gov
70B03C25P00000173	CHARTER COMMUNICATIONS OPERATING LLC	Department of Homeland Security	Purchase Order	516210	CABLE TV SERVICE	$17,406	$17,406	April 1, 2025	March 31, 2026	Laredo, TX	usaspending.gov
70Z02725PPORT0053	CHARTER COMMUNICATIONS OPERATING, LLC	Department of Homeland Security	Purchase Order	516210	CABLE SERVICE FOR EASTERN SHORE BASE YEAR. 07/01/2025 - 06/30/2026	$16,683	$16,683	July 1, 2025	June 30, 2027	Chincoteague Island, VA	usaspending.gov
70B03C24P00000087	COX ARIZONA TELECOM LLC	Department of Homeland Security	Purchase Order	516210	TUCSON SECTOR REQUIRES CABLE TELEVISION SERVICE IN ORDER TO VIEW CURRENT NEWS BROADCAST, CURRENT EVENTS, SPECIAL REPORTS, AND NATIONAL NEWS	$16,290	$16,928	April 1, 2024	April 14, 2026	Tucson, AZ	usaspending.gov
70Z03924PCGA00058	LYRASIS	Department of Homeland Security	Purchase Order	516210	07/01/2024 - 06/30/2025 SUBSCRIPTION FOR ANNUAL MEMBERSHIP DUES WITH LYRASIS AND SUBSCRIPTION RENEWALS TO HEIN ONLINE ACADEMIC, MERGENT, NEW	$11,985	$11,985	July 1, 2024	July 1, 2024	New London, CT	usaspending.gov
70Z02325C5PS00001	MARITIME INSIGHTS & INTELLIGENCE LIMITED	Department of Homeland Security	Definitive Contract	516210	LLOYDS LIST ONLINE SUBSCRIPTION SERVICES	$6,476	$6,476	September 14, 2025	September 13, 2027	Washington, DC	usaspending.gov
70B03C23P00000125	COX ARIZONA TELECOM LLC	Department of Homeland Security	Purchase Order	516210	CABLE TV SVC	$5,593	$16,286	April 1, 2023	March 31, 2024	Tucson, AZ	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.