Data / Federal awards / NAICS 516210 / Department of Justice
Department of Justice contracts under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $468,988 to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $468,988 under NAICS 516210, Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers, across 46 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are HIB TECHNICAL INSTALLATION SERVICES INC ($101,228), PIMA COUNTY ($86,580), CHARTER COMMUNICATIONS OPERATING LLC ($69,761).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- Contract awards
- 46
- Obligated
- $468,988
- Named recipients
- 18
- Small business share of obligations
- 53%
- Full and open competition share
- 0%
- Set aside share
- 10%
- Latest action
- 2026-09-23
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 | 6 | $101,228 | 21.6% |
| PIMA COUNTY | Other Than Small Business | 1 | $86,580 | 18.5% |
| CHARTER COMMUNICATIONS OPERATING LLC | Small Business | 2 | $69,761 | 14.9% |
| GROOVE TECHNOLOGY SOLUTIONS INC | Small Business | 5 | $64,161 | 13.7% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 6 | $41,046 | 8.8% |
| SIRIUS XM RADIO LLC | Other Than Small Business | 1 | $18,033 | 3.8% |
| OUTFRONT MEDIA INC. | Other Than Small Business | 1 | $17,400 | 3.7% |
| MILLENNIUM SATELLITES & VIDEOS, INC. | Small Business | 1 | $12,878 | 2.7% |
| DISH NETWORK L.L.C. | Other Than Small Business | 1 | $11,623 | 2.5% |
| LINCOLN HOLDINGS LLC | Small Business | 1 | $10,000 | 2.1% |
| DIRECTV, LLC | Other Than Small Business | 3 | $7,699 | 1.6% |
| TVEYES INC | Small Business | 3 | $6,600 | 1.4% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 1 | $5,235 | 1.1% |
| STANECKI, INC | Small Business | 3 | $5,178 | 1.1% |
| MEDIACOM LLC | Other Than Small Business | 1 | $5,133 | 1.1% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 4 | $4,400 | 0.9% |
| BUCKEYE CABLEVISION, INC. | Other Than Small Business | 2 | $2,213 | 0.5% |
| TIME WARNER CABLE ENTERPRISES LLC | Other Than Small Business | 4 | $-180 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 12 | $178,268 |
| Drug Enforcement Administration | 29 | $104,723 |
| U.S. Marshals Service | 2 | $104,613 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 2 | $69,761 |
| Federal Bureau of Investigation | 1 | $11,623 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $164,258 |
| FY2025 | $125,880 |
| FY2026 | $178,850 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 5 | $127,020 |
| R699 | Support- Administrative: Other | 9 | $76,967 |
| R426 | Support- Professional: Communications | 10 | $67,448 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 4 | $59,016 |
| 3590 | Miscellaneous Service and Trade Equipment | 3 | $45,769 |
| 5995 | Cable, Cord, and Wire Assemblies: Communication Equipment | 1 | $40,000 |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 2 | $28,337 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 1 | $5,235 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15M10223PA4700488 | PIMA COUNTY | Department of Justice | Purchase Order | 516210 | D08 AZ - PCWIN: PIMA COUNTY CF: APC-FY23-000098 | $86,580 | $129,648 | October 1, 2023 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 15A00024PAQA00244 | CHARTER COMMUNICATIONS OPERATING LLC | Department of Justice | Purchase Order | 516210 | SPECTRUM - FIBER OPTIC AND HIGH-SPEED BROADBAND SERVICE | $47,562 | $47,562 | September 19, 2024 | September 18, 2025 | Saint Louis, MO | usaspending.gov |
| 15B51624F00000074 | HIB TECHNICAL INSTALLATION SERVICES INC | Department of Justice | BPA Call | 516210 | TASK ORDER AGAINST BPA 15B51624A00000096 FOR EQUIPMENT UPGRADE AT FCI THREE RIVERS IN ACCORDANCE WITH STATEMENT OF WORK. | $40,000 | $40,000 | July 22, 2024 | September 2, 2024 | Three Rivers, TX | usaspending.gov |
| 15B51626F00000078 | HIB TECHNICAL INSTALLATION SERVICES INC | Department of Justice | BPA Call | 516210 | TELEVISION SERVICES FOR FCI THREE RIVERS AGAINST BPA 15B51624A00000096 FOR FY26 | $25,094 | $25,094 | October 1, 2025 | July 31, 2026 | Dallas, TX | usaspending.gov |
| 15A00025PAQA00234 | CHARTER COMMUNICATIONS OPERATING LLC | Department of Justice | Purchase Order | 516210 | SPECTRUM - FIBER OPTIC AND HIGH-SPEED BROADBAND SERVICE | $22,199 | $22,199 | September 19, 2025 | September 18, 2026 | Saint Louis, MO | usaspending.gov |
| 15B40626P00000033 | GROOVE TECHNOLOGY SOLUTIONS INC | Department of Justice | Purchase Order | 516210 | FY26S4 GROOVE CABLE YEARLY INMATE CABLE. | $19,683 | $19,683 | October 1, 2025 | September 30, 2026 | Midvale, UT | usaspending.gov |
| 15B40626P00000185 | GROOVE TECHNOLOGY SOLUTIONS INC | Department of Justice | Purchase Order | 516210 | GROOVE INMATE CABLE QTR 3 | $19,678 | $19,678 | April 1, 2026 | September 10, 2026 | Midvale, UT | usaspending.gov |
| 15B40626P00000123 | GROOVE TECHNOLOGY SOLUTIONS INC | Department of Justice | Purchase Order | 516210 | FY26S4 GROOVE CABLE QUARTER 2 PAYMENT | $19,655 | $19,655 | January 1, 2026 | September 11, 2026 | Midvale, UT | usaspending.gov |
| 15M10225PA4700310 | SIRIUS XM RADIO LLC | Department of Justice | Purchase Order | 516210 | FY25-29 A34 SIRIUS XM - IOD MISSION CRITICAL | $18,033 | $18,681 | August 1, 2025 | July 31, 2027 | New York, NY | usaspending.gov |
| 15DDHQ26P00000403 | OUTFRONT MEDIA INC. | Department of Justice | Purchase Order | 516210 | TITLE: L'ENFANT METRO ADVERTISEMENT (2026) REQUESTOR: ESTHELA M SANDOVAL POP DATES: 04/06/2026 TO 10/04/2026 | $17,400 | $17,400 | April 6, 2026 | October 6, 2026 | New York, NY | usaspending.gov |
| 15B51625F00000104 | HIB TECHNICAL INSTALLATION SERVICES INC | Department of Justice | BPA Call | 516210 | TELEVISION SERVICES FOR FCI THREE RIVERS AGAINST BPA 15B51624A00000096 FOR 3Q FY25 | $16,256 | $16,256 | April 1, 2025 | September 30, 2025 | Three Rivers, TX | usaspending.gov |
| 15B51625F00000025 | HIB TECHNICAL INSTALLATION SERVICES INC | Department of Justice | BPA Call | 516210 | TASK ORDER AGAINST BPA 15B51624A00000096 FOR DIRECTV TELEVISION SERVICES FOR INMATE POPULATION AND STAFF. | $15,459 | $15,459 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15B30126P00000004 | MILLENNIUM SATELLITES & VIDEOS, INC. | Department of Justice | Purchase Order | 516210 | FY26 INMATE CABLE TELEVISION SERVICE MILLENNIUM TV SMARTBOX SYSTEM 21081012884. MICRO-PURCHASE < $15,000.00 | $12,878 | $12,878 | October 1, 2025 | September 30, 2026 | Locust Fork, AL | usaspending.gov |
| 15F06724P0001017 | DISH NETWORK L.L.C. | Department of Justice | Purchase Order | 516210 | SATELLITE TV SERVICES | $11,623 | $11,623 | July 1, 2024 | June 30, 2026 | Englewood, CO | usaspending.gov |
| 15DDTR25P00000048 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 516210 | TITLE: 360860 - TRAB-25-0080 - INTERNET AND CABLE FOR STC REQUESTOR: ELIZABETH R LEWIS POP DATES: 07/01/2025 TO 06/30/2026 | $10,087 | $10,087 | July 1, 2025 | June 30, 2026 | Philadelphia, PA | usaspending.gov |
| 15DDHQ26P00000245 | LINCOLN HOLDINGS LLC | Department of Justice | Purchase Order | 516210 | FAA- CAPITAL ARENA AND METRO STATION DIGITAL BOARD | $10,000 | $10,000 | February 5, 2026 | March 5, 2026 | Washington, DC | usaspending.gov |
| 15DDTR24P00000061 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 516210 | TITLE: COMCAST-STC CABLE-TRAB-24-0075 ACCT-5079 REQUESTOR: TABITHA LOUISE CASTILLO POP DATES: 07/01/2024 TO 06/30/2025 | $8,914 | $8,914 | July 1, 2024 | June 30, 2025 | Springfield, VA | usaspending.gov |
| 15DDTR25P00000047 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 516210 | TITLE: 360840-COMCAST MAIN BLDG, INTERNET - TRAB-25-0079 REQUESTOR: ELIZABETH R LEWIS POP DATES: 07/01/2025 TO 06/30/2026 | $5,518 | $5,518 | July 1, 2025 | June 30, 2026 | Philadelphia, PA | usaspending.gov |
| 15DDTR25P00000046 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 516210 | TITLE: 360847 - TRAB-25-0081 - STC CLASSROOM INTERNET REQUESTOR: ELIZABETH R LEWIS POP DATES: 06/01/2025 TO 05/31/2026 | $5,518 | $5,518 | June 1, 2025 | May 31, 2026 | Philadelphia, PA | usaspending.gov |
| 15DDTR24P00000060 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 516210 | TITLE: COMCAST-STC CLASSROOM-TRAB-24-0077 ACCT 4493 REQUESTOR: TABITHA LOUISE CASTILLO POP DATES: 06/01/2024 TO 05/31/2025 | $5,504 | $5,504 | June 1, 2024 | May 31, 2025 | Springfield, VA | usaspending.gov |
| 15DDTR24P00000062 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 516210 | TITLE: COMCAST-MAIN SECURITY-TRAB-24-0078 ACCT 9888 REQUESTOR: TABITHA LOUISE CASTILLO POP DATES: 07/01/2024 TO 06/30/2025 | $5,504 | $5,504 | July 1, 2024 | June 30, 2025 | Springfield, VA | usaspending.gov |
| 15DD0A23P00000093 | COMCAST GOVERNMENT SERVICES LLC | Department of Justice | Purchase Order | 516210 | COMCAST SATELITE TV AND HIGH SPEED INTERNET SERVICE FOR NEARO FAIRFIELD POD OFFICE. PERIOD OF PERFORMANCE: 11/8/2023-11/7/2024 ***PAID BY CR | $5,235 | $5,235 | November 8, 2023 | November 7, 2024 | Reston, VA | usaspending.gov |
| 15B40626P00000097 | GROOVE TECHNOLOGY SOLUTIONS INC | Department of Justice | Purchase Order | 516210 | FY26 M1 GROOVE ADMIN TVS QTR1 + JAN | $5,146 | $5,146 | October 1, 2025 | January 31, 2026 | Midvale, UT | usaspending.gov |
| 15DDSL25P00000036 | MEDIACOM LLC | Department of Justice | Purchase Order | 516210 | INTERNET PROVIDER | $5,133 | $5,133 | July 24, 2025 | July 23, 2026 | Chester, NY | usaspending.gov |
| 15DDDT24P00000015 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 516210 | CABLE TV AND INTERNET SERVICES ACCOUNT 8529-10-214-028017 | $4,790 | $4,790 | April 27, 2024 | April 27, 2025 | Philadelphia, PA | 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.