Data / Federal awards / NAICS 516210 / Department of State
Department of State contracts under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $14.7 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $14.7 million under NAICS 516210, Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers, across 74 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are HEARST MEDIA PRODUCTION GROUP LLC ($5.6 million), ATTN: INC. ($5.2 million), MISCELLANEOUS FOREIGN AWARDEES ($1.6 million).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- Contract awards
- 74
- Obligated
- $14.7 million
- Named recipients
- 27
- Small business share of obligations
- 5%
- Full and open competition share
- 4%
- Set aside share
- 0%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HEARST MEDIA PRODUCTION GROUP LLC | Other Than Small Business | 1 | $5.6 million | 38.2% |
| ATTN: INC. | Other Than Small Business | 1 | $5.2 million | 35.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 42 | $1.6 million | 11.1% |
| FACTAL INC | Small Business | 1 | $635,381 | 4.3% |
| SUPERIOR ACCESS SOLUTIONS INC | Other Than Small Business | 2 | $249,922 | 1.7% |
| DIGISAY LLC | Other Than Small Business | 1 | $179,079 | 1.2% |
| REUTERS NEWS & MEDIA INC | Other Than Small Business | 1 | $141,816 | 1.0% |
| AMARILLO CREATIVE LAB LLC | Other Than Small Business | 1 | $87,509 | 0.6% |
| STORYZY | Other Than Small Business | 2 | $79,840 | 0.5% |
| IMN STREAM, VSI | Other Than Small Business | 1 | $79,143 | 0.5% |
| ZEYNEP SAFAK ERTURK | Other Than Small Business | 1 | $76,200 | 0.5% |
| JOREN COMMUNICATIONS (PTY) LTD | Other Than Small Business | 1 | $75,684 | 0.5% |
| ISENTIA PTY LIMITED | Other Than Small Business | 1 | $67,024 | 0.5% |
| VYBE, LLC | Other Than Small Business | 2 | $64,072 | 0.4% |
| COLMETEC SAS | Other Than Small Business | 1 | $48,528 | 0.3% |
| MELTWATER NEWS US INC | Other Than Small Business | 2 | $44,100 | 0.3% |
| MEDIAPLUSEXPERIENCE INC | Other Than Small Business | 1 | $43,200 | 0.3% |
| FESHARAKI ASSOCIATES CONSULTING & TECHNICAL SERVICES INC | Other Than Small Business | 1 | $31,518 | 0.2% |
| 718 TRADING CO SAS | Other Than Small Business | 1 | $30,215 | 0.2% |
| OLIVER-SARL | Other Than Small Business | 1 | $22,440 | 0.2% |
| CLARION COMMUNICATIONS GROUP LLC | Small Business | 1 | $18,950 | 0.1% |
| ONCLUSIVE MEDIA GMBH | Other Than Small Business | 1 | $17,353 | 0.1% |
| TVEYES INC | Small Business | 1 | $16,920 | 0.1% |
| MOBILE ACCORD INC | Other Than Small Business | 1 | $14,850 | 0.1% |
| POLITICO, LLC | Other Than Small Business | 1 | $12,600 | 0.1% |
| GOOGLE LLC | Other Than Small Business | 1 | $11,655 | 0.1% |
| GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 74 | $14.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.6 million |
| FY2026 | $11.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R426 | Support- Professional: Communications | 10 | $11.3 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $777,197 |
| R422 | Support- Professional: Market Research/public Opinion | 3 | $278,305 |
| T015 | Photo/map/print/publication- General Photographic: Motion | 2 | $255,710 |
| R499 | Support- Professional: Other | 3 | $230,215 |
| B506 | Special Studies/analysis- Data (other Than Scientific) | 3 | $227,008 |
| T006 | Photo/map/print/publication- Film/video Tape Production | 6 | $225,718 |
| R612 | Support- Administrative: Information Retrieval | 3 | $184,004 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26C0375 | HEARST MEDIA PRODUCTION GROUP LLC | Department of State | Definitive Contract | 516210 | EDUCATIONAL 250 ANNIVERSARY TV SERIES | $5,590,000 | $5,590,000 | March 17, 2026 | March 16, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26C0586 | ATTN: INC. | Department of State | Definitive Contract | 516210 | FREEDOM250 CIVIC EDUCATION DIGITAL CONTENT | $5,200,000 | $5,200,000 | June 8, 2026 | June 7, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25P1183 | FACTAL INC | Department of State | Purchase Order | 516210 | FACTAL SUBSCRIPTION RENEWAL | $635,381 | $635,381 | September 18, 2025 | September 17, 2026 | Washington, DC | usaspending.gov |
| 19MX5324P1417 | SUPERIOR ACCESS SOLUTIONS INC | Department of State | Purchase Order | 516210 | MEX-PROGRAM-HAIVISION CORE SYSTEM | $235,511 | $235,511 | August 30, 2024 | September 28, 2024 | Mexico | usaspending.gov |
| 19TC1224C0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 516210 | PROFFESIONAL SUPPORT | $218,400 | $218,400 | June 26, 2024 | July 8, 2024 | United Arab Emirates | usaspending.gov |
| 19GT5024C0014 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 516210 | MEDIA CAMPAIGN | $206,583 | $206,583 | September 25, 2024 | September 30, 2024 | Guatemala | usaspending.gov |
| 19EG3026P0635 | DIGISAY LLC | Department of State | Purchase Order | 516210 | AMERICAN DIGITAL MEDIA SYMPOSIUM | $179,079 | $179,079 | May 12, 2026 | August 13, 2026 | Egypt | usaspending.gov |
| 19EG3025P1244 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 516210 | PD EVENT MANAGEMENT AND MARKETING SERVICES FOR POP-UP USA | $166,610 | $166,610 | September 30, 2025 | December 13, 2025 | Egypt | usaspending.gov |
| 19AQMM24P0724 | REUTERS NEWS & MEDIA INC | Department of State | Purchase Order | 516210 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTG | $141,816 | $141,816 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 19TS8025P1034 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 516210 | LEO PAS - MEDIA COVERAGE AND EVENT MANAGEMENT SERVICES | $89,100 | $89,100 | August 14, 2025 | August 15, 2025 | Tunisia | usaspending.gov |
| 19VE3026P0470 | AMARILLO CREATIVE LAB LLC | Department of State | Purchase Order | 516210 | PR16196052 PDS VZ - MEDIA MONITORING SERVICES | $87,509 | $87,509 | September 28, 2026 | September 30, 2026 | Venezuela | usaspending.gov |
| 19TT1025P0133 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 516210 | TELCOMCEL ISP2 VNET INTERNET/FEB 1, 25-JAN 31,26 | $86,400 | $86,400 | January 7, 2025 | February 1, 2026 | Timor-Leste | usaspending.gov |
| 19TS8024P0683 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 516210 | MEDIA MONITORING SERVICES | $84,300 | $84,300 | February 22, 2024 | September 2, 2024 | Tunisia | usaspending.gov |
| 19LH5024P0366 | IMN STREAM, VSI | Department of State | Purchase Order | 516210 | SOCIAL MEDIA MANAGEMENT SERVICES | $79,143 | $79,143 | May 1, 2024 | April 30, 2025 | Lithuania | usaspending.gov |
| 19TU1523C3008 | ZEYNEP SAFAK ERTURK | Department of State | Definitive Contract | 516210 | PRESS REVIEW SERVICE | $76,200 | $151,800 | August 30, 2023 | August 31, 2027 | Turkey | usaspending.gov |
| 19SF7525P0871 | JOREN COMMUNICATIONS (PTY) LTD | Department of State | Purchase Order | 516210 | PD PTA: SOCIAL MEDIA MONITORING - JOREN COMMUNICATIONS | $75,684 | $75,684 | September 2, 2025 | September 30, 2026 | South Africa | usaspending.gov |
| 19PK3325C1003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 516210 | MGT. OF SOCIAL MEDIA PAGES | $74,859 | $74,859 | January 17, 2025 | January 31, 2027 | Pakistan | usaspending.gov |
| 19SA2025P0182 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 516210 | PLAN ORGANIZE EVENTS RECEPTIONS (PD) | $68,632 | $68,632 | September 30, 2025 | October 31, 2026 | Saudi Arabia | usaspending.gov |
| 19AS2026P0384 | ISENTIA PTY LIMITED | Department of State | Purchase Order | 516210 | PD MEDIA MONITORING SERVICES | $67,024 | $67,024 | April 15, 2026 | April 14, 2027 | Australia | usaspending.gov |
| 19BG3026P1172 | STORYZY | Department of State | Purchase Order | 516210 | PD:RENEWAL OF STORYZY MEDIA ANALYSIS SUBSCRIPTION | $54,840 | $54,840 | August 17, 2026 | September 12, 2026 | Bangladesh | usaspending.gov |
| 19C01524P0283 | COLMETEC SAS | Department of State | Purchase Order | 516210 | 45/4311 NETWORK SERVICES (MPLS GRACO)/072024 | $48,528 | $48,528 | July 18, 2024 | March 27, 2026 | Colombia | usaspending.gov |
| 19CU0425P0380 | MEDIAPLUSEXPERIENCE INC | Department of State | Purchase Order | 516210 | SERVICE UPDATE | $43,200 | $43,200 | September 26, 2025 | October 22, 2025 | Cuba | usaspending.gov |
| 19J01025P1847 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 516210 | AMMAN/ITC/DTSPO ANNEX A -MARKA AIRPORT | $43,079 | $43,079 | September 16, 2025 | September 30, 2026 | Jordan | usaspending.gov |
| 19R01025P0666 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 516210 | PDS-U.S.A. 2026 WORLD CUP PUBLIC VIEWING EVENTS | $40,000 | $40,000 | September 30, 2025 | October 30, 2025 | Romania | usaspending.gov |
| 191T7024P0228 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 516210 | NEWS SERVICE FOR CALENDAR YEAR 2024 | $39,164 | $39,164 | December 21, 2023 | January 30, 2024 | Italy | 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.