Data / Federal awards / NAICS 516210 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $4.4 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $4.4 million under NAICS 516210, Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers, across 59 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are EXECUTIVE BROADBAND COMMUNICATIONS, LLC ($815,239), EVIDEON, LLC ($384,684), NATIONSAT, INC ($367,970).
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- Contract awards
- 59
- Obligated
- $4.4 million
- Named recipients
- 30
- Small business share of obligations
- 55%
- Full and open competition share
- 14%
- Set aside share
- 33%
- 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 |
|---|---|---|---|---|
| EXECUTIVE BROADBAND COMMUNICATIONS, LLC | Small Business | 10 | $815,239 | 18.4% |
| EVIDEON, LLC | Small Business | 1 | $384,685 | 8.7% |
| NATIONSAT, INC | Small Business | 4 | $367,970 | 8.3% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 3 | $317,127 | 7.1% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 7 | $208,599 | 4.7% |
| MIDCONTINENT COMMUNICATIONS | Other Than Small Business | 4 | $199,876 | 4.5% |
| COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC | Other Than Small Business | 3 | $196,861 | 4.4% |
| GROOVE TECHNOLOGY SOLUTIONS INC | Small Business | 1 | $178,299 | 4.0% |
| CHARTER COMMUNICATIONS OPERATING LLC | Other Than Small Business | 1 | $164,144 | 3.7% |
| SERVICE ELECTRIC CABLE T.V., INC. | Other Than Small Business | 1 | $161,528 | 3.6% |
| AVIDEX INDUSTRIES, L.L.C. | Other Than Small Business | 1 | $160,614 | 3.6% |
| HIB TECHNICAL INSTALLATION SERVICES INC | Small Business | 1 | $158,834 | 3.6% |
| M.D.M. COMMERCIAL ENTERPRISES, LLC | Small Business | 1 | $138,019 | 3.1% |
| PROQUEST LLC | Other Than Small Business | 1 | $137,522 | 3.1% |
| U.S. HOSPITALITY PUBLISHERS, INC. | Other Than Small Business | 1 | $109,251 | 2.5% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 2 | $108,596 | 2.4% |
| N-OVATION TECHNOLOGY GROUP LLC | Small Business | 1 | $105,176 | 2.4% |
| CONFERENCE TECHNOLOGIES, INC. | Other Than Small Business | 1 | $101,590 | 2.3% |
| ENTINU MEDIA LLC | Small Business | 1 | $93,256 | 2.1% |
| CABLEVISION SYSTEMS CORPORATION | Other Than Small Business | 1 | $85,270 | 1.9% |
| INTERACTIVATION HEALTH NETWORKS LLC | Small Business | 2 | $73,382 | 1.7% |
| RETIREMENTHOMETV CORPORATION | Small Business | 1 | $49,505 | 1.1% |
| WABASH CONSULTANTS, LLC | Small Business | 1 | $37,270 | 0.8% |
| COX SUBSCRIPTIONS, INC. | Other Than Small Business | 1 | $34,974 | 0.8% |
| WD MORGAN SOLUTIONS LLC | Small Business | 1 | $27,454 | 0.6% |
| THE SUCCEDENT GROUP LLC | Small Business | 1 | $15,682 | 0.4% |
| JTJK THOMPSON LLC | Small Business | 1 | $15,308 | 0.3% |
| HEALING HEALTHCARE COMPANY LLC | Small Business | 1 | $8,400 | 0.2% |
| THE LEADERSHIP CHANNEL CONSULTING LLC | Small Business | 1 | $0 | 0.0% |
| EASIER COMMUNICATIONS, LLC. | Small Business | 2 | $-21,374 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 59 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.1 million |
| FY2026 | $1.9 million |
| FY2027 | $345,584 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 21 | $1.5 million |
| DG10 | IT and Telecom - Network As A Service | 11 | $964,632 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 2 | $545,298 |
| S119 | Utilities- Other | 3 | $337,998 |
| R426 | Support- Professional: Communications | 2 | $173,022 |
| 7610 | Books and Pamphlets | 2 | $172,496 |
| R425 | Support- Professional: Engineering/technical | 1 | $158,834 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 2 | $156,561 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25023C0016 | EVIDEON, LLC | Department of Veterans Affairs | Definitive Contract | 516210 | PATIENT INTERACTIVE ENTERTAINMENT AND EDUCATION SYSTEM | $384,685 | $555,265 | January 1, 2023 | December 31, 2026 | Fort Wayne, IN | usaspending.gov |
| 36C24423P0140 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Veterans Affairs | Purchase Order | 516210 | CABLE AND INTERNET SERVICES | $301,626 | $452,455 | January 1, 2023 | December 31, 2025 | Aspinwall, PA | usaspending.gov |
| 36C25623P0318 | GROOVE TECHNOLOGY SOLUTIONS INC | Department of Veterans Affairs | Purchase Order | 516210 | CABLE/SATELLITE TV SERVICES FOR BILOXI, MS. | $178,299 | $265,384 | January 1, 2023 | December 31, 2027 | Biloxi, MS | usaspending.gov |
| 36C24624P1233 | CHARTER COMMUNICATIONS OPERATING LLC | Department of Veterans Affairs | Purchase Order | 516210 | FIBER BASED TV SERVICES | $164,144 | $164,144 | May 27, 2024 | May 26, 2027 | Asheville, NC | usaspending.gov |
| 36C24424P0268 | SERVICE ELECTRIC CABLE T.V., INC. | Department of Veterans Affairs | Purchase Order | 516210 | WILKES-BARRE CABLE SERVICES | $161,528 | $161,528 | March 1, 2024 | February 28, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C25527C0001 | AVIDEX INDUSTRIES, L.L.C. | Department of Veterans Affairs | Definitive Contract | 516210 | CABLE SERVICES FOR THE POPLAR BLUFF VAMC | $160,614 | $160,614 | October 1, 2026 | September 30, 2027 | Poplar Bluff, MO | usaspending.gov |
| 36C24225P0139 | HIB TECHNICAL INSTALLATION SERVICES INC | Department of Veterans Affairs | Purchase Order | 516210 | DIRECTV SUBSCRIPTION SERVICES | $158,834 | $158,834 | November 1, 2024 | October 31, 2027 | Bronx, NY | usaspending.gov |
| 36C24426P0253 | COMCAST GOVERNMENT SERVICES LLC | Department of Veterans Affairs | Purchase Order | 516210 | CABLE TV AND INTERNET | $153,900 | $153,900 | August 21, 2026 | August 20, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24624P1109 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | Department of Veterans Affairs | Purchase Order | 516210 | SATELLITE TV SERVICES | $153,425 | $153,425 | May 1, 2024 | April 30, 2027 | Hampton, VA | usaspending.gov |
| 36C26225P1605 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | Department of Veterans Affairs | Purchase Order | 516210 | EMERGENCY 6 MONTH DIRECT TV SERVICES | $138,324 | $138,324 | July 1, 2025 | June 1, 2026 | Los Angeles, CA | usaspending.gov |
| 36C25024C0029 | M.D.M. COMMERCIAL ENTERPRISES, LLC | Department of Veterans Affairs | Definitive Contract | 516210 | MARION VAMC CABLE SERVICES | $138,019 | $138,019 | December 1, 2023 | November 30, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24124P0928 | PROQUEST LLC | Department of Veterans Affairs | Purchase Order | 516210 | INTOTA JOURNAL | $137,522 | $137,522 | September 15, 2024 | December 31, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C26326N0487 | NATIONSAT, INC | Department of Veterans Affairs | BPA Call | 516210 | SATELLITE TELEVISION SERVICE - ORDERING PERIOD 4 | $124,875 | $124,875 | June 1, 2026 | May 31, 2027 | Minneapolis, MN | usaspending.gov |
| 36C26325N0602 | NATIONSAT, INC | Department of Veterans Affairs | BPA Call | 516210 | SATELLITE TELEVISION SERVICE | $123,021 | $123,021 | June 1, 2025 | May 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26324N0670 | NATIONSAT, INC | Department of Veterans Affairs | BPA Call | 516210 | SATELLITE TELEVISION SERVICE | $120,074 | $120,074 | June 1, 2024 | May 31, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26324P0826 | MIDCONTINENT COMMUNICATIONS | Department of Veterans Affairs | Purchase Order | 516210 | CABLE TV AND INTERNET SERVICE | $110,193 | $110,193 | July 1, 2024 | June 30, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C26326P0186 | U.S. HOSPITALITY PUBLISHERS, INC. | Department of Veterans Affairs | Purchase Order | 516210 | PCARE INTERACTIVE PATIENT CARE TV SYSTEM MAINTENANCE, SUPPORT AND LICENSE RENEWAL CONTRACT. | $109,251 | $109,251 | January 15, 2026 | September 9, 2026 | Fargo, ND | usaspending.gov |
| 36C25726P0006 | N-OVATION TECHNOLOGY GROUP LLC | Department of Veterans Affairs | Purchase Order | 516210 | EL PASO CABLE TV SERVICES (BASE PLUS 4 OPTION YEARS) | $105,176 | $105,176 | October 6, 2025 | October 5, 2027 | El Paso, TX | usaspending.gov |
| 36C25026P1129 | CONFERENCE TECHNOLOGIES, INC. | Department of Veterans Affairs | Purchase Order | 516210 | AUDIO SYSTEM | $101,590 | $101,590 | September 28, 2026 | December 31, 2026 | Maryland Heights, MO | usaspending.gov |
| 36C24426C0015 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Veterans Affairs | Definitive Contract | 516210 | Q2Q PRO IDIOM CABLE TV SERVICE FOR 285 DROP LOCATIONS | $101,155 | $101,155 | October 26, 2025 | October 25, 2027 | Coatesville, PA | usaspending.gov |
| 36C25625P0600 | ENTINU MEDIA LLC | Department of Veterans Affairs | Purchase Order | 516210 | CABLE AND INTERNET SERVICE | $93,256 | $93,256 | February 21, 2025 | February 20, 2027 | Pineville, LA | usaspending.gov |
| 36C26024P0522 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | Department of Veterans Affairs | Purchase Order | 516210 | TV PROGRAMMING SERVICES FOR SPOKANE VAMC | $89,100 | $89,100 | August 1, 2024 | July 31, 2027 | Spokane, WA | usaspending.gov |
| 36C24226P0737 | CABLEVISION SYSTEMS CORPORATION | Department of Veterans Affairs | Purchase Order | 516210 | TELEVISION BROADCASTING SERVICES FOR THE NORTHPORT VA MEDICAL CENTER. | $85,270 | $85,270 | July 1, 2026 | June 30, 2027 | Northport, NY | usaspending.gov |
| 36C26026P0185 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | Department of Veterans Affairs | Purchase Order | 516210 | TV PROGRAMMING SERVICES FOR PUGET SOUND VAHCS AND OTHER LOCATIONS | $83,922 | $83,922 | February 1, 2026 | January 31, 2027 | Seattle, WA | usaspending.gov |
| 36C24126P0182 | COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC | Department of Veterans Affairs | Purchase Order | 516210 | COMCAST CABLE SERVICES | $83,110 | $83,110 | January 29, 2026 | January 28, 2027 | Brockton, MA | 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.