Data / Federal awards / NAICS 515210 / DIRECTV PUERTO RICO, LTD
DIRECTV PUERTO RICO, LTD: 9 federal contract awards, $33,479 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIRECTV PUERTO RICO, LTD (UEI KJLRCQZLLEL3), Trujillo Alto, PR, received 9 federal prime contract awards with $33,479 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($33,479) and its largest code is NAICS 515210 Cable and Other Subscription Programming.
The request: Every federal contract awarded under NAICS 515210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KJLRCQZLLEL3
- Location
- Trujillo Alto, PR
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $33,479
- First action in window
- 2023-11-01
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 515210 | Cable and Other Subscription Programming | 4 | $19,374 |
| 517410 | Satellite Telecommunications | 5 | $14,104 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 9 | $33,479 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,388 |
| FY2025 | $9,391 |
| FY2026 | $12,700 |
Contract awards
All 9 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B30626F00000013 | Department of Justice | BPA Call | 517410 | INMATE CABLE TELEVISION SERVICES FOR THE METROPOLITAN DETENTION CENTER LOCATED IN GUAYNABO PUERTO RICO. RP# 26-0007. OCTOBER 1,2.025 THROUGH | $12,666 | $12,666 | December 5, 2025 | September 30, 2026 | San Juan, PR | usaspending.gov |
| 15B30625F00000017 | Department of Justice | Delivery Order | 515210 | RP# 25-0019 INMATE CABLE TELEVISION OPTION YEAR 4 CONTRACT # 15B30620DVS450006 PERFORMANCE PERIOD OCTOBER1 2024 THROUGH SEPTEMBER 30, 2025. | $10,474 | $10,474 | October 1, 2024 | December 15, 2025 | San Juan, PR | usaspending.gov |
| 15B30624F00000021 | Department of Justice | Delivery Order | 515210 | RP# 24-0018 S4- DIRECTV -INMATE CABLE OCT. 1 2023- SEP 30 2024. TASK DELIVERY ORDER. OPTION YEAR 3 | $9,115 | $9,115 | October 1, 2023 | October 17, 2024 | San Juan, PR | usaspending.gov |
| 15DD0A25P00000032 | Department of Justice | Purchase Order | 517410 | TITLE: FY-26 DIRECTV SJU REQUESTOR: EDUARDO ALAMO-RAMOS POP DATES: 02/01/2026 TO 01/31/2027 | $498 | $498 | February 1, 2026 | January 31, 2027 | San Juan, PR | usaspending.gov |
| 15DD0A24P00000053 | Department of Justice | Purchase Order | 517410 | TITLE: FY-25 DIRECTV SJU SATELLITE SERVICE TO ALLOW FLIGHT WEATHER TRACKING AND LOCAL NEWS IN SAN JUAN, PR RECURRING SERVICES FOR FY 2025. * | $486 | $486 | February 1, 2025 | January 31, 2026 | San Juan, PR | usaspending.gov |
| 15DD0A24P00000007 | Department of Justice | Purchase Order | 517410 | DIRECTV - ANNUAL SUBSCRIPTION FOR SAN JUAN POD. PERIOD OF PERFORMANCE: 2/1/24-1/31/25 TO BE PAID BY CREDIT CARD | $455 | $455 | February 1, 2024 | January 31, 2025 | San Juan, PR | usaspending.gov |
| 15B30620DVS450006 | Department of Justice | IDC | 515210 | INMATE CABLE TV SERVICES FOR MDC GUAYNABO FOR THE METROPOLITAN DETENTION CENTER (MDC) LOCATED IN GUAYNABO, PUERTO RICO FUNDS TO BE OBLIGATED | $0 | $55,112 | October 1, 2020 | usaspending.gov | ||
| 15B30626A00000007 | Department of Justice | BPA | 517410 | INMATE CABLE TELEVISION SERVICES FOR THE METROPOLITAN DETENTION CENTER (MDC) LOCATED IN GUAYNABO PUERTO RICO. | $0 | $63,331 | October 1, 2025 | usaspending.gov | ||
| 15DD0A23P00000001 | Department of Justice | Purchase Order | 515210 | DIRECTV - ANNUAL SUBSCRIPTION FOR SAN JUAN POD. PERIOD OF PERFORMANCE: 2/1/23-1/31/24 TO BE PAID BY CREDIT CARD | $-215 | $665 | February 1, 2023 | January 31, 2024 | San Juan, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- All recipients under NAICS 517410 Satellite Telecommunications
- Open opportunities under NAICS 517410
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.