Data / Federal awards / NAICS 515210 / EXECUTIVE BROADBAND COMMUNICATIONS, LLC
EXECUTIVE BROADBAND COMMUNICATIONS, LLC: 48 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
EXECUTIVE BROADBAND COMMUNICATIONS, LLC (UEI M615ZGHJJRJ6), Newark, DE, received 48 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.8 million) and its largest code is NAICS 515210 Cable and Other Subscription Programming.
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- M615ZGHJJRJ6UEI
- Newark, DELocation
- Small BusinessBusiness size
- 48Contract awards
- $4.1 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 515210 | Cable and Other Subscription Programming | 11 | $1.4 million |
| 517410 | Satellite Telecommunications | 12 | $904,025 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 11 | $847,638 |
| 517111 | Wired Telecommunications Carriers | 11 | $821,262 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $107,475 |
| 515120 | Television Broadcasting | 1 | $29,163 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $26,677 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $2.8 million |
| Department of Homeland Security | 6 | $1.2 million |
| Department of Defense | 11 | $202,189 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.2 million |
| FY2026 | $1.5 million |
| FY2027 | $107,922 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY21CSSB00002 | Department of Homeland Security | Definitive Contract | 515210 | SATELLITE TV SERVICE WITH HDTV RESOLUTION FOR 2500 OUTLETS AT FLETC GYLNCO, GA | $733,615 | $1,748,066 | June 1, 2021 | September 30, 2025 | Brunswick, GA | usaspending.gov |
| 36C24224P0004 | Department of Veterans Affairs | Purchase Order | 517410 | DIRECT SERVICE BASE YEAR | $229,711 | $229,711 | October 1, 2023 | September 30, 2027 | Montrose, NY | usaspending.gov |
| 36C26123C0060 | Department of Veterans Affairs | Definitive Contract | 517410 | TV SUBSCRIPTION SERVICES | $208,049 | $301,226 | April 22, 2023 | August 21, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26220C0065 | Department of Veterans Affairs | Definitive Contract | 515210 | DIRECTV EXPANSION AND PROGRAMMING SUBSCRIPTION AT VAGLAHS | $205,737 | $691,671 | January 1, 2020 | December 31, 2024 | Los Angeles, CA | usaspending.gov |
| 70LGLY25PSSB00042 | Department of Homeland Security | Purchase Order | 517111 | 6 MONTHS CABLE/SATELLITE TV SERVICE AT FLETC SECTION 2 (D) EXEMPTION | $182,822 | $182,822 | October 1, 2025 | March 31, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PSSB00015 | Department of Homeland Security | Purchase Order | 517111 | CABLE/SATELLITE TV SERVICE FOR FLETC GLYNCO | $182,822 | $182,822 | April 1, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 36C24624P1109 | Department of Veterans Affairs | Purchase Order | 516210 | SATELLITE TV SERVICES | $153,425 | $153,425 | May 1, 2024 | April 30, 2027 | Hampton, VA | usaspending.gov |
| 36C24523C0007 | Department of Veterans Affairs | Definitive Contract | 517410 | DIRECT TV | $139,002 | $181,818 | October 1, 2022 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 36C26225P1605 | 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 |
| 36C25524P0464 | Department of Veterans Affairs | Purchase Order | 517111 | CABLE TV SERVICE MARION VAMC | $130,948 | $130,948 | July 1, 2024 | June 30, 2027 | Marion, IL | usaspending.gov |
| 36C10A22P0008 | Department of Veterans Affairs | Purchase Order | 515210 | DIRECTV SERVICES ROUDEBUSH VAMC | $130,431 | $208,054 | April 19, 2022 | December 31, 2026 | Indianapolis, IN | usaspending.gov |
| 36C26125P1448 | Department of Veterans Affairs | Purchase Order | 517410 | DIRECT TV SATELLITE SUBSCRIPTIONS FOR 6-MONTHS. SOLE SOURCE FOR CONTINUATION OF SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS) | $120,836 | $120,836 | August 22, 2025 | August 22, 2026 | Newark, DE | usaspending.gov |
| 36C25226P0533 | Department of Veterans Affairs | Purchase Order | 517111 | IMPLEMENTING EO 14398 DEI DISCRIMINATION -- MKE SATELLITE TV SERVICE | $112,996 | $112,996 | September 1, 2026 | August 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C26226P1084 | Department of Veterans Affairs | Purchase Order | 334220 | DIRECT TV HEAD UNITS UPGRADE | $107,475 | $107,475 | June 15, 2026 | October 14, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26024P0522 | 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 |
| 36C26221C0164 | Department of Veterans Affairs | Definitive Contract | 515210 | UPGRADE DIRECTV SYSTEM TO DIGITAL AND MONTHLY DIRECTV SERVICE. | $88,657 | $186,385 | September 1, 2021 | February 28, 2027 | San Diego, CA | usaspending.gov |
| 36C26026P0185 | 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 |
| 36C24625P0458 | Department of Veterans Affairs | Purchase Order | 516210 | DIRECT TV SERVICES BASE + 4 OPTION YEARS | $80,853 | $80,853 | February 1, 2025 | January 31, 2027 | Salem, VA | usaspending.gov |
| 36C24125P0549 | Department of Veterans Affairs | Purchase Order | 517111 | DIRECT TV SUBSCRIPTION SERVICE | $78,807 | $78,807 | September 18, 2025 | September 17, 2026 | Augusta, ME | usaspending.gov |
| 36C25925P1174 | Department of Veterans Affairs | Purchase Order | 516210 | DIRECTV PROGRAMMING SERVICE | $77,389 | $77,389 | October 1, 2025 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C24221P0402 | Department of Veterans Affairs | Purchase Order | 515210 | DIRECT TV SATELLITE SERVICE | $74,825 | $173,896 | February 1, 2021 | December 31, 2025 | Albany, NY | usaspending.gov |
| 36C26126P1047 | Department of Veterans Affairs | Purchase Order | 517410 | DIRECT TV SUBSCRITPIONS SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS). | $65,621 | $65,621 | August 23, 2026 | February 22, 2027 | Newark, DE | usaspending.gov |
| 36C25720C0031 | Department of Veterans Affairs | Definitive Contract | 515210 | DIRECTV PROGRAMMING SERVICE | $63,639 | $221,367 | March 14, 2020 | June 13, 2025 | Dallas, TX | usaspending.gov |
| 36C24123P0960 | Department of Veterans Affairs | Purchase Order | 516210 | DIRECT TV | $62,017 | $81,497 | July 26, 2023 | July 25, 2027 | Leeds, MA | usaspending.gov |
| 36C24124P1076 | Department of Veterans Affairs | Purchase Order | 516210 | DIGITAL TV SERVICE | $57,548 | $109,144 | September 18, 2024 | September 17, 2025 | Sidney, ME | usaspending.gov |
| 36C26124P0280 | Department of Veterans Affairs | Purchase Order | 516210 | INSTALLATION OF DIRECTV HARDWARE AND ENTERTAINMENT PACKAGE FOR PATIENT TELEVISIONS- VAPIHCS CLC | $47,310 | $47,310 | January 2, 2024 | January 31, 2027 | Honolulu, HI | usaspending.gov |
| 36C24220P0207 | Department of Veterans Affairs | Purchase Order | 515210 | CABLE TV SUBSCRIPTION SERVICES | $44,922 | $258,464 | November 1, 2019 | September 30, 2024 | Bronx, NY | usaspending.gov |
| 36C24526P0204 | Department of Veterans Affairs | Purchase Order | 517410 | DIRECT TV COM3000 DIGITALHD HEADEND 64 CHANNELS FOR THE LOCH RAVEN CLC AND BALTIMORE VAMC. INCLUDES DELIVERY, INSTALL, AND TESTING. | $39,850 | $39,850 | February 2, 2026 | April 2, 2026 | Newark, DE | usaspending.gov |
| 36C26225P0446 | Department of Veterans Affairs | Purchase Order | 517111 | SATELLITE TV SUBSCRIPTION | $32,971 | $32,971 | January 1, 2025 | December 31, 2029 | Prescott, AZ | usaspending.gov |
| N0018923P0325 | Department of Defense | Purchase Order | 516210 | DIRECTV SERVICES BASE YEAR | $32,398 | $42,377 | May 25, 2023 | May 31, 2027 | Virginia Beach, VA | usaspending.gov |
| N0017826P6619 | Department of Defense | Purchase Order | 517410 | DIRECTV | $32,008 | $32,008 | January 14, 2026 | December 31, 2026 | Dahlgren, VA | usaspending.gov |
| N0017825P6650 | Department of Defense | Purchase Order | 517410 | SATELLITE SUPPORT | $29,812 | $29,812 | January 7, 2025 | December 31, 2025 | Dahlgren, VA | usaspending.gov |
| 70FA2025P00000012 | Department of Homeland Security | Purchase Order | 517111 | TELEVISION SERVICE AND MAINTENANCE | $29,760 | $29,760 | July 16, 2025 | July 15, 2027 | Emmitsburg, MD | usaspending.gov |
| W911SA24P3057 | Department of Defense | Purchase Order | 517111 | MONTHLY SATELLITE/CABLE TV SERVICES/INSTALLATION - BASE AWARD | $29,434 | $29,434 | April 1, 2024 | March 31, 2027 | New Orleans, LA | usaspending.gov |
| 36C25920P0464 | Department of Veterans Affairs | Purchase Order | 515120 | DIRECTV SERVICE AND PROGRAMMING | $29,163 | $99,123 | April 1, 2020 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| N0017824P6663 | Department of Defense | Purchase Order | 517410 | SATELITTE SUPPORT | $26,842 | $26,842 | January 1, 2024 | December 31, 2024 | Dahlgren, VA | usaspending.gov |
| 70US0924P70092012 | Department of Homeland Security | Purchase Order | 238210 | SATELLITE TV EQUIPMENT AND INSTALL | $26,677 | $26,677 | August 12, 2024 | September 15, 2024 | Washington, DC | usaspending.gov |
| 36C26226P1178 | Department of Veterans Affairs | Purchase Order | 516210 | DIRECT TV SERVICES | $25,352 | $25,352 | July 1, 2026 | August 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24226P0235 | Department of Veterans Affairs | Purchase Order | 517111 | ALBANY VAMC TV SERVICES - 6 MONTHS | $22,727 | $22,727 | January 6, 2026 | July 1, 2026 | Albany, NY | usaspending.gov |
| N0018922PG072 | Department of Defense | Purchase Order | 515210 | CONSOLIDATE DIRECTV ACCOUNTS | $19,142 | $30,433 | July 6, 2022 | July 5, 2027 | Groton, CT | usaspending.gov |
| 36C24920P0499 | Department of Veterans Affairs | Purchase Order | 515210 | TV SERVICE FOR THE LOUISVILLE VAMC | $16,397 | $103,869 | June 1, 2020 | May 31, 2025 | Louisville, KY | usaspending.gov |
| W911SD23P0139 | Department of Defense | Purchase Order | 517111 | INSTALL / ACTIVATE / MAINTAIN TV SERVICE | $11,633 | $37,856 | August 24, 2023 | August 31, 2027 | Newark, DE | usaspending.gov |
| 70FA2020P00000034 | Department of Homeland Security | Purchase Order | 515210 | NETC CABLE TV SERVICE FY20-FY25 | $11,167 | $68,787 | July 16, 2020 | July 15, 2025 | Emmitsburg, MD | usaspending.gov |
| HQ051622P0009 | Department of Defense | Purchase Order | 515210 | DIRECTV, BUSINESS XTRA PACKAGE | $8,625 | $16,466 | April 1, 2022 | March 31, 2027 | Fort George G Meade, MD | usaspending.gov |
| 36C24525P0036 | Department of Veterans Affairs | Purchase Order | 517111 | CABLE TV SERVICE | $6,342 | $6,342 | October 17, 2024 | October 16, 2026 | Martinsburg, WV | usaspending.gov |
| FA461026C0010 | Department of Defense | Definitive Contract | 517410 | DIRECT TV SERVICES | $4,968 | $4,968 | June 12, 2026 | June 11, 2027 | Lompoc, CA | usaspending.gov |
| FA461025P0020 | Department of Defense | Purchase Order | 517410 | S4S HAS A REQUIREMENT TO PROVIDE SATELLITE TELEVISION (SATV) FOR SPACE FORCES SPACE (S4S) PERSONNEL AND BUILDING 7000 USERS AT VANDENBERG SP | $4,146 | $4,146 | February 20, 2025 | January 31, 2026 | Lompoc, CA | usaspending.gov |
| N0018926PL176 | Department of Defense | Purchase Order | 517410 | DIRECTV SERVICES IN ACCORDANCE WITH THE ATTACHED PWS. | $3,180 | $3,180 | June 23, 2026 | June 29, 2027 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- Open opportunities under NAICS 517410
Updated October 6, 2026. Read from 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.