Data / Federal awards / NAICS 339950 / MEDIANOW, INC.
MEDIANOW, INC.: 38 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
MEDIANOW, INC. (UEI HTKRFTCJH7D7), Netcong, NJ, received 38 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 10 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($754,000) and its largest code is NAICS 339950 Sign Manufacturing.
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- HTKRFTCJH7D7UEI
- MEDIANOW INC.Parent organization
- Netcong, NJLocation
- Small BusinessBusiness size
- 38Contract awards
- $1.5 millionObligated
- 2023-10-01First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339950 | Sign Manufacturing | 30 | $1.4 million |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $39,741 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $21,185 |
| 443112 | Radio, Television, and Other Electronics Stores | 2 | $19,690 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $14,004 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $754,000 |
| Department of Veterans Affairs | 9 | $335,898 |
| Department of Health and Human Services | 2 | $213,722 |
| Department of Labor | 1 | $75,893 |
| Department of Justice | 4 | $71,498 |
| Department of the Interior | 1 | $48,555 |
| Department of Homeland Security | 1 | $22,414 |
| Environmental Protection Agency | 1 | $19,333 |
| General Services Administration | 3 | $367 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $783,611 |
| FY2025 | $356,150 |
| FY2026 | $401,919 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LA24FA028 | Department of Defense | Delivery Order | 339950 | LED VIDEO WALL | $171,232 | $171,232 | November 4, 2024 | November 8, 2024 | Rancho Cordova, CA | usaspending.gov |
| 7571TE26F80123 | Department of Health and Human Services | Delivery Order | 339950 | ROOM RESERVATIONS T/M | $137,198 | $137,198 | July 24, 2026 | July 23, 2027 | Washington, DC | usaspending.gov |
| FA488725P0065 | Department of Defense | Purchase Order | 339950 | REQUIREMENT TO UPGRADE THREE (3) MARQUEE SIGNS AT LUKE AFB, AZ. | $104,321 | $104,321 | September 23, 2025 | December 30, 2025 | Netcong, NJ | usaspending.gov |
| 36C25925F0551 | Department of Veterans Affairs | Delivery Order | 339950 | TVS, PROJECTORS, AND BRACKETS | $100,351 | $100,351 | August 28, 2025 | September 19, 2025 | Netcong, NJ | usaspending.gov |
| FA469024F0087 | Department of Defense | Delivery Order | 339950 | BW CONFERENCE VIDEO WALL | $89,905 | $89,905 | September 4, 2024 | February 28, 2025 | Avenel, NJ | usaspending.gov |
| W911SD24F0172 | Department of Defense | Delivery Order | 339950 | HARDWARE ENGINEER 3 | $85,292 | $85,292 | August 21, 2024 | October 26, 2024 | West Point, NY | usaspending.gov |
| 7571TE26F80122 | Department of Health and Human Services | Delivery Order | 339950 | ROOM RESERVATION (FFP) | $76,524 | $76,524 | July 24, 2026 | July 23, 2027 | Washington, DC | usaspending.gov |
| 1605C426F00021 | Department of Labor | Delivery Order | 339950 | PURCHASE OF TELEVISIONS AND CORRESPONDING INSTALLATION | $75,893 | $75,893 | August 21, 2026 | November 19, 2026 | Beckley, WV | usaspending.gov |
| FA465924P0012 | Department of Defense | Purchase Order | 339950 | THE PURCHASE OF A REPLACEMENT BILLBOARD ON STEEN BLVD B160 FOR THE 319TH RECONNAISSANCE WING AT GRAND FORKS AFB, ND AS DEFINED IN THE STATEM | $71,900 | $71,900 | June 17, 2024 | August 17, 2024 | Grand Forks Afb, ND | usaspending.gov |
| FA480324P0019 | Department of Defense | Purchase Order | 339950 | MARQUEE | $65,078 | $65,078 | April 25, 2024 | July 5, 2024 | Shaw Afb, SC | usaspending.gov |
| 36C24W24F0046 | Department of Veterans Affairs | Delivery Order | 339950 | 85INCH TVS FOR NEW BUILDING 208 ACTIVATION | $59,865 | $59,865 | September 26, 2024 | October 30, 2024 | Netcong, NJ | usaspending.gov |
| 36C24924F0155 | Department of Veterans Affairs | Delivery Order | 339950 | LG 32" HEALTHCARE TV | $55,000 | $55,000 | August 8, 2024 | December 31, 2024 | Netcong, NJ | usaspending.gov |
| 140L3726F0120 | Department of the Interior | Delivery Order | 339950 | HELITACK PAGING SYSTEM | $48,555 | $48,555 | July 2, 2026 | August 21, 2026 | Boise, ID | usaspending.gov |
| N0060425F4007 | Department of Defense | Delivery Order | 339950 | THIS REQUIREMENT IS FOR QUANTITY (1) OUTDOOR LED MARQUEE MESSAGE SIGN IN SUPPORT OF COMMANDER, U.S. PACIFIC FLEET AT JOINT BASE PEARL HARBOR | $35,963 | $35,963 | March 14, 2025 | April 8, 2025 | Jbphh, HI | usaspending.gov |
| 36C10D24F0074 | Department of Veterans Affairs | Delivery Order | 339950 | THIS IS A NEW AWARD FOR SOUND AND AUDIO EQUIPMENT FOR VETERAN EMPLOYMENT. | $35,652 | $35,652 | August 22, 2024 | September 30, 2024 | Netcong, NJ | usaspending.gov |
| FA462624F0038 | Department of Defense | Delivery Order | 339950 | TWO (2) NEW SINGLE-SIDED MESSAGE CENTERS/MARQUEES 1) 8MM OR 10MM LED MATRIX DISPLAY SIZED AT 3,2H X 7,4W, WITH CLOUD SOFTWARE, TEMP PROBE, C | $29,995 | $29,995 | March 25, 2024 | May 24, 2024 | Great Falls, MT | usaspending.gov |
| FA452825F0043 | Department of Defense | Delivery Order | 339950 | THIS REQUIREMENT IS FOR 6 TELEVISIONS AND 6 TV MOUNTS AND HARDWARE. ALONG WITH SHIPPING, INSTALLATION AND REMOVAL. | $26,399 | $26,399 | August 15, 2025 | August 15, 2025 | Netcong, NJ | usaspending.gov |
| 15BPCC26F00000026 | Department of Justice | Delivery Order | 339950 | SCALA MAINTENANCE FY26 | $24,009 | $24,009 | December 29, 2025 | September 30, 2026 | Netcong, NJ | usaspending.gov |
| 15BPCC23F00000117 | Department of Justice | Delivery Order | 339950 | FY24 SCALA MAINTENANCE RENEWAL CM: SSWC-NMGR-0000-0F1C-1189 WITH 320 PLAYER LICENSES & DESIGNERS SSWD-SGNR-0000-0C9C-1201 AND SSWD-SGNR-0000 | $23,745 | $23,745 | November 8, 2023 | November 8, 2024 | Netcong, NJ | usaspending.gov |
| 15BPCC24F00000061 | Department of Justice | Delivery Order | 339950 | FY25 SCALA MAINTENANCE RENEWAL CM: SSWC-NMGR-0000-0F1C-1189 WITH 341 PLAYER LICENSES & DESIGNERS SSWD-SGNR-0000-0C9C-1201 AND SSWD-SGNR-0000 | $23,745 | $23,745 | November 8, 2024 | November 8, 2025 | Netcong, NJ | usaspending.gov |
| FA301024FG040 | Department of Defense | Delivery Order | 339950 | OPERATION TRAINING DEVICES | $23,156 | $23,156 | October 1, 2023 | September 30, 2024 | Netcong, NJ | usaspending.gov |
| 36C77626P0038 | Department of Veterans Affairs | Purchase Order | 334310 | ILEAD 4K VIDEO PRODUCTION MONITORS | $22,992 | $22,992 | April 28, 2026 | July 28, 2026 | Netcong, NJ | usaspending.gov |
| 70Z02824FMIAM0034 | Department of Homeland Security | Delivery Order | 339950 | DAKTRONIC ELECTRONIC MESSAGE CENTER | $22,414 | $22,414 | November 1, 2024 | January 15, 2025 | Clearwater, FL | usaspending.gov |
| 36C24425F0650 | Department of Veterans Affairs | Delivery Order | 339950 | MONITORS AND TELEVISIONS. | $21,436 | $23,535 | September 8, 2025 | November 4, 2025 | Netcong, NJ | usaspending.gov |
| FA481923F0088 | Department of Defense | Delivery Order | 443112 | CAMERA SYSTEM UPGRADE FOR THE 82ND ATRS | $19,690 | $88,585 | September 18, 2023 | June 5, 2024 | Panama City, FL | usaspending.gov |
| 68HE0N25F0003 | Environmental Protection Agency | Delivery Order | 339950 | AUDIOVISUAL EQUIPMENT AND SUPPLIES SEE ATTACHED SPECIFICATIONS | $19,333 | $19,333 | July 21, 2025 | August 20, 2025 | Las Vegas, NV | usaspending.gov |
| 36C25225F0067 | Department of Veterans Affairs | Delivery Order | 339950 | HOSPITAL GRADE TELEVISIONS | $18,983 | $18,983 | February 26, 2025 | April 28, 2025 | Netcong, NJ | usaspending.gov |
| 36C24W26P0045 | Department of Veterans Affairs | Purchase Order | 334310 | TVS, WALL MOUNTS AND REMOTE CONTROL | $16,749 | $16,749 | September 10, 2026 | October 16, 2026 | Oklahoma City, OK | usaspending.gov |
| W911SD24P0047 | Department of Defense | Purchase Order | 518210 | BASE YR SERVICES-- DPTMS EOC VTC SERVICE | $16,315 | $16,315 | April 18, 2024 | April 30, 2025 | West Point, NY | usaspending.gov |
| W911SD24P0033 | Department of Defense | Purchase Order | 339940 | 6 WHITEBOARDS AND INSTALLATION FOR CONFERENCE ROOM OF OFFICE OF ECONOMIC AND MANPOWER ANALYSIS. | $14,004 | $14,004 | March 8, 2024 | May 24, 2024 | Netcong, NJ | usaspending.gov |
| 36C78625P50040 | Department of Veterans Affairs | Purchase Order | 518210 | TAHOMA READERBOARD SUPPORT TO INCLUDE SYSTEM MONITORING. SOFTWARE UPDATES, REMOTE PROGRAMMING, ACTIVE HELP DESK, REMOTE SITE TECHNICAL SUPPO | $4,870 | $4,870 | December 30, 2024 | December 29, 2025 | Kent, WA | usaspending.gov |
| N6426725FG004 | Department of Defense | Delivery Order | 339950 | TV, HDR 4K UHD, 50" MONITOR PO# 4522661780 | $750 | $750 | December 11, 2024 | February 12, 2025 | Norco, CA | usaspending.gov |
| 47QSSC24F9YD0 | General Services Administration | Delivery Order | 339950 | BLX14R/SM35; ITEM: BLX14R/SM35 HEADWORN WIRELESS SYSTEM | $367 | $367 | June 13, 2024 | July 13, 2024 | Netcong, NJ | usaspending.gov |
| 15BPCC26F00000164 | Department of Justice | Delivery Order | 339950 | SCALA PLAYER LICENSE AND MAINTENANCE | $0 | $23,696 | December 16, 2026 | December 17, 2027 | Netcong, NJ | usaspending.gov |
| GS03F0038S | General Services Administration | FSS | 443112 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,949,399 | September 15, 2006 | usaspending.gov | ||
| HQ051618P0014 | Department of Defense | Purchase Order | 334310 | INFORMATION DISPLAY | $0 | $5,625 | January 31, 2018 | April 20, 2018 | Netcong, NJ | usaspending.gov |
| GS03F071CA | General Services Administration | FSS | 339950 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,965,202 | June 1, 2015 | usaspending.gov | ||
| 6923G223F00046N | Department of Transportation | Delivery Order | 339950 | TO PURCHASE A NEW VIDEO/SCOREBOARD DISPLAY FOR THE O'HARA HALL SWIMMING POOL FACILITY | $0 | $153,645 | September 29, 2023 | August 16, 2024 | Great Neck, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339950 Sign Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 339950
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 518210
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.