Data / Federal awards / NAICS 515210 / RETIREMENTHOMETV CORPORATION
RETIREMENTHOMETV CORPORATION: 32 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RETIREMENTHOMETV CORPORATION (UEI F8LNXPL2M614), Fort Wayne, IN, received 32 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.9 million) 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.
- F8LNXPL2M614UEI
- Fort Wayne, INLocation
- Small BusinessBusiness size
- 32Contract awards
- $2.4 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 515210 | Cable and Other Subscription Programming | 11 | $739,773 |
| 517410 | Satellite Telecommunications | 7 | $504,573 |
| 517311 | Wired Telecommunications Carriers | 3 | $384,716 |
| 517111 | Wired Telecommunications Carriers | 3 | $365,481 |
| 516120 | Television Broadcasting Stations | 6 | $361,163 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $49,505 |
| 515120 | Television Broadcasting | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 25 | $1.9 million |
| Department of Defense | 5 | $351,477 |
| Department of Commerce | 1 | $126,541 |
| Department of the Interior | 1 | $10,289 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $989,389 |
| FY2025 | $867,721 |
| FY2026 | $548,103 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26022P1025 | Department of Veterans Affairs | Purchase Order | 515210 | SATELLITE TELEVISION PROGRAMMING | $218,916 | $351,130 | September 1, 2022 | August 31, 2027 | Fort Wayne, IN | usaspending.gov |
| 36C26021P0262 | Department of Veterans Affairs | Purchase Order | 515210 | DIRECT TV SATELLITE PROGRAMMING SERVICES FOR SEATTLE VAMC | $194,356 | $509,585 | February 1, 2021 | January 31, 2026 | Fort Wayne, IN | usaspending.gov |
| 36C24521C0027 | Department of Veterans Affairs | Definitive Contract | 517311 | DIRECT TV SERVICES CONTRACT | $188,635 | $384,724 | November 4, 2020 | May 3, 2026 | Washington, DC | usaspending.gov |
| FA301625P0069 | Department of Defense | Purchase Order | 517111 | PROVIDE INTERNET PROTOCOL TELEVISION (IPTV) VIDEO STREAMING PLATFORM FOR BAMC AND OUTLYING CLINICS. | $174,000 | $174,000 | April 5, 2025 | June 17, 2026 | Fort Wayne, IN | usaspending.gov |
| 36C24823P2009 | Department of Veterans Affairs | Purchase Order | 517410 | VAHCS WPB FL TV CONTRACT | $138,991 | $210,394 | August 1, 2023 | July 31, 2025 | FL | usaspending.gov |
| 36C26223C0061 | Department of Veterans Affairs | Definitive Contract | 516120 | TELEVISION SERVICES AND EQUIPMENT REPAIRS | $127,543 | $164,266 | January 10, 2023 | January 9, 2027 | Albuquerque, NM | usaspending.gov |
| 1305M221PNMAN0050 | Department of Commerce | Purchase Order | 515210 | OMAO/MARINE OPERATIONS CENTER - DIRECTV SUPPORT SERVICES | $126,541 | $290,724 | February 15, 2021 | February 14, 2026 | Norfolk, VA | usaspending.gov |
| 36C24825P0178 | Department of Veterans Affairs | Purchase Order | 517410 | IGF CT IGF CRITICAL FUNCTION SATELLITE TV SERVICES | $110,053 | $110,053 | November 2, 2024 | November 1, 2025 | Bay Pines, FL | usaspending.gov |
| FA301620C0016 | Department of Defense | Definitive Contract | 517311 | TV PROGRAMMING AND SUBSCRIPTION AT BAMC AND OUTLYING FACILITIES | $106,180 | $484,329 | March 9, 2020 | April 4, 2025 | Fort Wayne, IN | usaspending.gov |
| 36C24224P1623 | Department of Veterans Affairs | Purchase Order | 517111 | SATELLITE TV SERVICES | $102,331 | $102,331 | August 1, 2024 | July 31, 2027 | Syracuse, NY | usaspending.gov |
| 36C25222P0585 | Department of Veterans Affairs | Purchase Order | 517311 | SATELLITE TV SERVICES AT DANVILLE VA | $89,901 | $144,296 | May 1, 2022 | April 30, 2027 | Danville, IL | usaspending.gov |
| 36C25224P1137 | Department of Veterans Affairs | Purchase Order | 517111 | EMERGENCY SATELLITE TELEVISION SERVICES 537 JESSE BROWN DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER | $89,151 | $89,151 | August 1, 2024 | January 31, 2026 | Chicago, IL | usaspending.gov |
| 36C24826P1420 | Department of Veterans Affairs | Purchase Order | 517410 | RETIREMENT HOME TV SERVICE | $78,534 | $78,534 | August 1, 2026 | July 31, 2027 | Palm Beach Gardens, FL | usaspending.gov |
| 36C26022P0325 | Department of Veterans Affairs | Purchase Order | 515210 | SATELLITE TV PROGRAMMING FOR PATIENT CARE AREAS, ROSEBURG OR AND CATCHMENT AREA | $71,214 | $112,226 | February 1, 2022 | January 31, 2027 | Fort Wayne, IN | usaspending.gov |
| 36C25625N0827 | Department of Veterans Affairs | Delivery Order | 516120 | TELEVISION SERVICE | $70,226 | $70,226 | August 10, 2025 | August 9, 2026 | Little Rock, AR | usaspending.gov |
| 36C25624N0772 | Department of Veterans Affairs | Delivery Order | 516120 | TELEVISION SERVICE | $67,417 | $67,417 | August 10, 2024 | August 9, 2025 | Little Rock, AR | usaspending.gov |
| 36C25626N0717 | Department of Veterans Affairs | Delivery Order | 516120 | EXECUTIVE ORDER (EO) 1439 TV SERVICE | $67,234 | $67,234 | August 10, 2026 | August 9, 2027 | North Little Rock, AR | usaspending.gov |
| 36C25020C0011 | Department of Veterans Affairs | Definitive Contract | 515210 | SATELLITE TELEVISION SERVICE | $62,982 | $215,946 | October 1, 2019 | March 31, 2025 | Ann Arbor, MI | usaspending.gov |
| FA930125C0005 | Department of Defense | Definitive Contract | 517410 | SATELLITE TV SERVICES | $55,782 | $55,782 | June 1, 2025 | May 31, 2027 | Palmdale, CA | usaspending.gov |
| 36C24626P0752 | Department of Veterans Affairs | Purchase Order | 517410 | DIRECT TV HD TELEVISION SERVICES (BASE YEAR) | $53,185 | $299,811 | July 1, 2026 | June 30, 2027 | Richmond, VA | usaspending.gov |
| 36C24821P1091 | Department of Veterans Affairs | Purchase Order | 517410 | SATELLITE PROGRAMMING SERVICE | $52,513 | $351,504 | May 1, 2021 | November 1, 2024 | Bay Pines, FL | usaspending.gov |
| 36C24624P1075 | Department of Veterans Affairs | Purchase Order | 516210 | SATELLITE SERVICES 3 LOCATIONS | $49,505 | $49,505 | May 1, 2024 | April 30, 2025 | Richmond, VA | usaspending.gov |
| 36C24621P0077 | Department of Veterans Affairs | Purchase Order | 515210 | DIRECT TV SUPSCRIPTION | $33,540 | $123,193 | October 1, 2020 | September 30, 2024 | Salem, VA | usaspending.gov |
| 36C25623P0535 | Department of Veterans Affairs | Purchase Order | 516120 | SATELLITE TV SERVICES | $28,743 | $86,229 | February 10, 2023 | August 9, 2024 | Little Rock, AR | usaspending.gov |
| 36C25020C0056 | Department of Veterans Affairs | Definitive Contract | 515210 | TELEVISION SERVICE | $27,955 | $117,389 | January 1, 2020 | January 31, 2025 | Saginaw, MI | usaspending.gov |
| FA930124P0013 | Department of Defense | Purchase Order | 517410 | DIRECTV SATELLITE TV SERVICES | $15,515 | $15,515 | February 1, 2024 | January 31, 2025 | Edwards, CA | usaspending.gov |
| 140D0422P0063 | Department of the Interior | Purchase Order | 515210 | DIRECTV SUBSCRIPTION SERVICES FOR SOCSOUTH | $10,289 | $16,507 | April 18, 2022 | April 17, 2027 | Homestead, FL | usaspending.gov |
| 36C24219P1056 | Department of Veterans Affairs | Purchase Order | 515210 | SATELLITE TV SERVICE FOR THE SYRACUSE VAMC | $7,113 | $134,155 | May 1, 2019 | July 31, 2024 | Syracuse, NY | usaspending.gov |
| 36C25624D0059 | Department of Veterans Affairs | IDC | 516120 | TELEVISION SERVICE | $0 | $337,087 | August 10, 2024 | usaspending.gov | ||
| N6945021D0007 | Department of Defense | IDC | 515210 | IDIQ SERVICES SATELLITE TV NAS JAX BUILDINGS 111 903 103 135 | $0 | $39,533 | February 19, 2021 | usaspending.gov | ||
| 36C25019C0092 | Department of Veterans Affairs | Definitive Contract | 515120 | CABLE SERVICES FOR BATTLE CREEK VAMC | $-0 | $118,971 | February 24, 2019 | February 23, 2024 | Battle Creek, MI | usaspending.gov |
| 36C25022P1436 | Department of Veterans Affairs | Purchase Order | 515210 | SUBSCRIPTION TELEVISION SERVICES | $-13,132 | $15,314 | June 17, 2022 | December 31, 2022 | Indianapolis, IN | 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 517311 Wired Telecommunications Carriers
- 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.