Awarding agency
U.S. Agency for Global Media
- Top-tier code
- 514
- Slug
- u-s-agency-for-global-media
- Latest action
- Oct 19, 2026
What this agency buys
Benchmark categories where this agency has awarded work.
| Category | Awards | Obligated | Benchmark |
|---|---|---|---|
| Software Development | 6 | $4,173,717 | View benchmark |
| Landscaping and Grounds Maintenance | 5 | $553,457 | View benchmark |
| IT Systems Design and Integration | 4 | $1,516,064 | View benchmark |
| Engineering Services | 2 | $48,006 | View benchmark |
| Program Management Support | 2 | $222,185 | View benchmark |
| Logistics Support | 2 | $2,898,269 | View benchmark |
| HVAC Maintenance | 2 | $704,197 | View benchmark |
| Temporary Staffing | 1 | $842,460 | View benchmark |
Largest awards
| Award | Contractor | Place | First action | Current value |
|---|---|---|---|---|
| 95170023F0356 MICROSOFT ENTERPRISE FOR ANNUAL SOFTWARE AND MAINTENANCE SUPPORT | MINBURN TECHNOLOGY GROUP, LLC | DC | Sep 15, 2023 | $25,239,145 |
| 95170020F0050 AND INCREMENTALLY FUNDED IN THE AMOUNT OF $200,000.00. | CGI FEDERAL INC. | VA | Mar 12, 2026 | $16,576,290 |
| 95170022F0386 CONTENT DELIVERY NETWORK (CDN) | CARAHSOFT TECHNOLOGY CORP | DC | Sep 16, 2022 | $15,957,815 |
| 95170023F0253 SATELLITE CAPACITY, MANAGED TELEPORT SERVICES, DEDICATED MEDIA FIBER (DMF) CONNECTIVITY, DIRECT INTERNET ACCESS (DIA) CONNECTIVITY, AND SIGNAL MONITORING SERVICES | SES SPACE & DEFENSE, INC. | DC | Jul 28, 2023 | $13,283,992 |
| 95170026F0093 COMPUTING TECH REFRESH PROCUREMENT 2026 | MCP COMPUTER PRODUCTS INC | DC | Sep 30, 2026 | $11,538,962 |
| 95170026F0366 DELL POWERSCALE H710 HYBRID SCALE-OUT NETWORK-ATTACHED STORAGE SOLUTION TO SUPPORT THE MODERNIZATION OF THE USAGM VOA | COUNTERTRADE PRODUCTS, INC. | CO | Sep 22, 2026 | $6,577,116 |
| 95170024C0113 USAGM MW AND SW BROADCASTING SERVICES TAJIKISTAN | MISCELLANEOUS FOREIGN AWARDEES | — | May 28, 2024 | $6,453,906 |
| 95170022C0091 AGENCY INTERNATIONAL CALLING FOR STUDIOS AND VOICE LINES ALSO INCLUDES INTERNET SERVICE FOR OFFICE OF CUBA BROADCASTING | AT&T ENTERPRISES, LLC | DC | Mar 19, 2026 | $4,935,875 |
| 95170023F0108 EXERCISE OPTION YEAR 3 | CASTRO & COMPANY, LLC | VA | Mar 4, 2026 | $4,855,733 |
| 95170026F0283 MOMENTUM FINANCIALS AND ACQUISITIONS SOFTWARE | CGI FEDERAL INC. | DC | Sep 2, 2026 | $4,565,147 |
| 95170023C0271 OCB AZURE EXPRESSROUTE | AT&T ENTERPRISES, LLC | VA | Sep 29, 2023 | $4,417,031 |
| 95170026K0063 SECURITY UPGRADES FOR MIAMI AND MARATHON LOCATIONS | XTEC, INCORPORATED | FL | Sep 30, 2026 | $3,932,908 |
| 95170025T0072 REMOVAL AND REPLACEMENT OF FOUR (4) EXISTING 240-FOOT AM GUYED BROADCAST TOWERS AT THE MARATHON TRANSMITTER SITE. | HIGHTOWER COMMUNICATIONS INC | NC | Sep 29, 2025 | $3,795,384 |
| 95170026C0353 MEDIUM WAVE TRANSMITTERS- REPUBLIC OF KOREA | MISCELLANEOUS FOREIGN AWARDEES | — | Sep 30, 2026 | $3,524,863 |
| 95170024C0279 FISMA GRC CONTRACT FY 24 - 28 | VAULTES LLC | DC | Aug 28, 2024 | $3,072,841 |
| 95170026T0040 TASK ORDER TO EXERCISE OPTION YEAR 02 OF CONTRACT FOR ATP SERVICES. REF#951700-24-D-0272 | ALLTRANSPACK, INC. | VA | Aug 27, 2026 | $2,735,252 |
| 95170026P0053 VOA LANGUAGE SERVICES INCLUDED IN THIS LICENSE: PERSIAN, DARI, PASHTO, KURDISH, KOREAN, MANDARIN, RUSSIAN | REUTERS NEWS & MEDIA INC | DC | May 4, 2026 | $2,715,000 |
| 95170021C0180 SATELLITE TELECOMMUNICATIONS | SES SPACE & DEFENSE, INC. | DC | Jun 22, 2021 | $2,601,820 |
| 95170024K0331 SCCM SME HELP DESK SUPPORT | FOXX PROFESSIONALS, LLC | MD | Jun 25, 2024 | $2,583,360 |
| 95170021C0031 THIS IS A RECURRING REQUIREMENT. SATELLITE AND UPLINK SERVICES ON YAHSAT Y1A. THESE SERVICES ARE FOR THE DISTRIBUTION OF VOA AND RFE/RL PERSIAN TV CONTENT TO IRAN AND THE FARSI-SPEAKING DIASPORA. | ARQIVA LIMITED | DC | Mar 19, 2026 | $2,446,152 |
| 95170021C0284 PHILIPPINES TRANSMITTING STATION COMMERCIAL ELECTRICITY | ADVENTENERGY INC. | — | Sep 15, 2021 | $2,252,493 |
| 95170022F0348 NETWORK SECURITY MONITORING HARDWARE, SOFTWARE, TOOLS AND COMPONENTS | GOVSMART, INC. | DC | Aug 30, 2022 | $2,190,555 |
| 95170021F0269 USAGM SUITABILITY & SECURITY SUPPORT CONTRACT | ONE FEDERAL SOLUTION CORPORATION | VA | May 28, 2026 | $2,139,544 |
| 95170022F0125 THIS IS A MONTHLY RECURRING SERVICE ON A 5 YEAR CONTRACT . THE SERVICE IS FOR PHYSICAL LAYER NETWORK, TELECOM, AND AUDIO VISUAL CABLING. | BUILDING INFRASTRUCTURE GROUP, INC. | VA | Apr 30, 2026 | $2,101,156 |
| 95170026F0417 QUORTEX VIRTUAL DIGITAL CONTENT MANAGER (VDCM) | IRON BOW TECHNOLOGIES, LLC | VA | Sep 29, 2026 | $2,098,652 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Agency totals sum obligations across awards where this agency is the awarding agency. Funding agency may differ; funding attribution is tracked separately and not summed here.
- 1Awards attributed by awarding agency code 514 from USAspending.gov, last refreshed Oct 21, 2026.