Awarding agency
U.S. Agency for Global Media
- Top-tier code
- 514
- Slug
- u-s-agency-for-global-media
- Latest action
- Aug 4, 2026
Largest awards
| Award | Contractor | Place | First action | Current value |
|---|---|---|---|---|
| 95170023F0356 THIS IS A RECURRING REQUIREMENT FOR MICROSOFT PRODUCTS THAT WIDELY USED BY USAGM STAFF, EG: EMAIL, SOFWARE APPLICATIONS, LICENSES AND SERVICES. | MINBURN TECHNOLOGY GROUP, LLC | DC | Mar 4, 2026 | $18,780,672 |
| 95170020F0050 AND INCREMENTALLY FUNDED IN THE AMOUNT OF $200,000.00. | CGI FEDERAL INC. | VA | Mar 12, 2026 | $16,576,290 |
| 95170022F0386 THIS IS A MONTHLY RECURRING REQUIREMENT FOR CONTENT DELIVERY NETWORK (CDN) AND RELATED SECURITY SERVICES DISTRIBUTING USAGM WEBSITE CONTENT TO THE PUBLIC. | CARAHSOFT TECHNOLOGY CORP | DC | Feb 27, 2026 | $13,545,081 |
| 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 |
| 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 |
| 95170024K0331 THIS IS A RECURRING REQUIREMENT FOR 3 IT SYSTEM ADMINISTRATION-SCCM SUPPLEMENTAL STAFF TO ASSIST IN THE EXECUTION OF THE OCIO PLATFORMS PROJECT TO MANAGE SOFTWARE UPDATES . | FOXX PROFESSIONALS, LLC | MD | Jun 15, 2026 | $2,325,024 |
| 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 |
| 95170021C0284 PHILIPPINES TRANSMITTING STATION COMMERCIAL ELECTRICITY | ADVENTENERGY INC. | — | Apr 7, 2026 | $1,788,369 |
| 95170021F0266 TELEPHONE SERVICES - PRIVATE LINE SERVICES (PLS) CIRCUIT SWITCHED DATA SERVICES (CSDS) PLAIN OLD TELEPHONE SERVICE (POTS) LINES TOLL FREE SERVICES (TFS) | VERIZON BUSINESS NETWORK SERVICES LLC | DC | Sep 17, 2021 | $1,743,913 |
| 95170025K0073 SECURITY SERVICES-SYSTEMS UPRADE/SITE SECURITY FOR OCB-MARATHON,USAGM AND GREENVILLE | XTEC, INCORPORATED | FL | Mar 12, 2026 | $1,395,148 |
| 95170023F0223 BADGE AND PRINTING SERVICES | XTEC, INCORPORATED | FL | May 13, 2026 | $1,144,729 |
| 95170022C0336 ADDITIONAL MOVER SERVICES | WISE MOVERS LLC | VA | Jul 15, 2026 | $1,068,863 |
| 95170024C0067 PAYROLL PROCESSING SERVICES FOR THE UNITED STATES AGENCY FOR GLOBAL MEDIA | PAYCOM PAYROLL, LLC | OK | Jun 11, 2026 | $1,040,288 |
| 95170025C0010 THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT 951700-25-C-0100 PHYSICALLY COMPLETED ON 11/21/2024. EXCESS FUNDS IN THE AMOUNT OF $955,125.11 ARE HEREBY DEOBLIGATED. ALL REQUIRED CONTRACTUAL ACTIONS HAVE BEEN COMPLETED. | ULTRAVIOLET CYBER FEDERAL, LLC | DC | Mar 23, 2026 | $890,629 |
| 95170023P0254 EXERCISE OPTION PERIOD TWO (2) | TEALIUM INC | CA | Mar 24, 2026 | $890,368 |
| 95170026F0049 NEW CONTRACT WITH EURELSAT FOR HOTBIRD. USAGM REQUIRES THIS NEW CONTRACT TO SUPPORT MISSION-CRITICAL CONTENT DELIVERY TO DIRECT TO HOME (DTH) CUSTOMERS IN THE TARGET REGION. | ONEWEB TECHNOLOGIES INC. | TX | Mar 1, 2026 | $885,073 |
| 95170026P0053 VOA LANGUAGE SERVICES INCLUDED IN THIS LICENSE: PERSIAN, DARI, PASHTO, KURDISH, KOREAN, MANDARIN, RUSSIAN | REUTERS NEWS & MEDIA INC | DC | May 4, 2026 | $882,920 |
| 95170020K0050 CALL ORDER FOR SERVICES | BUSINESS MANAGEMENT ASSOCIATES INC. | VA | Jan 17, 2020 | $842,460 |
| 95170026P0177 AP NEWS CONTRACT ADDITIONAL FUNDING TO FUND THE PO FOR A YEAR. | THE ASSOCIATED PRESS | NY | Jun 2, 2026 | $835,747 |
| 95170022F0279 THIS IS AN ANNUAL RECURRING CONTRACT FOR MOBILE CELLULAR SERVICE PLANS AND DEVICES. | CELLCO PARTNERSHIP | DC | Jul 16, 2026 | $798,605 |
| 95170026P0170 ONE YEAR AP CONTRACT | THE ASSOCIATED PRESS | NY | Jun 2, 2026 | $792,920 |
| 95170026F0125 NEW PERSONNEL SECURITY INFORMATION TECHNOLOGY PLATFORM. | DATASOURCE, INC. | VA | May 7, 2026 | $755,969 |
| 95170024P0108 SERVICE RENEWAL - ROSS SERVICE AGREEMENT | HUMAN CIRCUIT INC | MD | Apr 15, 2026 | $646,757 |
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 Aug 10, 2026.