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TEGNA INC

Parent30 subsidiariesUEI: NP9EALW37VC5CAGE: 1DHF7

TEGNA INC is a federal contractor, registered under UEI NP9EALW37VC5 and CAGE code 1DHF7. It has been awarded $658,908 in federal contracts. Primary work spans Newspaper Publishers, Unknown NAICS, and Television Broadcasting. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

WebsiteWWW.TEGNA.COM

Address123 Main St, City, ST 12345

Registration

UEI Code

NP9EALW37VC5

CAGE Code

1DHF7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

512110Motion Picture and Video Production

516120Television Broadcasting Stations(Primary)

561311Employment Placement Agencies

Subsidiaries

30 companies roll up into TEGNA INC, sized by each one's own awards

Award distribution

$3.8M

Top 8 hold 75%

Gannett Satellite Information Network, INC.$1.3M 22 others$951.1K Courier-Journal, INC., the$270.5K TEXAS New Mexico Newspaper Partnership$254.3K Multimedia Holdings Corporation$251.5K Gannett CO., INC.$226.5K Gannett Satellite Information Network, INC.$217.0K WVEC Television, LLC$197.9K Gannett CO., INC.$181.6K

1Gannett Satellite Information Network, INC.UEI F9TVK2CQNT45$1.3M33.7%2Courier-Journal, INC., theUEI GKJSV7MRZNC6$270.5K7.0%3TEXAS New Mexico Newspaper PartnershipUEI CLTPTEYNQDJ3$254.3K6.6%4Multimedia Holdings CorporationUEI GG2YNW5CHVZ4$251.5K6.5%5Gannett CO., INC.UEI J85QMEHBLJA5$226.5K5.9%6Gannett Satellite Information Network, INC.UEI ZJRBCNZ3ED15$217.0K5.6%7WVEC Television, LLCUEI N5ARBMB93KP6$197.9K5.1%8Gannett CO., INC.UEI NCK2JJ8L6HM5$181.6K4.7%

Show 22 more

9Multimedia Holdings INC.UEI JL9SMG7HNB55$178.4K4.6%10Gannett CO INCUEI M28RJ9KLNG65$174.6K4.5%11USA Today International CORPUEI SXDTAL81DNT4$168.2K4.4%12KVUE-TVUEI RRNVMNN1JWN5$104.6K2.7%13KENS-TV, INCUEI L8MCGDNZ7CA6$47.6K1.2%14KPNX Broadcasting CompanyUEI YV9XGYWKZJK7$45.7K1.2%15Pensacola News JournalUEI FUDHTG86PEK6$41.3K1.1%16WCNC-TV, INCUEI NL1HQANPK8H1$40.1K1.0%17WFMY Television LLCUEI C1UHZYS2DWP3$38.0K1.0%18CAPE Publications, INC.UEI MNGALNDLRFD7$33.2K0.9%19Gannett Pacific CorporationUEI U2C7JWP2Y3Z9$21.7K0.6%

20KUSA-TV, a Division of Multimedia Holdings CorporationUEI FTHENLXWF7P9$16.7K0.4%21MC CLURE Newspapers INCUEI NGMZJRX3C6F3$15.9K0.4%22Gannett CO., INC.UEI LFQ1U9T4EKJ6$8.5K0.2%23Gannett CO., INC.UEI YNLKZNFHKK17$7.0K0.2%24Desert Sun Publishing CO INCUEI EKRLN8LPHWK4$4.2K0.1%25Gannett Satellite Information Network, INCUEI TPAANXEVR2V8$3.1K0.1%26Gannett CO INCUEI KHK2FSZHUL33$1.1K0.0%27Gannett CO., INC.UEI MK7KQYN2GJL8$467.70.0%28Alexandria Daily Town TalkUEI HXS9B5LNXVN5$410.40.0%29Gannett Satellite INFO Network, INCUEI CVY2VCNZTMZ3$312.00.0%30Door County Publishing CO LLCUEI YLJQPNTJ3YE3$185.00.0%

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GED Curriculum Development & Online Training DeliveryThis subcontract focuses on the development and delivery of comprehensive online GED training courses designed for prime contractors working on Texas Department of Transportation employee projects. The selected provider will be responsible for delivering instructional content, preparatory exercises, and practice tests covering the four GED exam subjects through a functional learning management system. To ensure compliance, all curriculum must align with current GED testing standards and Texas high school equivalency requirements. The contract encompasses the provision of both the educational materials and the necessary user access to the online platform to facilitate effective training delivery.

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

IV Fluid Administration Set SupplierThis subcontract through the Department of Defense Medical Supply Chain MD SURG FSF requires the manufacture or distribution of sterile, FDA-regulated intravenous fluid administration sets for prime contractors. The required equipment must feature universal spikes, slide or roller clamps, backcheck valves, Caresite valve injection sites, and spin-lock connectors. All products must be DEHP-free and Latex-free, adhering strictly to RP001 palletization and Medical Marking Standard No. 1. The contract specifies the delivery of IV sets in cases of 50 under NSN 6515017110944, with the place of performance located at Fort Bragg. Operating under NAICS code 339112, the solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Supply of Light Lenses (NSN 5850015007284)This subcontract involves the manufacture or sourcing of 13 precision light lenses meeting NSN 5850015007284 specifications for critical applications. The project supports prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Hill AFB. The contractor must utilize precision optical grinding or molding equipment and maintain strict quality assurance standards governed by MIL-STD-1916 or ASQ H1331 using a zero-based sampling plan. Additionally, the provider is required to be compliant with DFARS 252.204-7012 regulations. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Light Lens Supplier (NSN 6220014766204)This subcontract opportunity is for the manufacture or procurement of 19 precision light lenses, identified by NSN 6220014766204, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001), with quality sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331. Performance will take place at Tinker AFB. The contract is designated as a Total Small Business Set-Aside under NAICS code 339112. Eligible providers must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

ADMINISTRATION SET, INT

Solicitation # SPE2DS-27-T-0706

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

OXIMETER, PULSE

Solicitation # SPE2DS-27-T-0704

Solicitation SPE2DS-27-T-0704 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 15 Masimo MightySat Rx Pulse Oximeters, identified by NSN 6515-01-655-9412. These medical devices are specifically designed for patient movement environments to measure pulse rate, oxygen saturation, and perfusion index, featuring a battery life of approximately 1,800 spot checks and a compact design weighing 0.16 pounds. The delivery is required by June 16, 2026, with the place of performance and delivery located at the Naval Weapons Station in Yorktown, Virginia. The contract mandates strict adherence to medical packaging and marking standards, specifically requiring Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be delivered in sealed commercial containers and comply with ASTM D3951 and DLA packaging requirements. Regulatory compliance is critical, as the devices require a 510(k) and must meet GMP and registration standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

BLOOD COOLER, FIELD TRA

Solicitation # SPE2DS-26-T-488C

Solicitation SPE2DS-26-T-488C, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for nine field transport blood coolers designed for combat medics in austere environments. These ultra-lite containers are engineered to transport one unit of whole blood while maintaining a cold chain of 4 degrees Celsius for at least 16 hours without external power. Each unit must include vacuum insulated panels protected by a thin hard shell, a thermal insulated capsule, a data logger with an integrated pocket for internal probe routing to prevent snag hazards, and a Coyote Multicam MOLLE carrier. The contract requires delivery FOB Destination to a US Army location in Poland within 20 days after order. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must be packed in suitable commercial sealed containers. Bidders are required to specify the source and part number being supplied and submit quotes via the DIBBS portal. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and destination inspection requirements under FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

CUFF, BLOOD PRESSURE

Solicitation # SPE2DS-27-T-0711

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

BAG, MEDICAL INSTRUMENT

Solicitation # SPE2DS-27-T-0716

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

CANNULA, NASAL, OXYGEN

Solicitation # SPE2DS-27-T-0712

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

ADMINISTRATION SET, INT

Solicitation # SPE2DS-27-T-0705

Solicitation SPE2DS-27-T-0705 is a fixed-price contract issued by DLA Troop Support for the procurement of one case of 50 intravenous fluid administration sets, identified by NSN 6515017110944. The required medical devices must be FDA-regulated and feature a universal spike with 15 drops/ml, a slide clamp, a roller clamp, a spin-lock connector, and Caresite valve injection sites located 87 inches and 12 inches above the distal end. The sets must be sterile, latex-free, DEHP-free, and contain both BPA and PVC, with a priming volume of 20 ml and a total length of 104 inches. A non-extendable shelf life of 36 months is required. Delivery is set for July 13, 2026, with a delivery window of five days after the order is placed, shipped FOB destination to Fort Bragg, North Carolina. Packaging must be commercial and sealed to prevent damage, adhering to RP001 palletization requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must submit quotes via the DIBBS portal by October 21, 2026, including the manufacturer's part number and source. Invoicing is to be processed electronically through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

2027 STEM Teacher Externships Educator Application

Solicitation # 692381

The 2027 STEM Teacher Externships program, administered by the Iowa Department of Education on behalf of the Iowa Governor's STEM Advisory Council, is designed for licensed secondary STEM educators to bridge the gap between classroom instruction and real-world workplace needs. Selected post-degree teachers will undergo a five to six week immersion at a workplace host within their community, typically between June and August. Participants are required to complete between 200 and 240 work hours and must fulfill several academic and professional deliverables, including attending an orientation and four weekly online PLC meetings, submitting weekly hours and guiding question responses via Canvas, and developing a final project or phenomena-based lesson plan aligned with Iowa Core or Next Generation Science Standards. Financial compensation includes a stipend of 22 dollars per hour, with a maximum total stipend of 5,500 dollars, which includes 110 dollars for attendance at the orientation and year-end forum. Payments are issued in three installments for June, July, and August via the IowaGrants.gov system, contingent upon the submission of a W9, a signed Participant Stipend Agreement, and monthly invoices. Additionally, the program provides three graduate or undergraduate credits through the University of Northern Iowa, with a 300 dollar tuition scholarship paid directly to the university. Participants may also be reimbursed for specific safety attire, such as steel-toed boots, up to 150 dollars. Applications are prioritized if received before March 1st, with the final response deadline set for May 14, 2027.

POSTED

about 21 hours ago

DEADLINE

Leadership Curriculum Development Specialist

NASA Shared Services Center

POSTED

about 23 hours ago

DEADLINE

Off-site Dental Prosthetics Fabrication and Laboratory ServicesThis subcontract for Off-site Dental Prosthetics Fabrication and Laboratory Services involves the professional fabrication, processing, and finishing of dental prosthetics to support the Lakeshore Area Multi-Service Project Community Health Centre oral health programs. The selected provider will be responsible for delivering patient-ready full and partial dentures, flippers, and hard or soft relines utilizing Vocap and Cusil materials. To qualify for this engagement, the contractor must possess a professional dental laboratory license, maintain digital scanning capabilities, and ensure strict compliance with PHI privacy regulations. Interested parties must submit their responses by October 30, 2026.

POSTED

about 23 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community-Based Outpatient Clinics. The scope includes portable TENS units, Portable Interferential Current (IFC) devices, and portable Neuromodulation systems for headache disorders, along with associated consumables such as electrodes and lead wires. All devices must be OEM-new, include a one-year warranty, and be delivered within 30 calendar days of order acceptance. The procurement utilizes a Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (SDVOSB), followed by Veteran-Owned Small Businesses (VOSB), other small businesses, and finally other-than-small businesses. Evaluation is split by item: CLINs X001 through X004 are awarded based on the Lowest Price Technically Acceptable (LPTA) method, while CLIN X005 is evaluated using a Best-Value Tradeoff approach, weighting technical factors at 60%, price at 25%, and past performance at 15%. Proposals are due by October 19, 2026, at 3:00 PM CDT, and must include a signed SF 1449, a Technical Capability Statement, FDA clearance letters, past performance documentation, and required product samples shipped to the Denver Logistics Service facility in Golden, Colorado.

Commodities & Services Acquisition Service (36C791)

POSTED

about 23 hours ago

DEADLINE

6515--Cancellation Notice

Solicitation # 36C26226Q0828

Solicitation 36C26226Q0828 was issued by the Department of Veterans Affairs, specifically the Network Contract Office 22, as a Request for Quotation for the procurement of IV medical supplies for the VA San Diego Healthcare System. The requirement focused on the direct replacement of three Manoscan ESO Z Cath X1 catheters and three associated one-year extended warranties, specifically designating Covidien Sales LLC/Medtronic as the brand name only requirement per FAR 11.105. The procurement was established as a total small business set-aside under NAICS code 334510, requiring new original equipment manufacturer items and delivery within 60 days after receipt of order. Despite the detailed technical specifications, packaging requirements, and evaluation factors—which prioritized the lowest priced quotation from a responsive and responsible offeror—this solicitation has been cancelled. Consequently, no award will be made under this specific solicitation.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 23 hours ago

DEADLINE

in about 7 hours