Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WFAA-TV, INC.

Subsidiary ofBELO CORPUEI: VB1MSWSEM2P5

WFAA-TV, INC. is a federal contractor, registered under UEI VB1MSWSEM2P5. It has been awarded $20,000 in federal contracts. Primary work spans Television Broadcasting and Radio Broadcasting Stations. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

VB1MSWSEM2P5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

WFAA-TV, INC. provides professional broadcasting and media services, specializing in the execution of television advertising campaigns. Their core capabilities include the placement and airing of recruitment advertisements and general promotional content to reach targeted regional audiences. The co...

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Treasury$20.0K100%

Awards by NAICS

515120 - Television Broadcasting$15.0K75%516110 - Radio Broadcasting Stations$5.0K25%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WFAA-TV, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WFAA-TV, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WFAA-TV, INC.'s top NAICS codes and agencies

Supply of Audio Interconnects (NSN 5895-01-168-9752)This subcontract involves the manufacture or procurement of 11,000 audio interconnect units under NSN 5895-01-168-9752 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and maintain a zero-non-conformance standard in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the use of mercury is strictly prohibited in the production of these units. To be eligible, contractors must demonstrate compliance with the Buy American Act and provide a CMMC Level 2 Self-Assessment. The contract is categorized under NAICS code 516110, with a response deadline set for October 16, 2026. The primary objective is to ensure the delivery of high-quality hardware that meets all specified military technical standards for prime contractors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 8 hours

DFM-17 Radiosonde MROSThe Department of Commerce is forecasting the procurement of GRAW DFM-17 radiosondes operating at 403 MHz. These specialized components are required for use within Upper-Air systems supporting the Manual Radiosonde Observing System. The project is categorized under NAICS code 516110 and will be performed in Silver Spring. Interested parties may coordinate with Hiram Escabi or the Department of Commerce Office of Small and Disadvantaged Business Utilization for further information.

POSTED

about 2 months ago

DEADLINE

RS41-NG Radiosonde for MROSThe Department of Commerce is forecasting the procurement of RS41-NG radiosondes specifically designed for use at Upper-air site locations utilizing the MROS system. This acquisition is categorized under NAICS code 516110 and is intended to support critical atmospheric data collection. The performance of this contract will be centered in Silver Spring. Interested parties may coordinate with Hiram Escabi or the Department of Commerce Office of Small and Disadvantaged Business Utilization for further information regarding this forecast.

POSTED

about 2 months ago

DEADLINE

Live Video Broadcasting and StreamingThe contract entails the production and live streaming of multi-camera HD video content with on-site display through large monitors, all centered around events at the US Embassy in Rabat. The work is classified under NAICS code 515120, indicating it falls within the broadcast and content distribution sector, and is structured as a subcontract, meaning the primary contractor will likely delegate these services to a specialized vendor. Performance is required locally in Rabat, Morocco, with a zip code of 10000, ensuring all technical equipment, personnel, and operations must be deployed and function seamlessly at the embassy’s physical location. The solicitation was posted on July 6, 2026, and while no specific solicitation number is provided, the work supports the Department of State’s communication and public engagement objectives through high-quality real-time video services. The project demands professional-grade video production capabilities, reliable live streaming infrastructure, and synchronized on-site visual output for audiences present at the venue.

US Embassy Rabat

POSTED

DEADLINE

Revenue License Agreement with Parallel Broadcasting Inc., for Rack and Antenna SpaceSan Bernardino County has established a Revenue License Agreement with Parallel Broadcasting Inc. for the continued non-exclusive use of County-owned equipment shelter and antenna space. The performance of this agreement is centered at the Bertha Peak Communication Site located in Big Bear Lake, California. This arrangement falls under NAICS code 516110 and was posted as a forecast on June 24, 2026. The project is classified as a Class 1 exemption under Section 15301, as it involves the operation, leasing, and licensing of existing facilities with negligible or no expansion of the current use. Administrative oversight for the agreement involves the San Bernardino County Land Use Services Department Planning Division. While the agreement specifies the scope of rack and antenna space usage, specific pricing, delivery schedules, and detailed contract clauses were not provided in the available documentation.

San Bernardino County

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00008This Indefinite Delivery Contract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, has a total ceiling value of 3,500,000 dollars. The vehicle is currently in a pre-forecast stage for a likely recompete, with the current ordering period set to expire on September 15, 2027. There are currently no active task orders valued at zero dollars. The contract focuses on printing and packaging services under NAICS code 323111. Previous activity includes task orders for five dollar denomination COPE straps awarded to Thompson Printing and Packaging, Inc. No specific set-aside was used for this procurement.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2033H622A00008This Blanket Purchase Agreement, identified as vehicle 2033H622A00008, is established by the Fiscal Service within the Department of the Treasury to provide leadership and management training courses. The contract is a total small business set-aside with an IDV ceiling of 750,000 dollars and an ordering period that extends through September 13, 2027. It is classified as a full recompete under NAICS code 611430. Beacon Training Services, Inc. has been the primary provider for various task orders, including the FY2025 Management and Leadership Development Program and specific leadership development courses. While there are currently no active task orders listed, previous engagements have focused on professional development and management training with individual order values ranging from approximately 14,922 to 19,896 dollars.

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00015This Blanket Purchase Agreement, identified as 2032H322A00015, provides FOIA support services for the Department of the Treasury's Treasury Operations office. The contract is an 8a competed set-aside with an IDV ceiling of 3,293,118.40 dollars and an ordering period that extends through September 7, 2027. The vehicle was established following solicitation 2032H322R00005 and is classified as a full recompete. While there are currently no active task orders, previous high-value orders for FOIA analyst services were awarded to Goldschmitt and Associates LLC, with individual task values ranging from approximately 100,000 to 229,000 dollars.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00014This Blanket Purchase Agreement, identified as 2032H322A00014, is held by Dun & Bradstreet, Inc. to provide investigate subscription services and records under management for the Department of the Treasury. Managed by the Treasury Operations office, the contract has an overall ceiling of 9,999,999 dollars and an ordering period that extends through August 31, 2027. The agreement is classified as a full-recompete under NAICS code 561450. Current activity includes specific task orders supporting the Treasury Office of Foreign Assets Control and the Treasury Office of Intelligence and Analysis. Notable funding includes 938,000 dollars for OFAC subscription services and 193,723.82 dollars for the OIA investigative portal, both with performance periods running through August 31, 2025.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00011This Indefinite Delivery, Indefinite Quantity contract, identified as 2031ZA22D00011, is managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of 50% sodium hydroxide caustic soda solution. The contract is a total small business set-aside with an overall ceiling value of 4,600,000 dollars. The ordering period for this vehicle is scheduled to conclude on August 31, 2027. While there are currently no active task orders, previous high-value deliveries have been fulfilled by Maryland Chemical Company, Inc., including tank deliveries of the caustic soda solution. The contract is classified as likely to be competed again, with a pre-forecast posting date of March 3, 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H824A00018This Blanket Purchase Agreement, identified as 2032H824A00018, is a total small business set-aside contract managed by the Operation Services office for the Department of the Treasury. The contract focuses on the automated external defibrillator program, encompassing medical director services, the provision of products, and specialized training. It carries an IDV ceiling of 3,100,000 dollars and has an ordering period that extends through August 25, 2027. Key activities under this vehicle include the delivery of AED and CPR training classes, medical director oversight, and the procurement of various AED supplies. Notable task orders have been awarded to Rescue One Training for Life Inc, with individual values ranging from approximately 5,800 dollars for supplies to over 90,000 dollars for comprehensive training services. The contract is classified as a full recompete.

Operation Services

POSTED

DEADLINE

Vehicle Recompete: Idc 2033H622D00003This indefinite delivery indefinite quantity contract, identified as 2033H622D00003, provides professional Salesforce support services for the Department of the Treasury's Fiscal Service. The vehicle has a total ceiling value of 22 million dollars and is designated as an 8a competed set-aside. The current ordering period is scheduled to conclude on August 20, 2027. The contract is classified as a full-recompete under NAICS code 541511. While there are currently no active task orders, previous high-value activity includes a judgment use case project awarded to Southpoint Consulting, Inc. valued at approximately 1.8 million dollars.

POSTED

DEADLINE

Radio Broadcast AirtimeThis subcontract focuses on providing broadcast airtime for 30-second radio spots to support the Illinois Secretary of State organ donor program. The selected provider is responsible for scheduling and airing produced advertisements in both English and Spanish to reach a statewide audience. Key deliverables include the delivery of broadcasted spots and verified airing reports. Additionally, the contractor must provide comprehensive data regarding reach, frequency, listener demographics, and station rankings. The performance of these services is centered in Springfield, Illinois.

POSTED

DEADLINE

Television Broadcast AirtimeThis subcontract focuses on providing television broadcast airtime for 15-second and 30-second commercials supporting the Illinois Secretary of State organ donor program. The scope of work includes scheduling and airing produced spots in both English and Spanish across various statewide markets, with specific coverage for the Metro East and St. Louis areas. The service provider is responsible for delivering verified airing reports and broadcasted spots, along with detailed analytics including reach and frequency data, viewer demographics, and station rankings. The contract is associated with NAICS code 515120 and is centered in Springfield, Illinois.

POSTED

DEADLINE

Vehicle Recompete: Fss 47QRAA22D00DLFederal Supply Schedule contract 47QRAA22D00DL is a full-recompete vehicle managed by the GSA/FAS/PSHC/Prof Srvcs Sched-PSS with an IDV ceiling of 3,500,000 dollars. The ordering period for this contract is set to expire on August 15, 2027. It was established under original solicitation 47QSMD20R0001 and does not utilize a specific set-aside. The contract falls under NAICS code 541620 and includes the FAR clause 52.223-99 to ensure compliance with COVID-19 safety protocols for federal contractors. While there are currently no active task orders valued at zero dollars, previous high-value activity includes technical assistance and workshop facilitation services provided by Centaur Consulting Group LLC totaling 208,022.06 dollars.

Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

DEADLINE

Vehicle Recompete: Idc 2031JG22D00011This IDC vehicle contract, numbered 2031JG22D00011, is managed by the US Mint Headquarters under the Department of the Treasury. With a ceiling of 10 million dollars, the contract focuses on market research services for Naxion, encompassing both qualitative research and quantitative surveys. The ordering period for this agreement is set to conclude on August 12, 2027. Key activities under this contract include focus groups for fiscal years 2024 and 2025, web usability studies, CSM tracking surveys, and youth sports demand estimate research. The contract is classified as a full recompete and was not designated as a set-aside. Significant task orders have been awarded to Naxion Inc, with individual project values ranging from approximately 274 thousand to nearly 800 thousand dollars.

US Mint Headquarters

POSTED

DEADLINE