| | MOBILE AV SYSTEM MAINTENANCE AND OPERATION | WINDROSE MEDIA LLC | $64,556 | NATIONAL TRANSPORTATION SAFETY BOARD | NATIONAL TRANSPORTATION SAFETY BOARD | — | 334310Audio and Video Equipment Manufacturing | R499SUPPORT- PROFESSIONAL: OTHER | Mar 23, 2026 | Mar 14, 2026 | Mar 13, 2027 |
| | WEBCAST & WIFI SERVICES | WINDROSE MEDIA LLC | $106,020 | NATIONAL TRANSPORTATION SAFETY BOARD | NATIONAL TRANSPORTATION SAFETY BOARD | — | 516210Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | DG10IT AND TELECOM - NETWORK AS A SERVICE | Sep 6, 2025 | Sep 28, 2025 | Sep 27, 2026 |
| | MOBILE AV SYSTEM MAINTENANCE AND OPERATION | WINDROSE MEDIA LLC | $54,500 | NATIONAL TRANSPORTATION SAFETY BOARD | NATIONAL TRANSPORTATION SAFETY BOARD | — | 334310Audio and Video Equipment Manufacturing | R499SUPPORT- PROFESSIONAL: OTHER | Mar 26, 2025 | Mar 14, 2025 | Mar 13, 2026 |
| | TASK ORDER 1 - MOBILE SYSTEM DESIGN, INSTALLATION, & TRAINING | WINDROSE MEDIA LLC | $192,250 | NATIONAL TRANSPORTATION SAFETY BOARD | NATIONAL TRANSPORTATION SAFETY BOARD | — | 334310Audio and Video Equipment Manufacturing | R499SUPPORT- PROFESSIONAL: OTHER | Sep 27, 2024 | Sep 27, 2024 | Mar 26, 2025 |
| | WEBCASTING AND WIFI SERVICES | WINDROSE MEDIA LLC | $102,960 | NATIONAL TRANSPORTATION SAFETY BOARD | NATIONAL TRANSPORTATION SAFETY BOARD | — | 516210Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | DG10IT AND TELECOM - NETWORK AS A SERVICE | Sep 25, 2024 | Sep 28, 2024 | Sep 27, 2025 |
| | WEBCASTING AND WIFI SERVICES | WINDROSE MEDIA LLC | $100,800 | NATIONAL TRANSPORTATION SAFETY BOARD | NATIONAL TRANSPORTATION SAFETY BOARD | — | 516210Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | DG10IT AND TELECOM - NETWORK AS A SERVICE | Sep 28, 2023 | Sep 28, 2023 | Sep 27, 2024 |
| | TASK ORDER 5 - WEBCAST & WIFI SERVICES - OY4 | WINDROSE MEDIA LLC | $80,000 | NATIONAL TRANSPORTATION SAFETY BOARD | NATIONAL TRANSPORTATION SAFETY BOARD | — | 519130 | DE10IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools | Sep 20, 2022 | Sep 27, 2022 | Sep 26, 2023 |
| | TASK ORDER 4 - WEBCASTING, WIFI, AND ARCHIVING SERVICES | WINDROSE MEDIA LLC | $80,000 | NATIONAL TRANSPORTATION SAFETY BOARD | NATIONAL TRANSPORTATION SAFETY BOARD | — | 519130 | DE10IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools | May 28, 2021 | Sep 27, 2021 | Sep 26, 2022 |
| | WEBCAST&WIFI SERVICES TASK ORDER 3 | WINDROSE MEDIA LLC | $80,000 | NATIONAL TRANSPORTATION SAFETY BOARD | NATIONAL TRANSPORTATION SAFETY BOARD | — | 519130 | D322 | Aug 25, 2020 | Sep 28, 2020 | Sep 27, 2021 |
| | TASK ORDER 2 - WEBCAST&WIFI SERVICES | WINDROSE MEDIA LLC | $80,000 | NATIONAL TRANSPORTATION SAFETY BOARD | NATIONAL TRANSPORTATION SAFETY BOARD | — | 519130 | D322 | Aug 30, 2019 | Sep 28, 2019 | Sep 27, 2020 |
| | WEBCAST AND WI-FI SERVICES | WINDROSE MEDIA LLC | $62,890 | NATIONAL TRANSPORTATION SAFETY BOARD | NATIONAL TRANSPORTATION SAFETY BOARD | — | 519130 | D322 | Sep 28, 2018 | Sep 28, 2018 | Sep 27, 2019 |
| | WINDROSE MEDIA INVOICE - T3 APRIL 5 AND 18,AGENCY ALL HANDS IGF::CT::IGF FOR CRITICAL FUNCTIONS | WINDROSE MEDIA LLC | $6,130 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 334614 | 7510OFFICE SUPPLIES | Mar 30, 2018 | Mar 30, 2018 | Mar 30, 2018 |
| | WINDROSE MEDIA INVOICE - APRIL 9, 2018 AAID USAID AWARD CEREMONY IGF::CT::IGF FOR CRITICAL FUNCTIONS | WINDROSE MEDIA LLC | $4,250 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 334614 | 7110OFFICE FURNITURE | Mar 30, 2018 | Mar 30, 2018 | Mar 30, 2018 |
| | WINDROSE MEDIA INVOICE - JANUARY 31, 2018 AAID TOWN HALL EVENT IGF::CT::IGF FOR CRITICAL FUNCTIONS | WINDROSE MEDIA LLC | $4,247 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 334614 | 7110OFFICE FURNITURE | Feb 9, 2018 | Feb 9, 2018 | Feb 9, 2018 |
| | WINDROSE MEDIA INVOICE - JANUARY 18, 2018 AAID ACFVA EVENT. IGF::CT::IGF FOR CRITICAL FUNCTIONS | WINDROSE MEDIA LLC | $4,250 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 334614 | 7110OFFICE FURNITURE | Jan 24, 2018 | Jan 24, 2018 | Jan 24, 2018 |
| | WINDROSE MEDIA INVOICE - AUGUST 4, 2017 WELCOMING EVENT. IGF::CT::IGF FOR CRITICAL FUNCTIONS | WINDROSE MEDIA LLC | $4,244 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 334614 | 7110OFFICE FURNITURE | Sep 29, 2017 | Sep 27, 2017 | Sep 27, 2017 |
| | IGF::OT::IGF LIVESTREAM SERVICES AT THE GEO PLENARY CONFERENCE | WINDROSE MEDIA LLC | $41,475 | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | — | 519130 | R799SUPPORT- MANAGEMENT: OTHER | Sep 20, 2017 | Sep 20, 2017 | Nov 1, 2017 |
| | WINDROSE MEDIA INVOICE - DECEMBER 16, 2016 FILMING NEEDS FOR DECEMBER TOWNHALL. IGF::CT::IGF FOR CRITICAL FUNCTIONS | WINDROSE MEDIA LLC | $6,300 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 334614 | 7110OFFICE FURNITURE | Jun 16, 2017 | Jun 16, 2017 | Jun 16, 2017 |
| | IGF::CL::IGF | WINDROSE MEDIA LLC | $29,304 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 541513Computer Facilities Management Services | R415 | Aug 3, 2016 | Aug 3, 2016 | Sep 30, 2017 |
| | WEBSTREAMING SERVICES IGF::OT::IGF | WINDROSE MEDIA LLC | $18,408 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 519130 | R799SUPPORT- MANAGEMENT: OTHER | Jul 27, 2015 | Jul 27, 2015 | Dec 30, 2015 |
| | IGF::OT::IGF VIDEO STREAMING SERVICE | WINDROSE MEDIA LLC | $126,557 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 519130 | D322 | Sep 15, 2014 | Sep 15, 2014 | Sep 15, 2019 |
| | ART- WILSON CENTER LIVE WEBCAST | WINDROSE MEDIA LLC | $2,750 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 453920 | 9915COLLECTORS' AND/OR HISTORICAL ITEMS | Sep 19, 2012 | Sep 19, 2012 | Sep 27, 2012 |