Vendor, Phoenix, AZ
Cable One, Inc.
UEI ZA8ZKLSW2YF4, CAGE 1EQC8
26 awards and $362,756 obligated between January 24, 2024 and October 23, 2026, 0% under full and open competition, against 1.2 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $218,613 |
| Department of Veterans Affairs | $69,546 |
| Federal Emergency Management Agency | $30,410 |
| Drug Enforcement Administration | $23,697 |
| Department of the Army | $11,798 |
| Department of the Navy | $9,165 |
| U.S. Marshals Service | $4,479 |
| U.S. Geological Survey | -$4,953 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517312 | $225,979 |
| InformationNAICS 517311 | $64,475 |
| Wired Telecommunications CarriersNAICS 517111 | $54,465 |
| All Other TelecommunicationsNAICS 517810 | $8,925 |
| Other Computer Related ServicesNAICS 541519 | $4,479 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $4,433 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 11 |
| Competed Under SAP | 7 |
| Not Competed Under SAP | 4 |
| Purchase Order | 21 |
| Definitive Contract | 1 |
Hear when Cable One, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Cable One, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $9,677
- Soonest
- August 31, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling information to Department of the Air Force, by dollars.
| Okinawa Cellular Telephone CompanyNaha | $1,173,979 |
| Tuva LLCHerndon, VA | $523,330 |
| Anixter Saudi Arabia Company Ltd.Khobar (Al) | $178,858 |
| Ooredoo Q.P.S.CDoha | $158,428 |
| Cox Florida Telcom LPPensacola, FL | $130,037 |
| Windstream New Edge, LLCLittle Rock, AR | $44,477 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FY24-28 D29 BTOOLKIT(ITD) Sioux Sparklight
US Marshals Service, Department of Justice US Marshal Service
Special noticeNAICS 541519Sioux City, IA15M10224QA4700334Awarded to Cable One, Inc.
Posted Sep 6, 2024 - FY24-28 A34 GCRFTF BTOOLKIT(ITD) Sparklight
US Marshals Service, Department of Justice US Marshal Service
Special noticeNAICS 541519Gulfport, MS15M10224QA4700320Awarded to Cable One, Inc.
Posted Sep 2, 2024 - MAW Wifi IBO Belle Chasse
Department of the Navy, Director of Contracting
Special noticeNAICS 517810Anywhere in the USM6786124Q0005Awarded to Cable One, Inc.
Posted Aug 12, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA302221P0024Purchase Order, August 12, 2024, Competed Under SAP, 4 offers | FA3022 14 Cons LgcaDepartment of the Air Force | Columbus AFB Basewide InternetNAICS 517312, PSC DG11 | $218,613 |
| 36C25621P1170Purchase Order, March 1, 2024, Competed Under SAP, 2 offers | 256-Network Contract Office 16Department of Veterans Affairs | Fiber OpticNAICS 517311, PSC DG10 | $69,546 |
| 70FA2025P00000016Purchase Order, August 27, 2025, Not Competed Under SAP, 1 offers | Preparedness SectionFederal Emergency Management Agency | High Speed Data Internet Service for CDP - High Speed Data Internet Service for CDPNAICS 517111, PSC DA01 | $9,677 |
| 70FA2026P00000013Purchase Order, July 29, 2026, Not Competed Under SAP, 1 offers | Preparedness SectionFederal Emergency Management Agency | High Speed Data Internet Service for CDP - High Speed Data Internet Service for CDPNAICS 517111, PSC DA01 | $9,677 |
| 70FA2024P00000022Purchase Order, August 22, 2024, Not Competed, 1 offers | Preparedness SectionFederal Emergency Management Agency | High Speed Data Internet Service for CDP - High Speed Data Internet Service for CDPNAICS 517111, PSC DA01 | $9,299 |
| M6786124P0032Purchase Order, September 12, 2024, Not Competed, 1 offersSolicitation | Director of ContractingDepartment of the Navy | Startup FeeNAICS 517810, PSC DG11 | $9,165 |
| W911KF21V0017Purchase Order, January 30, 2024, Not Competed, 1 offers | W6QK ACC AnadDepartment of the Army | Deob Funds for OY1NAICS 517312, PSC DG11 | $7,365 |
| 15DD0N25P00000033Purchase Order, September 2, 2025, Not Competed Under SAP, 1 offers | Omaha Division OfficeDrug Enforcement Administration | Cable & InternetNAICS 517111, PSC DG10 | $5,830 |
| 15DD0N24P00000023Purchase Order, August 5, 2024, Not Competed, 1 offers | Omaha Division OfficeDrug Enforcement Administration | Cable & Internet ServicefNAICS 517111, PSC DG10 | $5,583 |
| W911KF26CA009Definitive Contract, November 21, 2025, Not Competed, 1 offers | W6QK ACC AnadDepartment of the Army | The Contractor Shall Provide an Internet Service Subscription for Anad Through Four (4) Accounts.NAICS 517112, PSC DG11 | $4,433 |
| 15DDN024P00000015Purchase Order, March 5, 2024, Not Competed, 1 offers | New Orleans La Division OfficeDrug Enforcement Administration | Sparklight Business Account 107142994 Internet Service for the Gulfport Ro Period of Performance: April 15 2024 Thru April 14 2025NAICS 517111, PSC DG11 | $3,606 |
| 15M10224PA4700479Purchase Order, September 19, 2024, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY24-28 D29 Btoolkit(Itd) Sioux SparklightNAICS 541519, PSC DG11 | $2,676 |
| 15DDN025P00000013Purchase Order, February 26, 2025, Not Competed, 1 offers | New Orleans La Division OfficeDrug Enforcement Administration | Title: Gulfport/Sparklight/4152025 - 04142026 Requestor: Christa R Bond Pop Dates: 04/15/2025 to 04/14/2026NAICS 517111, PSC DG11 | $2,525 |
| 15DD0N23P00000048Purchase Order, April 26, 2024, Competed Under SAP, 1 offers | Omaha Division OfficeDrug Enforcement Administration | Monthly Services Cable Tv, InternetNAICS 517111, PSC DG10 | $2,212 |
| 15DD0N25P00000014Purchase Order, May 12, 2025, Not Competed, 1 offers | Omaha Division OfficeDrug Enforcement Administration | Internet ServiceNAICS 517111, PSC DG10 | $2,183 |
| 15DD0N24P00000012Purchase Order, May 23, 2024, Competed Under SAP, 1 offers | Omaha Division OfficeDrug Enforcement Administration | Internet ServicesNAICS 517111, PSC DG10 | $2,128 |
| 15M10224PA4700446Purchase Order, September 10, 2024, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY24-28 A34 Gcrftf Btoolkit(Itd) SparklightNAICS 541519, PSC DG11 | $1,804 |
| 70FA4026P00000017Purchase Order, July 9, 2026, Competed Under SAP, 1 offers | Support Services SectionFederal Emergency Management Agency | The Purpose of This Purchase Order (Po) Is to Procure WI-FI Service at Ocfo Fbo Facility at 220 Popps Ferry Road in Biloxi, Ms. This Is a FiNAICS 517111, PSC R418 | $1,757 |
| FA302218A0002March 29, 2024 | FA3022 14 Cons LgcaDepartment of the Air Force | Provide Cable Television Service to Both Appropriated and Non-Appropriated Facilities Located on Columbus AFB Mississippi. This Service DoesNAICS 517311, PSC S119 | $0 |
| FA302225A0001October 3, 2024 | FA3022 14 Cons LgcaDepartment of the Air Force | Attachment 5 Statement of WorkNAICS 517111, PSC S119 | $0 |
| FA302226A0002December 18, 2025 | FA3022 14 Cons LgcaDepartment of the Air Force | To Provide Cable Television Service to Both Appropriated and Non-Appropriated Facilities Located on Columbus AFB Mississippi. This Service DNAICS 517111, PSC S119 | $0 |
| W911S726AA001April 27, 2026 | W6QM Micc-Ft Leonard WoodDepartment of the Army | This BPA Is for Cable and Internet Services Throughout Fort Leonard Wood Missouri.NAICS 517111, PSC DG10 | $0 |
| 15DD0N23P00000015Purchase Order, June 11, 2024, Competed Under SAP, 1 offers | Omaha Division OfficeDrug Enforcement Administration | Internet ServicesNAICS 517111, PSC DG10 | -$11 |
| 15DD0N22P00000037Purchase Order, April 5, 2024, Competed Under SAP, 1 offers | Omaha Division OfficeDrug Enforcement Administration | Business Internet and Cable TV ServiceNAICS 517311, PSC DG10 | -$118 |
| 15DDN023P00000025Purchase Order, June 25, 2024, Not Competed, 1 offers | New Orleans La Division OfficeDrug Enforcement Administration | Needed to Support Ongoing and Future T-3 Investigative Operations for Gulfport Ro and Forrest County Hidta Paid by 3RD Party Alias: Dbondc95NAICS 517810, PSC DG11 | -$240 |
| 140G0322P0335Purchase Order, January 24, 2024, Not Competed Under SAP, 1 offers | Office of Acquisiton GrantsU.S. Geological Survey | Internet Service P00003 Pop AdjustmentNAICS 517311, PSC DG10 | -$4,953 |
- Places of performance
- ArizonaAlabamaIowaMississippiLouisianaNebraskaNorth DakotaDistrict of Columbia
- Product and service codes
- DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.R418 Legal ServicesS119 Other Utilities
- Transactions
- 67 across 26 awards