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Abierto

Vendor, Phoenix, AZ

Cable One, Inc.

UEI ZA8ZKLSW2YF4, CAGE 1EQC8

9 awards and $15,930 obligated between February 2, 2026 and August 24, 2026, 0% under full and open competition, against 1.0 offers on average where reported.

Sells to

Awarding agencies by dollars.

Federal Emergency Management Agency$10,196
Drug Enforcement Administration$2,270
U.S. Marshals Service$1,996
Department of the Army$1,468

Industries

NAICS on the awards, by dollars.

Wired Telecommunications CarriersNAICS 517111$12,466
Other Computer Related ServicesNAICS 541519$1,996
Wireless Telecommunications Carriers (except Satellite)NAICS 517112$1,488
InformationNAICS 517312-$20

How it wins

Awards by competition, set-aside and type.

Not Competed5
Not Competed Under SAP2
Competed Under SAP1
Purchase Order7
Definitive Contract1

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
70FA2026P00000013Purchase Order, July 29, 2026, Not Competed Under SAP, 1 offersPreparedness SectionFederal Emergency Management AgencyHigh Speed Data Internet Service for CDP - High Speed Data Internet Service for CDPNAICS 517111, PSC DA01$9,677
15DD0N25P00000033Purchase Order, March 16, 2026, Not Competed Under SAP, 1 offersOmaha Division OfficeDrug Enforcement AdministrationTV and Internet ServiceNAICS 517111, PSC DG10$2,270
70FA4026P00000017Purchase Order, July 9, 2026, Competed Under SAP, 1 offersSupport Services SectionFederal Emergency Management AgencyThe 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
W911KF26CA009Definitive Contract, June 2, 2026, Not Competed, 1 offersW6QK ACC AnadDepartment of the ArmyThe Contractor Shall Provide an Internet Service Subscription for Anad Through Four (4) Accounts.NAICS 517112, PSC DG11$1,488
15M10224PA4700479Purchase Order, February 24, 2026, Not Competed, 1 offersProcurement Division, ApcU.S. Marshals ServiceFY24-28 D29 Btoolkit(Itd) Sioux Sparklight Mission CriticalNAICS 541519, PSC DG11$1,166
15M10224PA4700446Purchase Order, February 2, 2026, Not Competed, 1 offersProcurement Division, ApcU.S. Marshals ServiceFY24-28 A34 Gcrftf Btoolkit(Itd) SparklightNAICS 541519, PSC DG11$830
W911S726AA001April 27, 2026W6QM Micc-Ft Leonard WoodDepartment of the ArmyThis BPA Is for Cable and Internet Services Throughout Fort Leonard Wood Missouri.NAICS 517111, PSC DG10$0
W911KF21V0017Purchase Order, February 23, 2026, Not Competed, 1 offersW6QK ACC AnadDepartment of the ArmySee Box 14NAICS 517312, PSC DG11-$20
70FA2024P00000022Purchase Order, August 24, 2026, Not Competed, 1 offersPreparedness SectionFederal Emergency Management AgencyThe Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess FunNAICS 517111, PSC DA01-$1,238
Transactions
12 across 9 awards