# Cable One, Inc.

Canonical: https://abierto.us/vendors/cable-one-inc-za8zklsw2yf4

- UEI: ZA8ZKLSW2YF4
- CAGE: 1EQC8
- Location: Phoenix, AZ
- Awards in window: 26 (66 transactions), $363,377 obligated, January 24, 2024 to September 14, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $218,613
- Department of Veterans Affairs: 1 awards, $69,546
- Federal Emergency Management Agency: 4 awards, $30,410
- Drug Enforcement Administration: 10 awards, $24,318
- Department of the Army: 3 awards, $11,798
- Department of the Navy: 1 awards, $9,165
- U.S. Marshals Service: 2 awards, $4,479
- U.S. Geological Survey: 1 awards, -$4,953

## Industries

- 517312 Information: $225,979
- 517311 Information: $64,475
- 517111 Wired Telecommunications Carriers: $55,086
- 517810 All Other Telecommunications: $8,925
- 541519 Other Computer Related Services: $4,479
- 517112 Wireless Telecommunications Carriers (except Satellite): $4,433

## Competition

- Not Competed: 11 awards
- Competed Under SAP: 7 awards
- Not Competed Under SAP: 4 awards

## Solicitations won

- FY24-28 D29 BTOOLKIT(ITD) Sioux Sparklight (15M10224QA4700334). https://abierto.us/opportunities/15m10224qa4700334
- FY24-28 A34 GCRFTF BTOOLKIT(ITD) Sparklight (15M10224QA4700320). https://abierto.us/opportunities/15m10224qa4700320
- MAW Wifi IBO Belle Chasse (M6786124Q0005). https://abierto.us/opportunities/m6786124q0005

## Largest awards

- FA302221P0024 (purchase order): $218,613, FA3022 14 Cons Lgca. Columbus AFB Basewide Internet. https://www.usaspending.gov/award/CONT_AWD_FA302221P0024_9700_-NONE-_-NONE-/
- 36C25621P1170 (purchase order): $69,546, 256-Network Contract Office 16. Fiber Optic. https://www.usaspending.gov/award/CONT_AWD_36C25621P1170_3600_-NONE-_-NONE-/
- 70FA2025P00000016 (purchase order): $9,677, Preparedness Section. High Speed Data Internet Service for CDP - High Speed Data Internet Service for CDP. https://www.usaspending.gov/award/CONT_AWD_70FA2025P00000016_7022_-NONE-_-NONE-/
- 70FA2026P00000013 (purchase order): $9,677, Preparedness Section. High Speed Data Internet Service for CDP - High Speed Data Internet Service for CDP. https://www.usaspending.gov/award/CONT_AWD_70FA2026P00000013_7022_-NONE-_-NONE-/
- 70FA2024P00000022 (purchase order): $9,299, Preparedness Section. High Speed Data Internet Service for CDP - High Speed Data Internet Service for CDP. https://www.usaspending.gov/award/CONT_AWD_70FA2024P00000022_7022_-NONE-_-NONE-/
- M6786124P0032 (purchase order): $9,165, Director of Contracting. Startup Fee. https://www.usaspending.gov/award/CONT_AWD_M6786124P0032_9700_-NONE-_-NONE-/
- W911KF21V0017 (purchase order): $7,365, W6QK ACC Anad. Deob Funds for OY1. https://www.usaspending.gov/award/CONT_AWD_W911KF21V0017_9700_-NONE-_-NONE-/
- 15DD0N25P00000033 (purchase order): $6,451, Omaha Division Office. Cable & Internet. https://www.usaspending.gov/award/CONT_AWD_15DD0N25P00000033_1524_-NONE-_-NONE-/
- 15DD0N24P00000023 (purchase order): $5,583, Omaha Division Office. Cable & Internet Servicef. https://www.usaspending.gov/award/CONT_AWD_15DD0N24P00000023_1524_-NONE-_-NONE-/
- W911KF26CA009 (definitive contract): $4,433, W6QK ACC Anad. The Contractor Shall Provide an Internet Service Subscription for Anad Through Four (4) Accounts.. https://www.usaspending.gov/award/CONT_AWD_W911KF26CA009_9700_-NONE-_-NONE-/
- 15DDN024P00000015 (purchase order): $3,606, New Orleans La Division Office. Sparklight Business Account 107142994 Internet Service for the Gulfport Ro Period of Performance: April 15 2024 Thru April 14 2025. https://www.usaspending.gov/award/CONT_AWD_15DDN024P00000015_1524_-NONE-_-NONE-/
- 15M10224PA4700479 (purchase order): $2,676, Procurement Division, Apc. FY24-28 D29 Btoolkit(Itd) Sioux Sparklight. https://www.usaspending.gov/award/CONT_AWD_15M10224PA4700479_1544_-NONE-_-NONE-/
- 15DDN025P00000013 (purchase order): $2,525, New Orleans La Division Office. Title: Gulfport/Sparklight/4152025 - 04142026 Requestor: Christa R Bond Pop Dates: 04/15/2025 to 04/14/2026. https://www.usaspending.gov/award/CONT_AWD_15DDN025P00000013_1524_-NONE-_-NONE-/
- 15DD0N23P00000048 (purchase order): $2,212, Omaha Division Office. Monthly Services Cable Tv, Internet. https://www.usaspending.gov/award/CONT_AWD_15DD0N23P00000048_1524_-NONE-_-NONE-/
- 15DD0N25P00000014 (purchase order): $2,183, Omaha Division Office. Internet Service. https://www.usaspending.gov/award/CONT_AWD_15DD0N25P00000014_1524_-NONE-_-NONE-/
- 15DD0N24P00000012 (purchase order): $2,128, Omaha Division Office. Internet Services. https://www.usaspending.gov/award/CONT_AWD_15DD0N24P00000012_1524_-NONE-_-NONE-/
- 15M10224PA4700446 (purchase order): $1,804, Procurement Division, Apc. FY24-28 A34 Gcrftf Btoolkit(Itd) Sparklight. https://www.usaspending.gov/award/CONT_AWD_15M10224PA4700446_1544_-NONE-_-NONE-/
- 70FA4026P00000017 (purchase order): $1,757, Support Services Section. 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 Firm Fix Price (Ffp) Purchase Order.. https://www.usaspending.gov/award/CONT_AWD_70FA4026P00000017_7022_-NONE-_-NONE-/
- FA302218A0002: $0, FA3022 14 Cons Lgca. Provide Cable Television Service to Both Appropriated and Non-Appropriated Facilities Located on Columbus AFB Mississippi. This Service Does Not Include Military Family Housing or Unaccompanied Officers or Airmen Dormitory Facilities.. https://www.usaspending.gov/award/CONT_IDV_FA302218A0002_9700/
- FA302225A0001: $0, FA3022 14 Cons Lgca. Attachment 5 Statement of Work. https://www.usaspending.gov/award/CONT_IDV_FA302225A0001_9700/
- FA302226A0002: $0, FA3022 14 Cons Lgca. To Provide Cable Television Service to Both Appropriated and Non-Appropriated Facilities Located on Columbus AFB Mississippi. This Service Does Not Include Military Family Housing or Unaccompanied Officers or Airmen Dormitory Facilities.. https://www.usaspending.gov/award/CONT_IDV_FA302226A0002_9700/
- W911S726AA001: $0, W6QM Micc-Ft Leonard Wood. This BPA Is for Cable and Internet Services Throughout Fort Leonard Wood Missouri.. https://www.usaspending.gov/award/CONT_IDV_W911S726AA001_9700/
- 15DD0N23P00000015 (purchase order): -$11, Omaha Division Office. Internet Services. https://www.usaspending.gov/award/CONT_AWD_15DD0N23P00000015_1524_-NONE-_-NONE-/
- 15DD0N22P00000037 (purchase order): -$118, Omaha Division Office. Business Internet and Cable TV Service. https://www.usaspending.gov/award/CONT_AWD_15DD0N22P00000037_1524_-NONE-_-NONE-/
- 15DDN023P00000025 (purchase order): -$240, New Orleans La Division Office. Needed to Support Ongoing and Future T-3 Investigative Operations for Gulfport Ro and Forrest County Hidta Paid by 3RD Party Alias: Dbondc9560. https://www.usaspending.gov/award/CONT_AWD_15DDN023P00000025_1524_-NONE-_-NONE-/
- 140G0322P0335 (purchase order): -$4,953, Office of Acquisiton Grants. Internet Service P00003 Pop Adjustment. https://www.usaspending.gov/award/CONT_AWD_140G0322P0335_1434_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cable-one-inc-za8zklsw2yf4.