# Cablevision Systems Corporation

Canonical: https://abierto.us/vendors/cablevision-systems-corporation-mkj7flk9jmx4

- UEI: MKJ7FLK9JMX4
- CAGE: 3UBT0
- Parent: Next Luxembourg S.C.Sp
- Location: Bethpage, NY
- Awards in window: 7 (12 transactions), $242,725 obligated, January 29, 2024 to July 6, 2026

## Awarding agencies

- Department of Veterans Affairs: 2 awards, $220,491
- Department of the Navy: 2 awards, $21,408
- Offices, Boards and Divisions: 3 awards, $826

## Industries

- 515210 Information: $135,221
- 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $85,270
- 517810 All Other Telecommunications: $11,509
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $10,800
- 517311 Information: -$75

## Competition

- Not Competed: 4 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Northport Television Broadcasting (36C24226Q0634), $461,802. https://abierto.us/opportunities/36c24226q0634

## Largest awards

- 36C24221C0092 (definitive contract): $135,221, 242-Network Contract Office 02. Cable Television Service for Northport VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24221C0092_3600_-NONE-_-NONE-/
- 36C24226P0737 (purchase order): $85,270, 242-Network Contract Office 02. Television Broadcasting Services for the Northport VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24226P0737_3600_-NONE-_-NONE-/
- N0018920P0802 (purchase order): $10,800, NAVSUP FLT Log CTR Norfolk. Cable Television Services - NWS Earle. https://www.usaspending.gov/award/CONT_AWD_N0018920P0802_9700_-NONE-_-NONE-/
- N0018926P0041 (purchase order): $10,608, NAVSUP FLT Log CTR Norfolk. Base: Cable Tevlevison Services. https://www.usaspending.gov/award/CONT_AWD_N0018926P0041_9700_-NONE-_-NONE-/
- 15JA5425P00000011 (purchase order): $1,817, U.S. Attorneys Office-Ny(S). FY25 Cable Services. https://www.usaspending.gov/award/CONT_AWD_15JA5425P00000011_1501_-NONE-_-NONE-/
- 15JA5422P00000075 (purchase order): -$75, U.S. Attorneys Office-Ny(S). FY23 Cable and Internet Services for White Plains Office. https://www.usaspending.gov/award/CONT_AWD_15JA5422P00000075_1501_-NONE-_-NONE-/
- 15JA5424P00000013 (purchase order): -$916, U.S. Attorneys Office-Ny(S). Cable Administrative Modification. https://www.usaspending.gov/award/CONT_AWD_15JA5424P00000013_1501_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cablevision-systems-corporation-mkj7flk9jmx4.