# Mediacom LLC

Canonical: https://abierto.us/vendors/mediacom-llc-jdg4reltqn44

- UEI: JDG4RELTQN44
- CAGE: 1PSP1
- Location: Chester, NY
- Awards in window: 10 (20 transactions), $113,906 obligated, January 5, 2024 to February 18, 2026

## Awarding agencies

- Department of the Army: 2 awards, $66,566
- Department of Veterans Affairs: 2 awards, $27,361
- Defense Health Agency: 2 awards, $11,881
- Drug Enforcement Administration: 4 awards, $8,099

## Industries

- 515210 Information: $78,601
- 517311 Information: $19,257
- 517112 Wireless Telecommunications Carriers (except Satellite): $6,602
- 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $5,133
- 517111 Wired Telecommunications Carriers: $4,313

## Competition

- Not Competed Under SAP: 4 awards
- Not Available for Competition: 3 awards
- Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards

## Largest awards

- W911SA24F3007 (delivery order): $70,000, W6QM MICC FT Mccoy (Rc). Cable TV Proj Service Opt Yr 4. https://www.usaspending.gov/award/CONT_AWD_W911SA24F3007_9700_W911SA20G3001_9700/
- 36C25521P0003 (purchase order): $19,257, 255-Network Contract Office 15. Phone, Internet, and Cable TV Services. https://www.usaspending.gov/award/CONT_AWD_36C25521P0003_3600_-NONE-_-NONE-/
- 36C25519C0062 (definitive contract): $8,103, 255-Network Contract Office 15. Exercise -8 Marion Vamc Cable. https://www.usaspending.gov/award/CONT_AWD_36C25519C0062_3600_-NONE-_-NONE-/
- HT941025PE052 (purchase order): $6,602, Defense Health Agency HCD West. Requirement to Upgrade Internet at Branch Health Clinic China Lake. https://www.usaspending.gov/award/CONT_AWD_HT941025PE052_9700_-NONE-_-NONE-/
- N0025922P0273 (purchase order): $5,279, Defense Health Agency HCD West. Internet/Cable Services for Branch Clinic China Lake. https://www.usaspending.gov/award/CONT_AWD_N0025922P0273_9700_-NONE-_-NONE-/
- 15DDSL25P00000036 (purchase order): $5,133, St. Louis Mo Division Office. Internet Provider. https://www.usaspending.gov/award/CONT_AWD_15DDSL25P00000036_1524_-NONE-_-NONE-/
- 15DDSL24P00000030 (purchase order): $4,259, St. Louis Mo Division Office. Title: Mediacom, LLC Requestor: Bryce M Herkert Pop Dates: 07/24/2024 to 07/23/2025 Delivery Date: 07/23/2025. https://www.usaspending.gov/award/CONT_AWD_15DDSL24P00000030_1524_-NONE-_-NONE-/
- 15DDSL23P00000030 (purchase order): $54, St. Louis Mo Division Office. Mediacom - Business Internet 300/20 MBPS Static Ip PKG (5) and Surcharge PKG (5) Period of Performance 07/24/23 - 07/23/24 Acct#8384850010139977. https://www.usaspending.gov/award/CONT_AWD_15DDSL23P00000030_1524_-NONE-_-NONE-/
- 15DD0N22P00000027 (purchase order): -$1,347, Omaha Division Office. Cable TV for Security/Safety Information. Internet.. https://www.usaspending.gov/award/CONT_AWD_15DD0N22P00000027_1524_-NONE-_-NONE-/
- W911SA23F3006 (delivery order): -$3,434, W6QM MICC FT Mccoy (Rc). OY3 Deob Cable TV Proj Service. https://www.usaspending.gov/award/CONT_AWD_W911SA23F3006_9700_W911SA20G3001_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mediacom-llc-jdg4reltqn44.