# Mediacom Southeast LLC

Canonical: https://abierto.us/vendors/mediacom-southeast-llc-d26dpwtqrvg3

- UEI: D26DPWTQRVG3
- CAGE: 1G5R2
- Location: Gulf Breeze, FL
- Awards in window: 4 (12 transactions), $59,983 obligated, March 5, 2024 to June 11, 2026

## Awarding agencies

- U.S. Coast Guard: 1 awards, $34,955
- Department of the Air Force: 1 awards, $12,670
- Department of the Navy: 2 awards, $12,358

## Industries

- 517111 Wired Telecommunications Carriers: $34,955
- 515210 Information: $12,670
- 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $7,919
- 517312 Information: $4,439

## Competition

- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Solicitations won

- USCG ATC Mobile Cable and Internet (65100PR240000260), $100,033. https://abierto.us/opportunities/65100pr240000260

## Largest awards

- 70Z04324PATCM0005 (purchase order): $34,955, Special Mission Training Center (Sm. USCG Atc Cable and Internet Servcie. https://www.usaspending.gov/award/CONT_AWD_70Z04324PATCM0005_7008_-NONE-_-NONE-/
- FA481924F0051 (bpa call): $12,670, FA4819 325 Cons PKP. Mediacom Infrastructure. https://www.usaspending.gov/award/CONT_AWD_FA481924F0051_9700_FA481921A0009_9700/
- N0018924PZ622 (purchase order): $7,919, NAVSUP FLT Log CTR Norfolk. Internet. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ622_9700_-NONE-_-NONE-/
- N6264521P2038 (purchase order): $4,439, NAVSUP FLT Log CTR Norfolk. Internet. https://www.usaspending.gov/award/CONT_AWD_N6264521P2038_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mediacom-southeast-llc-d26dpwtqrvg3.