Vendor, Saint Louis, MO, part of Charter Communications, Inc.
Time Warner Cable Enterprises LLC
UEI GNN3NDUFAE83, CAGE 3YBD6
4 awards and -$4,268 obligated between July 29, 2026 and August 31, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Drug Enforcement Administration | -$2,041 |
| Federal Emergency Management Agency | -$2,228 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 515210 | -$125 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | -$683 |
| Wired Telecommunications CarriersNAICS 517111 | -$1,358 |
| InformationNAICS 517311 | -$2,103 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 1 |
| Not Available for Competition | 1 |
| Competed Under SAP | 1 |
| Not Competed | 1 |
| Purchase Order | 4 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70FBR921P00000044Purchase Order, July 29, 2026, Not Competed Under SAP, 1 offers | Region 9: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess FunNAICS 515210, PSC DD01 | -$125 |
| 15DDPX25P00000025Purchase Order, August 31, 2026, Not Available for Competition, 1 offers | Phoenix, Az Division OfficeDrug Enforcement Administration | Fy 2026 - Time Warner Aka Spectrum DBA Charter CommunicationsNAICS 334220, PSC S119 | -$683 |
| 15DDDT26P00000009Purchase Order, August 14, 2026, Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Title: Spectrum (Time Warner Cable Enterprises Llc) Requestor: Kristine M Grbavac Pop Dates: 02/01/2026 to 01/31/2027NAICS 517111, PSC DG10 | -$1,358 |
| 70FBR922P00000023Purchase Order, July 29, 2026, Not Competed, 1 offers | Region 9: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess FunNAICS 517311, PSC DD01 | -$2,103 |
- Product and service codes
- S119 Other UtilitiesDG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.DD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).
- Transactions
- 4 across 4 awards