Vendor, Saint Louis, MO, part of Charter Communications, Inc.
Time Warner Cable Enterprises LLC
UEI GNN3NDUFAE83, CAGE 3YBD6
108 awards and $1,127,708 obligated between January 2, 2024 and October 28, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $541,053 |
| Department of the Army | $279,422 |
| Federal Prison System / Bureau of Prisons | $168,590 |
| Department of the Air Force | $108,841 |
| Drug Enforcement Administration | $84,975 |
| Department of the Navy | $18,386 |
| Offices, Boards and Divisions | $1,911 |
| Nuclear Regulatory Commission | -$592 |
| Environmental Protection Agency | -$1,473 |
| U.S. Marshals Service | -$1,667 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517311 | $616,074 |
| InformationNAICS 515210 | $220,925 |
| Wired Telecommunications CarriersNAICS 517111 | $134,271 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $70,963 |
| Telecommunications ResellersNAICS 517121 | $59,961 |
| InformationNAICS 517312 | $15,734 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $12,297 |
| Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content ProvidersNAICS 516210 | $7,468 |
| Motor Vehicle TowingNAICS 488410 | $4,156 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $2,398 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 57 |
| Not Competed Under SAP | 37 |
| Not Competed | 10 |
| Not Available for Competition | 4 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 95 |
| BPA Call | 11 |
| Definitive Contract | 2 |
Hear when Time Warner Cable Enterprises LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Time Warner Cable Enterprises LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $96,452
- Soonest
- February 7, 2027
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling information to Department of Veterans Affairs, by dollars.
| At&t Corp.,Conyers, GA | $16,226,352 |
| Charter Communications Operating, LLCReno, NV | $380,728 |
| Fidium Enterprise Services, LLCChampaign, IL | $328,676 |
| Cox Nevada Telcom LLCLas Vegas, NV | $316,332 |
| Electric Lightwave LLCVancouver, WA | $250,441 |
| Pacific Data SystemsTamuning, GU | $215,026 |
Awards
The 100 largest of 108 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24922P0037Purchase Order, April 16, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Cable TVNAICS 515210, PSC 7G22 | $350,554 |
| 36C25720P0678Purchase Order, February 28, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Analog to Digital Cable TV Conversion/Programming (Decrease Clin 1003 Contractor Unable to Provide This Service)NAICS 517311, PSC N040 | $223,386 |
| W50SLF21C0004Definitive Contract, June 29, 2024, Competed Under SAP, 1 offers | W7M4 Uspfo Activity Hiang 154Department of the Army | Exercise Option Period 3, Clin1003, for Hawaii Air National Guard Cable and Internet ServicesNAICS 517311, PSC DG11 | $129,041 |
| W9124720P0152Purchase Order, August 7, 2024, Not Competed, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Access PointsNAICS 517311, PSC D304 | $117,124 |
| 15B50226P00000036Purchase Order, November 18, 2025, Not Competed, 1 offers | FCC BeaumontFederal Prison System / Bureau of Prisons | S4: Spectrum - FY26 Inmate Cable TV ServiceNAICS 334220, PSC DG11 | $46,136 |
| FA480924F0047BPA Call, May 13, 2024, Competed Under SAP, 1 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Cable and WI-FI ServicesNAICS 517311, PSC DG10 | $45,538 |
| W911S222F6051BPA Call, December 17, 2024, Competed Under SAP, 1 offers | W6QM Micc-Ft DrumDepartment of the Army | Provide Wireless Service BLDG 4205NAICS 517311, PSC DG11 | $40,296 |
| 36C24622P0034Purchase Order, September 18, 2024, Not Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Cable TV Service Exercise Option 3NAICS 517311, PSC R426 | $37,512 |
| 15B50225P00000177Purchase Order, April 21, 2025, Not Competed, 1 offers | FCC BeaumontFederal Prison System / Bureau of Prisons | S4 Cable TV for Inmates 1/1/25-4/15/25 Fy 2025NAICS 517111, PSC 7G22 | $37,372 |
| 15B21124P00000019Purchase Order, January 2, 2024, Competed Under SAP, 1 offers | Fci OtisvilleFederal Prison System / Bureau of Prisons | FY24 Cable BillNAICS 334220, PSC G003 | $35,912 |
| 15B21125P00000006Purchase Order, November 8, 2024, Competed Under SAP, 1 offers | Fci OtisvilleFederal Prison System / Bureau of Prisons | FY25 Cable BillNAICS 334220, PSC G003 | $22,365 |
| 36C26122P0423Purchase Order, January 13, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Spectrum Cable Television for Vapihcs- Option Year 2NAICS 515210, PSC DG10 | $19,750 |
| FA480924F0027BPA Call, April 24, 2024, Not Competed Under SAP, 1 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Cable and WI-FI ServicesNAICS 517311, PSC DG11 | $19,015 |
| W9124723P0064Purchase Order, July 23, 2024, Not Competed, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Fiber Connect Plus Deluxe TVNAICS 517111, PSC DG11 | $18,468 |
| FA930223P0023Purchase Order, March 26, 2024, Not Competed Under SAP, 1 offers | FA9302 Aftc PZZDepartment of the Air Force | 418TH and 370TH Spectrum Internet with OptionsNAICS 517111, PSC DG11 | $17,939 |
| W9124P26PA015Purchase Order, March 16, 2026, Not Competed Under SAP, 1 offers | W6QK ACC-RSADepartment of the Army | Charter Spectrum Internet Service Back Pay for the Ifmc Project Office.NAICS 517111, PSC DG11 | $17,793 |
| N3225322P0043Purchase Order, August 14, 2025, Competed Under SAP, 1 offers | Pearl Harbor Naval Shipyard ImfDepartment of the Navy | Cable and Internet ServicesNAICS 517311, PSC DG11 | $17,170 |
| 36C24622P0107Purchase Order, August 31, 2024, Not Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Cable Service for a Health Care Center.NAICS 517312, PSC DG10 | $15,734 |
| FA480925F0021BPA Call, March 4, 2025, Competed Under SAP, 1 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | 916TH WI-FI and Cable Service for Four 916TH Buildings.NAICS 517311, PSC DG11 | $15,280 |
| 15B21524P00000024Purchase Order, January 2, 2024, Competed Under SAP, 1 offers | Usp CanaanFederal Prison System / Bureau of Prisons | FY24 Cable BillNAICS 334220, PSC G003 | $14,000 |
| 15B50225P00000050Purchase Order, December 18, 2024, Competed Under SAP, 1 offers | FCC BeaumontFederal Prison System / Bureau of Prisons | S4 Cable TV for Inmates 10/01/24-12/31/2024 Fy 2025NAICS 517111, PSC 7G22 | $12,805 |
| W912CN24P0019Purchase Order, July 24, 2024, Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Cable ServicesNAICS 517111, PSC DG10 | $12,057 |
| 36C24627P0043Purchase Order, October 6, 2026, Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Cable Television Service ContractNAICS 517112, PSC DG10 | $10,800 |
| 15DDLA25P00000024Purchase Order, May 15, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: Spectrum - DEA Pac 50 Jdic Calphoto - TOG1 - 9,912 Requestor: John Q Tran Pop Dates: 06/01/2025 to 05/30/2026NAICS 517121, PSC DG11 | $9,912 |
| 15DDLA24P00000052Purchase Order, August 14, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: DEA19 - Group-3/Lax Internet & TV Requestor: Norman G Tobias Pop Dates: 10/01/2024 to 09/30/2025NAICS 517121, PSC R426 | $7,920 |
| 15DDLA25P00000099Purchase Order, September 17, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: DEA-19 - Group 3/Laxntf Internet & TV Requestor: Norman G Tobias Pop Dates: 10/01/2025 to 09/30/2026NAICS 517121, PSC DG11 | $7,676 |
| W9124724P0072Purchase Order, September 27, 2024, Competed Under SAP, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | HQ Arsoac Spectrum TV Services - BaseNAICS 516210, PSC 5895 | $7,648 |
| 15DDB024P00000035Purchase Order, May 21, 2024, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Internet Service for Portland and Bangor Me/Spectrum Enterprise DBA Time Warner/S1d/Rurr/05-30-24 > 06-01-25 ***fully Funded ***NAICS 517111, PSC DG01 | $7,269 |
| FA480924F0046BPA Call, May 13, 2024, Not Competed Under SAP, 1 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Cable and WI-FI ServicesNAICS 517311, PSC R426 | $7,010 |
| N6274221P3703Purchase Order, March 15, 2024, Not Competed Under SAP, 1 offers | Navfacsyscom PacificDepartment of the Navy | N6274221P3703 Cable TV Services, Modification P00006 Update Points of Contact.NAICS 517311, PSC DG11 | $6,072 |
| 15DDLA24P00000061Purchase Order, August 16, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: Spectrumenterprisefy2025recurringcabletv Requestor: Pamela Jean Ralls Pop Dates: 10/01/2024 to 09/30/2025NAICS 517121, PSC R426 | $5,597 |
| FA480924F0084BPA Call, August 5, 2024, Competed Under SAP, 1 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Cable and WI-FI ServicesNAICS 517311, PSC DG10 | $4,569 |
| 15DDLA23P00000069Purchase Order, February 7, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: Fy-24-Rvdo-Spectrum Business-$5,118.72-Internet Requestor: Pamela Jean Ralls Pop Dates: 10/01/2023 to 09/30/2024 Fund to Date: 09/30/NAICS 488410, PSC R426 | $4,156 |
| 15DDLA24P00000044Purchase Order, August 1, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY-25 Recur - Spectrum - $1656.00 - P.O. Requestor: Anthony a Rodriguez Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09/30/2025NAICS 517121, PSC R426 | $4,040 |
| 15DDLA24P00000046Purchase Order, August 1, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY-25 Recur - Spectrum - $3684.00 - P.O. Requestor: Anthony a Rodriguez Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09/30/2025NAICS 517121, PSC R426 | $4,017 |
| 15DDLA24P00000091Purchase Order, September 16, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY25 Recur-Spectrum_vnro $3,840 Requestor: Gabriel Perez Jr. Pop Dates: 10/01/2024 to 09/30/2025 Delivery Date: 09/30/2025NAICS 517121, PSC R426 | $3,840 |
| 15DDLA25P00000101Purchase Order, September 17, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY26 Recur-Spectrum_vnro $3,840 Requestor: Drew a Kalies Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 09/30/2026NAICS 517121, PSC DG11 | $3,840 |
| 15DDLA25P00000109Purchase Order, September 19, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY-26 Recur- Charter/Spectrum- $3780.00- P.O. Requestor: Jennifer N Waller Pop Dates: 10/01/2025 to 09/30/2026NAICS 517111, PSC DG11 | $3,780 |
| 15DDPX24P00000037Purchase Order, September 27, 2024, Not Competed Under SAP, 1 offers | Phoenix, Az Division OfficeDrug Enforcement Administration | Services Under Account 189538701NAICS 334220, PSC 7G22 | $3,580 |
| FA480922F0048BPA Call, March 28, 2024, Not Competed Under SAP, 1 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Cable and WI-FI ServicesNAICS 517311, PSC DG11 | $3,440 |
| 15DDLA25P00000075Purchase Order, September 17, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY26 - Recur - Spectrum - $3,240.00 - CC Requestor: Bobby Collins Pop Dates: 10/01/2025 to 09/30/2026NAICS 517121, PSC DG11 | $3,240 |
| FA480925F0039BPA Call, April 25, 2025, Competed Under SAP, 1 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Cable and WI-FI ServicesNAICS 517311, PSC R426 | $3,240 |
| W911PT22P0046Purchase Order, February 7, 2024, Not Available for Competition, 1 offers | W6QK ACC WvaDepartment of the Army | Modification Issued to Exercise Option Year Two, Clin 0003 for Cable and Internet Service at the Watervliet Arsenal, Watervliet, Ny 12189.NAICS 515210, PSC S119 | $3,086 |
| W9124722P0015Purchase Order, February 23, 2024, Not Available for Competition, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Exercising Opt Yr 2 Spectrum Internet 600 MBPS X 35 MBPSNAICS 515210, PSC S119 | $2,932 |
| 15DDLA24P00000043Purchase Order, August 1, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY-25 Recur - Spectrum - $3000.00 - P.O. Requestor: Kyle Frederick Hoppel Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09/30/202NAICS 517121, PSC R426 | $2,761 |
| 15DDLA24P00000051Purchase Order, August 14, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY25 - TOG2 - Spectrum - $2,759.76 - Hidta Requestor: Bobby J Collins Pop Dates: 10/01/2024 to 09/30/2025NAICS 517121, PSC R426 | $2,760 |
| 15DDLA25P00000048Purchase Order, August 25, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: Spectrum-Maui POD-$2,700 Requestor: Aaron Y Wise Pop Dates: 10/01/2025 to 09/30/2026NAICS 517111, PSC DG11 | $2,700 |
| 15JA8023P00000159Purchase Order, January 24, 2024, Not Competed Under SAP, 1 offers | U.S. Attorneys Office-Tx(W)Offices, Boards and Divisions | Cable Service for San Antonio OfficeNAICS 541990, PSC R499 | $2,398 |
| 15DDLA24P00000085Purchase Order, August 16, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY-25 Recur- Spectrum Business- Maui-$2544.00- Po Requestor: Aaron Y Wise Pop Dates: 10/01/2024 to 09/30/2025NAICS 517121, PSC R426 | $2,318 |
| 15DDLA24P00000074Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY25 Recur Spectrum $2040.00 - Purchase Order Requestor: Marsha Lynn Estrella Pop Dates: 10/01/2024 to 09/30/2025NAICS 517121, PSC R426 | $2,040 |
| 15DDLA25P00000077Purchase Order, September 16, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY26 Recur Spectrum $2040.00 - Purchase Order Requestor: Marsha L Estrella Pop Dates: 10/01/2025 to 09/30/2026NAICS 517111, PSC DG11 | $2,040 |
| 15JA8024P00000171Purchase Order, September 20, 2024, Not Competed Under SAP, 1 offers | U.S. Attorneys Office-Tx(W)Offices, Boards and Divisions | Cable Service for San Antonio Office.NAICS 541199, PSC R499 | $2,027 |
| 15DDPX25P00000025Purchase Order, August 4, 2025, Not Available for Competition, 1 offers | Phoenix, Az Division OfficeDrug Enforcement Administration | Fy 2026 - Time Warner Aka Spectrum DBA Charter CommunicationsNAICS 334220, PSC S119 | $2,017 |
| 15DDLA25P00000049Purchase Order, September 4, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: Fy 26 Recur - Charter/Spectrum - $1680.00 - P.O. Requestor: Anthony a Rodriguez Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 09/NAICS 517111, PSC DG11 | $1,680 |
| 15DDDT24P00000005Purchase Order, January 11, 2024, Not Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Cable Services for the Cleveland District OfficeNAICS 516210, PSC R699 | $1,631 |
| 15DDDT25P00000012Purchase Order, January 3, 2025, Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Title: Spectrum (Time Warner Cable Enterprises, Llc) Requestor: Shaun C Moses Pop Dates: 02/01/2025 to 01/31/2026 Fund to Date: 02/03/2026NAICS 517111, PSC DG10 | $1,630 |
| 15DDPX23P00000017Purchase Order, May 14, 2024, Not Competed Under SAP, 1 offers | Phoenix, Az Division OfficeDrug Enforcement Administration | Phones/Internet/Cable ServicesNAICS 517112, PSC R426 | $1,497 |
| 15DDPX21P00000034Purchase Order, May 15, 2024, Not Competed Under SAP, 1 offers | Phoenix, Az Division OfficeDrug Enforcement Administration | Internet/Cable/Phone ServicesNAICS 517311, PSC R426 | $587 |
| 15DDDT26P00000009Purchase Order, January 6, 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 | $407 |
| FA480924F0018BPA Call, February 15, 2024, Not Competed Under SAP, 1 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Update Library Services.NAICS 517311, PSC DG11 | $0 |
| 15DDLA22P00000054Purchase Order, January 9, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-23-066/Vn/Spectrum Business/ Dac D-23-LA-0018 Internet and Cable Services/Sahagian/Recurr FY-2023 Account: 8448-20-016-0151246 Period of NAICS 517311, PSC R426 | -$2 |
| 15JA8022P00000165Purchase Order, March 26, 2024, Not Competed Under SAP, 1 offers | U.S. Attorneys Office-Tx(W)Offices, Boards and Divisions | Cable Service - San AntonioNAICS 517911, PSC 7A20 | -$27 |
| 15DDLA23P00000060Purchase Order, February 8, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-24-051/Spectrum/Hn /Dac D-24-LA-0031 Account 8101-10-403-0589520 Purchase Card Alias: Aldueso *subject to the Availability of FundsNAICS 532420, PSC R426 | -$75 |
| 36C24219P1029Purchase Order, April 5, 2024, Competed Under SAP, 2 offers | 242-Network Contract Office 02Department of Veterans Affairs | Cable TV Services for the Bath Vamc De-Obligation of Excess FundsNAICS 515210, PSC D399 | -$109 |
| 15DDLA22P00000076Purchase Order, January 29, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-23-096/Spectrum/Maui/Dac D-23-LA-0041 Account 8101-10-403-0589520 *subject to the Availability of FundsNAICS 517311, PSC R426 | -$120 |
| 70T05018P7NHNL002Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | CloseoutTransportation Security Administration | This Modification Is Being Processed to Remove Unbilled Cancelling Funds from the Award in Accordance to TSA Year End Procedures.NAICS 515210, PSC N060 | -$122 |
| 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 |
| 15DDLA23P00000006Purchase Order, March 11, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Ht-23-021/Spectrum/Dac D-23-La-0078/Ts/Bobby Collins/High Speed Wired and Wireless Internet Service for Hidta'S Group 50 at Our Riverside SiNAICS 334310, PSC R426 | -$148 |
| 15DDDT23P00000014Purchase Order, March 19, 2024, Not Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Monthly Cable TV Services for the Cleveland District OfficeNAICS 516210, PSC R699 | -$149 |
| 15DDLA23P00000071Purchase Order, January 25, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-24-061/Hndo/Spectrum Business/Dac D-24-LA-0045 Recur Internet Service for Hdo Wireroom Account# 8109 10 100 4247226 Purchase Card Alias: NAICS 561210, PSC R426 | -$250 |
| 15DDEL22P00000032Purchase Order, February 27, 2024, Competed Under SAP, 1 offers | El Paso TX Division OfficeDrug Enforcement Administration | Ep/Cable Period of Performance: October 1, 2022- September 30, 2023 Fully FundedNAICS 517311, PSC DD01 | -$263 |
| 15DDLA22P00000073Purchase Order, January 29, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-23-094/Spectrumbusiness/Dacd-23-La-0037NAICS 517311, PSC R426 | -$284 |
| 15DDLA23P00000062Purchase Order, February 11, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-24-022/Vn/Spectrum Business/ Dac D-24-LA-0035 Internet and Cable Services/Recurr FY-2024 Account: 8448-20-016-0151246 Purchase Card AliasNAICS 221122, PSC R426 | -$361 |
| 15DDLA24P00000007Purchase Order, March 10, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-24-067/Lax/Spectrum Business/Dac D-24-LA-0091 B. Sagbigsal Internet Service Account# 8448300400789621 Cable Service Account# 844830040080NAICS 221122, PSC R426 | -$361 |
| 68HE0618P0011Purchase Order, February 8, 2024, Not Competed Under SAP, 1 offers | Region 6 Contracting OfficeEnvironmental Protection Agency | Spectrum Business (Formerly Time Warner Cable): This Procurement Requisition Is for the Renewal of Cable Television (Catv) and High Speed InNAICS 515210, PSC D322 | -$414 |
| 15DDLA22P00000077Purchase Order, January 29, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-23-055/Rn/Spectrum/Dac D-23-LA-0043NAICS 517311, PSC R426 | -$428 |
| 15DDL222P00000009Purchase Order, June 28, 2024, Not Competed Under SAP, 1 offers | Northeast LaboratoryDrug Enforcement Administration | TV Services Used by Staff to Keep Informed in the Event of an Emergency. Internet Services Used by Staff for Research Purposes During the DaNAICS 518210, PSC DG11 | -$494 |
| 15DDLA23P00000056Purchase Order, January 17, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-24-005/Rn/Spectrum/Dac D-24-LA-0030 Purchase Card Alias: ShinaultsNAICS 541618, PSC R426 | -$536 |
| 31740018P0012Purchase Order, April 15, 2025, Not Competed Under SAP, 1 offers | Nuclear Regulatory Comm Region IVNuclear Regulatory Commission | Eo 14042 the Purpose of This Requisition Is to Add Funds in the Amount of $500.00 to Cover Actual Cost of Contract 31740018P0012 - Spectrum NAICS 515210, PSC D304 | -$592 |
| 15DDDT23P00000042Purchase Order, October 22, 2024, Not Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Wireless Internet Period of Service: 7/1/23 - 6/30/2024NAICS 516210, PSC R604 | -$601 |
| 15DDLA23P00000037Purchase Order, December 19, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY24 - TOG2 - Spectrum - $2,399.75 - Division Requestor: Bobby J Collins Pop Dates: 10/01/2023 to 09/30/2024 Fund to Date: 09/30/2024NAICS 921190, PSC R426 | -$660 |
| VA25516C0236Definitive Contract, May 10, 2024, Not Competed Under SAP, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Cable TV Programming Services Exercise Option Year 4 Pop 9/27/20 - 9/26/21NAICS 517110, PSC D399 | -$673 |
| 15DDLA23P00000063Purchase Order, June 7, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-24-060/Hn/Spectrum Business/Dac D-24-LA-0036 Cable TV & Internet Service for Honolulu Do Account# 8109 10 100 1756955 Purchase Card AliasNAICS 221122, PSC R426 | -$891 |
| EP176000015Purchase Order, January 18, 2024, Not Competed Under SAP, 1 offers | Region 6 Contracting OfficeEnvironmental Protection Agency | Time Warner Cable Business Services: Cable Television (Catv) and Internet Services P00001: Deobligate Unexpended FundsNAICS 515210, PSC D322 | -$1,059 |
| 15DDDT23P00000017Purchase Order, March 19, 2024, Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Confirming Purchase Order for Monthly Internet Services. Dedicated Internet Access, Managed Security, 13 Static Ip Addresses.NAICS 516210, PSC R699 | -$1,060 |
| 15DDLA22P00000043Purchase Order, January 18, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-23-001/Hn/Spectrum Business/Dacd-23-La-0001 Cable TV & Internet Service for Honolulu Do Account# 8109 10 100 1756955 (Hndo) Account# 8109NAICS 517311, PSC R426 | -$1,278 |
| FA930221P0023Purchase Order, September 11, 2024, Not Competed Under SAP, 1 offers | FA9302 Aftc PZZDepartment of the Air Force | Spectrum Enterprise Internet for North BaseNAICS 517911, PSC DG11 | -$1,359 |
| 15M10323PA4700013Purchase Order, March 7, 2025, Not Competed Under SAP, 1 offers | Procurement Division, IsbU.S. Marshals Service | Cable and Internet Services IOD-CRFTFNAICS 517111, PSC DG11 | -$1,667 |
| 36C24521P0049Purchase Order, February 12, 2024, Not Available for Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Cable Services Clarksburg VamcNAICS 515210, PSC S119 | -$1,958 |
| N6339418P0144Purchase Order, March 31, 2025, Not Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | Cable Service/Reinstatement FeesNAICS 515210, PSC D316 | -$2,092 |
| 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 |
| 15JA8023P00000153Purchase Order, December 23, 2024, Not Competed Under SAP, 1 offers | U.S. Attorneys Office-Tx(W)Offices, Boards and Divisions | Time Warner Cable Services - El PasoNAICS 541199, PSC R499 | -$2,486 |
| N6274218P3501Purchase Order, March 8, 2024, Not Competed Under SAP, 1 offers | Navfacsyscom PacificDepartment of the Navy | Cable TV and Internet Services- De-Obligate Remaining FundsNAICS 517311, PSC D322 | -$2,764 |
| 70T05020P7NHNL003Purchase Order, September 18, 2026, Not Competed Under SAP, 1 offers | CloseoutTransportation Security Administration | CloseoutNAICS 515210, PSC N060 | -$2,944 |
| 75H71520P00007Purchase Order, June 15, 2026, Competed Under SAP, 1 offers | Nashville Area Indian Health SVCIndian Health Service | De-Obligate Remaining Funds - Po Has Expired.NAICS 517311, PSC D304 | -$3,470 |
| SP470219P0028Purchase Order, November 22, 2024, Competed Under SAP, 1 offers | Dcso Columbus-Division-1Defense Logistics Agency | DSCC Commercial InternetNAICS 519130, PSC D399 | -$4,522 |
| 36C10E21P0179Purchase Order, February 27, 2025, Not Competed Under SAP, 1 offers | VBA Field ContractingDepartment of Veterans Affairs | Close Out Montgomery Cable & Internet ServiceNAICS 517311, PSC DG11 | -$4,729 |
| W912CL20P0001Purchase Order, February 1, 2024, Not Competed, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Fiber Connect Catv Lines of ServiceNAICS 515210, PSC D304 | -$5,115 |
| SP470219P0003Purchase Order, April 9, 2024, Not Competed Under SAP, 1 offers | Dcso Columbus-Division-1Defense Logistics Agency | Telephn/Commsvcs INC Telgrph,NAICS 517919, PSC D304 | -$5,723 |
| FA480920F0040BPA Call, May 6, 2024, Not Competed Under SAP, 1 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Cable and WI-FI Services at Naoc Facility, Building 2130.NAICS 517311, PSC D322 | -$5,830 |
- Places of performance
- CaliforniaNorth CarolinaHawaiiTexasNew YorkMissouriArizonaOhio
- Product and service codes
- 7G22 Hardware and software for dedicated satellite and RF (microwave) communications equipment carrying data network circuits, and associated access facilities. Radio and TV signal generation, broadcast, and distribution components, handheld 2-way radio, and other RF communications systems.DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.N040 Installation of Equipment: Rope, Cable, Chain, and FittingsDG10 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.R426 Communications ServicesG003 Recreational Services
- Transactions
- 232 across 108 awards