# Wideopenwest Finance, LLC

Canonical: https://abierto.us/vendors/wideopenwest-finance-llc-cgtgn76w5s76

- UEI: CGTGN76W5S76
- CAGE: 7DW19
- Parent: Wideopenwest, Inc.
- Location: Englewood, CO
- Awards in window: 12 (44 transactions), $1,184,123 obligated, January 8, 2024 to June 11, 2026

## Awarding agencies

- Department of the Army: 9 awards, $786,459
- Department of Veterans Affairs: 1 awards, $368,880
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $24,552
- Drug Enforcement Administration: 1 awards, $4,233

## Industries

- 517111 Wired Telecommunications Carriers: $764,625
- 517311 Information: $368,880
- 334111 Electronic Computer Manufacturing: $26,066
- 237130 Power and Communication Line and Related Structures Construction: $24,552

## Competition

- Not Competed: 6 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 2 awards
- Not Available for Competition: 1 awards

## Largest awards

- W9124925CA030 (definitive contract): $442,313, W6QM Micc-Ft Gordon. Cable/Internet Ddeamc HT086200122649. https://www.usaspending.gov/award/CONT_AWD_W9124925CA030_9700_-NONE-_-NONE-/
- 36C10B21C0017 (definitive contract): $368,880, Technology Acquisition Center Austin. Modification Option 2 Dark Fiber Connectivity Circuits in Augusta, Georgia and Knoxville, TN - Wow. https://www.usaspending.gov/award/CONT_AWD_36C10B21C0017_3600_-NONE-_-NONE-/
- W9124923P0009 (purchase order): $164,100, W6QM Micc-Ft Gordon. Ddeamc Cable TV Services. https://www.usaspending.gov/award/CONT_AWD_W9124923P0009_9700_-NONE-_-NONE-/
- W9124923P0030 (purchase order): $43,728, W6QM Micc-Ft Gordon. Commercial Internet Connection. https://www.usaspending.gov/award/CONT_AWD_W9124923P0030_9700_-NONE-_-NONE-/
- W9124P26PA030 (purchase order): $26,944, W6QK ACC-RSA. Wow Cable TV Service. https://www.usaspending.gov/award/CONT_AWD_W9124P26PA030_9700_-NONE-_-NONE-/
- W9124925P0008 (purchase order): $26,258, W6QM Micc-Ft Gordon. BLDG 20400. https://www.usaspending.gov/award/CONT_AWD_W9124925P0008_9700_-NONE-_-NONE-/
- W9124924P0009 (purchase order): $26,066, W6QM Micc-Ft Gordon. BLDG 20400. https://www.usaspending.gov/award/CONT_AWD_W9124924P0009_9700_-NONE-_-NONE-/
- W9124925P0007 (purchase order): $25,431, W6QM Micc-Ft Gordon. Back Hall, 711 Chamberlain Ave. https://www.usaspending.gov/award/CONT_AWD_W9124925P0007_9700_-NONE-_-NONE-/
- 15A00020CAQA00617 (definitive contract): $24,552, ATF | Acquisitions Management Division. Internet Services. https://www.usaspending.gov/award/CONT_AWD_15A00020CAQA00617_1560_-NONE-_-NONE-/
- W9124P26PA031 (purchase order): $20,140, W6QK ACC-RSA. Wide Open West Cable Television. https://www.usaspending.gov/award/CONT_AWD_W9124P26PA031_9700_-NONE-_-NONE-/
- W9124P26PA026 (purchase order): $11,479, W6QK ACC-RSA. 12 Months of Cable TV to Headquarters Army Contracting Command (Hq Acc) at Building 4505 Martin Rd, Redstone Arsenal, Al 35898.. https://www.usaspending.gov/award/CONT_AWD_W9124P26PA026_9700_-NONE-_-NONE-/
- 15DDM126P00000028 (purchase order): $4,233, Miami FL Division Office. Title: Wow Cable Fy 26 Pop Dates: 03/01/2026 to 02/28/2027 Account Number: 323940302 $352.71 Mo. https://www.usaspending.gov/award/CONT_AWD_15DDM126P00000028_1524_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wideopenwest-finance-llc-cgtgn76w5s76.