Data / Federal awards / NAICS 515210 / Department of Defense
Department of Defense contracts under NAICS 515210 Cable and Other Subscription Programming: $3.8 million to 53 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $3.8 million under NAICS 515210, Cable and Other Subscription Programming, across 146 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are COMCAST CABLE COMMUNICATIONS, LLC ($487,293), DHI GROUP LIMITED, LLC ($390,000), KAS CABLE TV INC ($324,481).
The request: Every federal contract awarded by Department of Defense under NAICS 515210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 515210 Cable and Other Subscription Programming
- Contract awards
- 146
- Obligated
- $3.8 million
- Named recipients
- 53
- Small business share of obligations
- 26%
- Full and open competition share
- 0%
- Set aside share
- 11%
- Latest action
- 2026-07-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 11 | $487,293 | 12.7% |
| DHI GROUP LIMITED, LLC | Other Than Small Business | 1 | $390,000 | 10.2% |
| KAS CABLE TV INC | Small Business | 5 | $324,481 | 8.5% |
| WIDEOPENWEST FINANCE LLC | Small Business | 2 | $266,438 | 7.0% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 5 | $230,430 | 6.0% |
| HARGRAY COMMUNICATIONS GROUP, INC. | Other Than Small Business | 1 | $220,900 | 5.8% |
| GCI COMMUNICATION CORP. | Other Than Small Business | 1 | $193,140 | 5.0% |
| CHRISTIAN COPYRIGHT LICENSING INTERNATIONAL, LLC | Other Than Small Business | 2 | $191,358 | 5.0% |
| CLASSIC CABLE OF OKLAHOMA INC | Other Than Small Business | 3 | $185,647 | 4.8% |
| MIDCONTINENT COMMUNICATIONS | Other Than Small Business | 1 | $171,489 | 4.5% |
| COMCAST OF CONNECTICUT, INC | Other Than Small Business | 21 | $136,858 | 3.6% |
| DOCOMO PACIFIC, INC. | Small Business | 8 | $112,856 | 2.9% |
| BLUE PETER LLC | Small Business | 2 | $110,693 | 2.9% |
| N-OVATION TECHNOLOGY GROUP LLC | Small Business | 2 | $101,484 | 2.7% |
| COMMERCIAL CONNECT TELEVISION INC | Small Business | 6 | $97,996 | 2.6% |
| MILLENNIUM SATELLITES & VIDEOS, INC. | Small Business | 1 | $76,954 | 2.0% |
| MEDIACOM LLC | Other Than Small Business | 3 | $71,845 | 1.9% |
| DIGITAL HOME LINK OF CENTRAL FLORIDA INC | Small Business | 1 | $67,749 | 1.8% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 4 | $52,722 | 1.4% |
| COX ARIZONA TELECOM LLC | Other Than Small Business | 2 | $52,566 | 1.4% |
| ANAPTYX LLC | Small Business | 1 | $43,320 | 1.1% |
| COX CALIFORNIA TELCOM, LLC | Other Than Small Business | 4 | $39,298 | 1.0% |
| COX NEBRASKA TELCOM LLC | Other Than Small Business | 1 | $34,559 | 0.9% |
| EXECUTIVE BROADBAND COMMUNICATIONS, LLC | Small Business | 2 | $27,766 | 0.7% |
| GROOVE TECHNOLOGY SOLUTIONS INC | Small Business | 1 | $26,121 | 0.7% |
| WIDEOPENWEST FINANCE, LLC | Other Than Small Business | 1 | $22,161 | 0.6% |
| COX RHODE ISLAND TELCOM LLC | Other Than Small Business | 8 | $21,668 | 0.6% |
| CABLE ONE INC | Other Than Small Business | 1 | $20,268 | 0.5% |
| CABLE AMERICA MISSOURI LLC | Small Business | 3 | $18,225 | 0.5% |
| EXPEDITION COMMUNICATIONS, LLC | Small Business | 1 | $17,400 | 0.5% |
| INTERACTIVATION HEALTH NETWORKS LLC | Small Business | 1 | $14,727 | 0.4% |
| MEDIACOM SOUTHEAST LLC | Other Than Small Business | 1 | $12,670 | 0.3% |
| DEFENSE INTEGRATION SOLUTIONS LLC | Small Business | 1 | $11,436 | 0.3% |
| COMCAST OF NASHVILLE I, LLC | Small Business | 2 | $10,516 | 0.3% |
| COMCAST OF ILLINOIS III, INC. | Small Business | 1 | $9,698 | 0.3% |
| UNITED CABLE DIRECT, INC. | Other Than Small Business | 1 | $7,505 | 0.2% |
| ALLBRIDGE LLC | Other Than Small Business | 1 | $5,847 | 0.2% |
| BURTON ENTERPRISES, L.L.C. | Small Business | 1 | $5,760 | 0.2% |
| CHARTER COMMUNICATIONS OPERATING LLC | Small Business | 4 | $4,656 | 0.1% |
| COMCAST OF VIRGINIA, LLC | Other Than Small Business | 1 | $4,002 | 0.1% |
| CHARTER COMMUNICATIONS OPERATING LLC | Small Business | 1 | $3,810 | 0.1% |
| DIRECTV, LLC | Other Than Small Business | 4 | $3,800 | 0.1% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 2 | $3,752 | 0.1% |
| MEDIACOM SOUTHEAST LLC | Other Than Small Business | 1 | $0 | 0.0% |
| COX OKLAHOMA TELCOM, L.L.C | Other Than Small Business | 1 | $0 | 0.0% |
| RETIREMENTHOMETV CORPORATION | Small Business | 1 | $0 | 0.0% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 4 | $-500 | -0.0% |
| TIME WARNER CABLE ENTERPRISES LLC | Other Than Small Business | 4 | $-1,189 | -0.0% |
| E & E ENTERPRISES GLOBAL, INC. | Small Business | 1 | $-4,052 | -0.1% |
| COMCAST OF GREATER FLORIDA/GEORGIA, INC. | Small Business | 1 | $-4,111 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 29 | $1.9 million |
| Department of the Navy | 55 | $679,899 |
| Department of the Army | 33 | $672,112 |
| Defense Health Agency | 12 | $237,935 |
| U.S. Special Operations Command | 8 | $194,822 |
| Defense Logistics Agency | 4 | $77,723 |
| Defense Information Systems Agency | 3 | $28,174 |
| Defense Media Activity | 1 | $8,625 |
| Defense Threat Reduction Agency | 1 | $5,004 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.3 million |
| FY2026 | $260,234 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 27 | $884,195 |
| R426 | Support- Professional: Communications | 9 | $780,757 |
| DG10 | IT and Telecom - Network As A Service | 43 | $627,942 |
| DG01 | IT and Telecom - Network Support Services (labor) | 3 | $510,535 |
| S119 | Utilities- Other | 11 | $398,685 |
| DK10 | IT and Telecom - Storage As A Service | 2 | $191,358 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $129,262 |
| D304 | IT and Telecom- Telecommunications and Transmission | 11 | $126,434 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA580819C0007 | DHI GROUP LIMITED, LLC | Department of Defense | Definitive Contract | 515210 | WIRELESS INTERNET PIPELINE | $390,000 | $2,603,739 | January 7, 2019 | August 7, 2024 | Jordan | usaspending.gov |
| W9124P21C0016 | WIDEOPENWEST FINANCE LLC | Department of Defense | Definitive Contract | 515210 | INTERNET DATA DIA 1 GBPS, STATIC IP | $267,474 | $767,785 | August 20, 2021 | September 27, 2026 | Huntsville, AL | usaspending.gov |
| N6883621P0221 | HARGRAY COMMUNICATIONS GROUP, INC. | Department of Defense | Purchase Order | 515210 | CABLE TV AND INTERNET SERVICES | $220,900 | $492,137 | August 5, 2021 | August 4, 2026 | Hilton Head Island, SC | usaspending.gov |
| FA500422P0006 | GCI COMMUNICATION CORP. | Department of Defense | Purchase Order | 515210 | INTERNET SERVICES FOR EIELSON AFB DORMITORIES. | $193,140 | $317,864 | January 21, 2022 | January 20, 2027 | Eielson Afb, AK | usaspending.gov |
| FA452821P0001 | MIDCONTINENT COMMUNICATIONS | Department of Defense | Purchase Order | 515210 | CABLE TV SERVICES FOR MINOT AFB. | $171,489 | $390,476 | October 1, 2020 | September 30, 2025 | Minot Afb, ND | usaspending.gov |
| FA860124FG009 | KAS CABLE TV INC | Department of Defense | Delivery Order | 515210 | IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS | $158,837 | $158,837 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| W9124L25F9014 | CLASSIC CABLE OF OKLAHOMA INC | Department of Defense | BPA Call | 515210 | POST WIDE CABLE AGREEMENT FY25 EXPENDITURES | $150,707 | $6,500,000 | October 1, 2024 | September 30, 2025 | Fort Sill, OK | usaspending.gov |
| FA286024F0016 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Defense | BPA Call | 515210 | BPA FOR COMMERCIAL BUSINESS CABLE AND INTERNET SERVICES ON JBA | $142,438 | $142,438 | April 1, 2024 | April 1, 2025 | Jb Andrews, MD | usaspending.gov |
| FA465421C0004 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Defense | Definitive Contract | 515210 | CABLE SERVICE FOR LODGING AND VARIOUS BLDGS. ON BASE | $135,352 | $324,340 | July 1, 2021 | August 14, 2026 | Grissom Arb, IN | usaspending.gov |
| FA286025F0022 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Defense | BPA Call | 515210 | BPA FOR COMMERCIAL BUSINESS CABLE AND INTERNET SERVICES ON JBA | $129,262 | $135,377 | April 7, 2025 | April 17, 2026 | Jb Andrews, MD | usaspending.gov |
| FA805222P0002 | CHRISTIAN COPYRIGHT LICENSING INTERNATIONAL, LLC | Department of Defense | Purchase Order | 515210 | CHAPEL MUSIC AND COPYRIGHT LICENSE SUBSCRIPTION SERVICE | $127,028 | $189,316 | June 6, 2022 | June 30, 2027 | San Antonio, TX | usaspending.gov |
| FA860124F0007 | KAS CABLE TV INC | Department of Defense | Delivery Order | 515210 | 4GBPS INTERNET SERVICE - 12 MONTHS | $122,406 | $122,406 | November 1, 2023 | September 30, 2025 | Dayton, OH | usaspending.gov |
| W91QV122P0042 | COMCAST GOVERNMENT SERVICES LLC | Department of Defense | Purchase Order | 515210 | PEO EIS CABLE SERVICES | $105,451 | $145,768 | July 1, 2022 | August 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA301621P0059 | N-OVATION TECHNOLOGY GROUP LLC | Department of Defense | Purchase Order | 515210 | COMMERCIAL INTERNET AND WI-FI SERVICES TO THE JBSA SAN ANTONIO MILITARY FAMILY READINESS CENTER. | $96,480 | $256,534 | March 30, 2021 | September 30, 2025 | Lackland Afb, TX | usaspending.gov |
| N0018922P0763 | CHARTER COMMUNICATIONS OPERATING LLC | Department of Defense | Purchase Order | 515210 | CABLE TELEVISION SERVICES | $89,127 | $136,280 | October 1, 2022 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| H9224021P0082 | MILLENNIUM SATELLITES & VIDEOS, INC. | Department of Defense | Purchase Order | 515210 | SATELLITE TELEVISION SERVICE | $76,954 | $179,182 | August 19, 2021 | September 13, 2026 | Stennis Space Center, MS | usaspending.gov |
| N6809422P6016 | BLUE PETER LLC | Department of Defense | Purchase Order | 515210 | CABLE TV AND WI-FI SERVICES FOR NAVAL HOSPITAL CAMP PENDLETON AND SURROUNDING CLINICS | $76,800 | $179,200 | June 6, 2022 | September 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| W911SA24F3007 | MEDIACOM LLC | Department of Defense | Delivery Order | 515210 | CABLE TV PROJ SERVICE OPT YR 4 | $70,000 | $70,000 | February 1, 2024 | January 31, 2025 | Sparta, WI | usaspending.gov |
| FA481420P0048 | DIGITAL HOME LINK OF CENTRAL FLORIDA INC | Department of Defense | Purchase Order | 515210 | CENTCOM TV SUBSCRIPTION | $67,749 | $440,173 | July 1, 2020 | June 30, 2025 | Tampa, FL | usaspending.gov |
| SP451022P0002 | COMCAST GOVERNMENT SERVICES LLC | Department of Defense | Purchase Order | 515210 | 8508774594!COMCAST SERVICES | $66,835 | $89,437 | January 10, 2022 | December 31, 2026 | Battle Creek, MI | usaspending.gov |
| N4019222P4127 | DOCOMO PACIFIC, INC. | Department of Defense | Purchase Order | 515210 | CABLE AND INTERNET SERVICES | $65,168 | $193,274 | April 29, 2022 | April 30, 2025 | Piti, GU | usaspending.gov |
| W9124J21P0008 | CHRISTIAN COPYRIGHT LICENSING INTERNATIONAL, LLC | Department of Defense | Purchase Order | 515210 | CHRISTIAN MUSIC LICENSING SUBSCRIPTION | $64,329 | $149,760 | June 14, 2021 | June 13, 2026 | Arlington, VA | usaspending.gov |
| HT001422P0150 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Defense | Purchase Order | 515210 | COMCAST 500 MBPS INTERNET ACCESS | $45,600 | $95,316 | September 23, 2022 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| N0018922P0674 | COMCAST GOVERNMENT SERVICES LLC | Department of Defense | Purchase Order | 515210 | SATELLITE TELEVISION SERVICES | $45,140 | $85,333 | September 14, 2022 | September 25, 2026 | Reston, VA | usaspending.gov |
| N6890820P0017 | ANAPTYX LLC | Department of Defense | Purchase Order | 515210 | DIGITAL CABLE AND PUBLIC WIFI | $43,320 | $228,880 | April 13, 2020 | April 12, 2025 | Cherry Point, NC | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.