Data / Federal awards / NAICS 515210 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 515210 Cable and Other Subscription Programming: $3.0 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $3.0 million under NAICS 515210, Cable and Other Subscription Programming, across 44 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are IG, LLC ($747,168), EXECUTIVE BROADBAND COMMUNICATIONS, LLC ($744,782), SIGNAL GROUP LLC ($615,526).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 515210 Cable and Other Subscription Programming
- Contract awards
- 44
- Obligated
- $3.0 million
- Named recipients
- 28
- Small business share of obligations
- 53%
- Full and open competition share
- 24%
- Set aside share
- 0%
- Latest action
- 2026-09-18
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| IG, LLC | Other Than Small Business | 1 | $747,168 | 24.6% |
| EXECUTIVE BROADBAND COMMUNICATIONS, LLC | Small Business | 2 | $744,782 | 24.5% |
| SIGNAL GROUP LLC | Small Business | 1 | $615,526 | 20.3% |
| DIRECTV, LLC | Other Than Small Business | 5 | $281,797 | 9.3% |
| CHARTER COMMUNICATIONS OPERATING LLC | Other Than Small Business | 2 | $171,576 | 5.7% |
| COMCAST GOVERNMENT SERVICES LLC | Small Business | 2 | $121,213 | 4.0% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 1 | $109,200 | 3.6% |
| HAWAIIAN TELCOM SERVICES COMPANY, INC | Other Than Small Business | 1 | $99,058 | 3.3% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 3 | $27,126 | 0.9% |
| COX VIRGINIA TELCOM, L.L.C | Other Than Small Business | 1 | $25,070 | 0.8% |
| SINGHAL & CO INC | Other Than Small Business | 1 | $11,124 | 0.4% |
| CHARTER COMMUNICATIONS OPERATING, LLC | Other Than Small Business | 2 | $8,245 | 0.3% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 1 | $6,069 | 0.2% |
| COMCAST OF CALIFORNIA/COLORADO/ILLINOIS/INDIANA/MICHIGAN GP, LLC | Other Than Small Business | 1 | $193 | 0.0% |
| BANNING CONTRACTING SERVICES INC | Small Business | 1 | $0 | 0.0% |
| COX COMMUNICATIONS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| RALEIGH-DURHAM AIRPORT AUTHORITY | Other Than Small Business | 1 | $0 | 0.0% |
| MUZICOM INC | Small Business | 1 | $0 | 0.0% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 1 | $-55 | -0.0% |
| TELALASKA, INCORPORATED | Small Business | 1 | $-229 | -0.0% |
| COMCAST OF THE DISTRICT, LLC | Other Than Small Business | 1 | $-298 | -0.0% |
| DOCOMO PACIFIC, INC. | Other Than Small Business | 1 | $-402 | -0.0% |
| BURTON ENTERPRISES, L.L.C. | Other Than Small Business | 1 | $-410 | -0.0% |
| COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Other Than Small Business | 2 | $-902 | -0.0% |
| COMCAST OF MASSACHUSETTS III, INC. | Other Than Small Business | 1 | $-3,752 | -0.1% |
| USCG TRACEN PETALUMA MWR | Other Than Small Business | 1 | $-3,810 | -0.1% |
| PVT NETWORKS, INC. | Small Business | 2 | $-12,416 | -0.4% |
| TIME WARNER CABLE ENTERPRISES LLC | Other Than Small Business | 4 | $-34,743 | -1.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Law Enforcement Training Center | 5 | $1 million |
| Office of Procurement Operations | 5 | $762,383 |
| Transportation Security Administration | 4 | $612,460 |
| U.S. Immigration and Customs Enforcement | 12 | $331,075 |
| U.S. Customs and Border Protection | 3 | $214,282 |
| U.S. Secret Service | 1 | $109,200 |
| Federal Emergency Management Agency | 2 | $11,042 |
| U.S. Coast Guard | 12 | $-16,839 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $833,398 |
| FY2026 | $321,844 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 3 | $1 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $747,168 |
| 5826 | Radio Navigation Equipment, Airborne | 1 | $615,526 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 9 | $282,420 |
| DG10 | IT and Telecom - Network As A Service | 7 | $159,444 |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 1 | $122,643 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $109,200 |
| D399 | IT and Telecom- Other IT and Telecommunications | 1 | $11,167 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70RDAD22P00000022 | IG, LLC | Department of Homeland Security | Purchase Order | 515210 | THE PROCUREMENT OF SITE PROVIDES WEB BASED ACCESS TO RAW DATA AND ANALYSIS ON DESIGNATED TERRORIST AND VIOLENT EXTREMIST ACTIVITY. | $747,168 | $1,559,168 | September 30, 2022 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 70LGLY21CSSB00002 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | Department of Homeland Security | Definitive Contract | 515210 | SATELLITE TV SERVICE WITH HDTV RESOLUTION FOR 2500 OUTLETS AT FLETC GYLNCO, GA | $733,615 | $1,748,066 | June 1, 2021 | September 30, 2025 | Brunswick, GA | usaspending.gov |
| 70T03021C7667N001 | SIGNAL GROUP LLC | Department of Homeland Security | Definitive Contract | 515210 | SATELLITE TV PRODUCTS AND SERVICES | $615,526 | $2,387,207 | August 23, 2021 | August 23, 2024 | Novi, MI | usaspending.gov |
| 70LGLY21CSSB00009 | DIRECTV, LLC | Department of Homeland Security | Definitive Contract | 515210 | DIRECT TV SERVICES CHARLESTON, SC BLDG. 16 | $289,270 | $465,440 | October 1, 2021 | September 30, 2026 | El Segundo, CA | usaspending.gov |
| 70B03C22P00000010 | COMCAST GOVERNMENT SERVICES LLC | Department of Homeland Security | Purchase Order | 515210 | INTERNET AND CABLE SERVICES | $123,192 | $179,892 | April 1, 2022 | March 31, 2027 | Reston, VA | usaspending.gov |
| 70CDCR22P00000021 | CHARTER COMMUNICATIONS OPERATING LLC | Department of Homeland Security | Purchase Order | 515210 | WIRELESS INTERNET (WI-FI) AND CABLE TELEVISION SERVICES FOR ICE/ERO/BUFFALO FIELD OFFICE AND ALBANY (MALTA) SUB-OFFICE | $110,808 | $180,652 | July 30, 2022 | July 29, 2027 | Buffalo, NY | usaspending.gov |
| 70US0922C70092075 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Homeland Security | Definitive Contract | 515210 | COMCAST HIGH SPEED FOR PROTECTEE RESIDENCES | $109,200 | $291,200 | May 1, 2022 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70CMSD22P00000062 | HAWAIIAN TELCOM SERVICES COMPANY, INC | Department of Homeland Security | Purchase Order | 515210 | OPEN WIRELESS INTERNET FOR IMMIGRATION STATION HONOLULU | $99,058 | $202,756 | August 15, 2022 | August 31, 2027 | Honolulu, HI | usaspending.gov |
| 70CMSD22P00000057 | CHARTER COMMUNICATIONS OPERATING LLC | Department of Homeland Security | Purchase Order | 515210 | INTERNET SUBSCRIPTION PROGRAMMING | $60,768 | $101,280 | August 1, 2022 | July 31, 2027 | Saint Louis, MO | usaspending.gov |
| 70CMSD22P00000017 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Homeland Security | Purchase Order | 515210 | WIFI/CABLE/INTERNET FOR THE HSI SEATTLE OFFICE BUILDING | $41,376 | $114,888 | March 1, 2022 | February 28, 2025 | Houston, TX | usaspending.gov |
| 70CMSD22P00000018 | COX VIRGINIA TELCOM, L.L.C | Department of Homeland Security | Purchase Order | 515210 | CABLE TELEVISION AND INTERNET SERVICE AT THE TOC AND INTERNET SERVICE AT THE SPOC | $25,070 | $71,288 | March 1, 2022 | December 31, 2024 | Lorton, VA | usaspending.gov |
| 70FA2020P00000034 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | Department of Homeland Security | Purchase Order | 515210 | NETC CABLE TV SERVICE FY20-FY25 | $11,167 | $68,787 | July 16, 2020 | July 15, 2025 | Emmitsburg, MD | usaspending.gov |
| 70RCSA22P00000027 | SINGHAL & CO INC | Department of Homeland Security | Purchase Order | 515210 | CISA/CSD TAS: 70-22-0566 ITAR: N/A THE PURPOSE OF THIS REQUISITION IS TO PURCHASE A NEW DISH CATV SERVICES FOR CSD. THE PERIOD OF PERFORMANC | $11,124 | $21,624 | September 28, 2022 | September 27, 2026 | Arlington, VA | usaspending.gov |
| 70CMSD22P00000014 | CHARTER COMMUNICATIONS OPERATING, LLC | Department of Homeland Security | Purchase Order | 515210 | INTERNET AND CABLE TV SERVICES FOR NEW HSI BEAUMONT OFFICE | $8,245 | $12,837 | March 1, 2022 | January 30, 2026 | Beaumont, TX | usaspending.gov |
| 70RFPW20PW9000008 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Homeland Security | Purchase Order | 515210 | FY21 CABLE FOR REGION 9 | $6,069 | $23,795 | September 15, 2020 | September 14, 2025 | San Francisco, CA | usaspending.gov |
| 70Z04922PPETA0012 | COMCAST OF CALIFORNIA/COLORADO/ILLINOIS/INDIANA/MICHIGAN GP, LLC | Department of Homeland Security | Purchase Order | 515210 | FY23 INTERNET SERVICES FOR FISHERIES IN ALAMEDA, BASE YEAR | $193 | $4,441 | October 1, 2022 | March 31, 2025 | Alameda, CA | usaspending.gov |
| 70CDCR18P00000129 | BANNING CONTRACTING SERVICES INC | Department of Homeland Security | Purchase Order | 515210 | SATELLITE TV SERVICES | $0 | $8,212 | July 31, 2018 | August 30, 2023 | Tulsa, OK | usaspending.gov |
| 70CMSD20P00000124 | COX COMMUNICATIONS, INC. | Department of Homeland Security | Purchase Order | 515210 | INTERNET AND CABLE SERVICE | $0 | $159,881 | August 5, 2020 | August 9, 2024 | Phoenix, AZ | usaspending.gov |
| 70Z08421PDP600200 | DIRECTV, LLC | Department of Homeland Security | Purchase Order | 515210 | RENEWAL OF DIRECT TV SERVICE FOR BUILDINGS 50&51 | $0 | $3,382 | October 21, 2020 | October 21, 2020 | Alameda, CA | usaspending.gov |
| HSCEMD16P00091 | DIRECTV, LLC | Department of Homeland Security | Purchase Order | 515210 | IGF::OT::IGF SATELLITE TV SERVICES FOR SAC SAN DIEGO | $0 | $36,174 | August 18, 2016 | August 31, 2019 | San Diego, CA | usaspending.gov |
| 70CMSD22P00000051 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Homeland Security | Purchase Order | 515210 | CABLE INTERNET FOR SAC HOUSTON AREA OF RESPONSIBILITY | $0 | $22,962 | August 1, 2022 | July 31, 2023 | Houston, TX | usaspending.gov |
| 70Z08421PXCS00900 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | Department of Homeland Security | Purchase Order | 515210 | CABLE / INTERNET SERVICE FOR LANTAREA COMMAND | $0 | $24,200 | January 28, 2021 | December 17, 2024 | Portsmouth, VA | usaspending.gov |
| 70CDCR18D00000004 | MUZICOM INC | Department of Homeland Security | IDC | 515210 | DISH TV SERVICE IN EL PASO | $0 | $101,953 | September 17, 2018 | usaspending.gov | ||
| 70RCSA20P00000022 | CHARTER COMMUNICATIONS OPERATING, LLC | Department of Homeland Security | Purchase Order | 515210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO (1) PROCURE BROADCAST CABLE TV SERVICES FOR REGION 7: KANSAS CITY, MO | $0 | $3,264 | July 15, 2020 | July 9, 2025 | Kansas City, MO | usaspending.gov |
| 70T05022P5903N013 | RALEIGH-DURHAM AIRPORT AUTHORITY | Department of Homeland Security | Purchase Order | 515210 | CABLE TV SERVICE FOR RALEIGH DURHAM AIRPORT | $0 | $5,158 | September 16, 2022 | September 15, 2023 | Raleigh, 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.