Data / Federal awards / NAICS 515210 / Department of Veterans Affairs

Department of Veterans Affairs contracts under NAICS 515210 Cable and Other Subscription Programming: $5.0 million to 39 recipients (FY2024 to FY2027)

Name: Department of Veterans Affairs contract awards under NAICS 515210
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of Veterans Affairs obligated $5.0 million under NAICS 515210, Cable and Other Subscription Programming, across 80 contract awards to 39 named recipients in fiscal years 2024 to 2027. The largest recipients are EXECUTIVE BROADBAND COMMUNICATIONS, LLC ($624,609), RETIREMENTHOMETV CORPORATION ($602,944), COMCAST CABLE COMMUNICATIONS, LLC ($451,274).

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Agency: Department of Veterans Affairs
NAICS code: 515210 Cable and Other Subscription Programming
Contract awards: 80
Obligated: $5.0 million
Named recipients: 39
Small business share of obligations: 52%
Full and open competition share: 8%
Set aside share: 29%
Latest action: 2026-10-01

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
EXECUTIVE BROADBAND COMMUNICATIONS, LLC	Small Business	7	$624,609	12.4%
RETIREMENTHOMETV CORPORATION	Small Business	8	$602,944	11.9%
COMCAST CABLE COMMUNICATIONS, LLC	Other Than Small Business	1	$451,274	8.9%
TIME WARNER CABLE ENTERPRISES LLC	Other Than Small Business	6	$441,384	8.7%
EXPEDITION COMMUNICATIONS, LLC	Small Business	4	$332,109	6.6%
COMCAST CABLE COMMUNICATIONS, LLC	Other Than Small Business	3	$282,943	5.6%
CHARTER COMMUNICATIONS OPERATING LLC	Small Business	2	$266,384	5.3%
CABLEVISION SYSTEMS CORPORATION	Small Business	1	$223,874	4.4%
COMCAST OF CAROLINA, LLC	Other Than Small Business	1	$220,196	4.4%
AVIDEX INDUSTRIES, L.L.C.	Other Than Small Business	2	$218,097	4.3%
DIRECTV, LLC	Other Than Small Business	2	$198,485	3.9%
COMCAST OF ARKANSAS/LOUISIANA/MINNESOTA/MISSISSIPPI/TENNESSEE, LLC	Other Than Small Business	2	$165,903	3.3%
HIB TECHNICAL INSTALLATION SERVICES INC	Small Business	1	$130,400	2.6%
APOGEE, LLC	Small Business	1	$128,420	2.5%
ALLBRIDGE LLC	Small Business	2	$105,406	2.1%
KAIVA SERVICES, LLC	Small Business	1	$93,678	1.9%
CHARTER COMMUNICATIONS OPERATING, LLC	Other Than Small Business	4	$90,196	1.8%
COX KANSAS TELCOM LLC	Other Than Small Business	5	$79,748	1.6%
STANECKI, INC	Small Business	1	$78,364	1.6%
AFCO LLC	Small Business	1	$70,886	1.4%
COMCAST CABLE COMMUNICATIONS, LLC	Other Than Small Business	1	$67,837	1.3%
COGECO US FINANCE, LLC	Other Than Small Business	1	$51,260	1.0%
TELERENT LEASING CORPORATION	Small Business	2	$49,265	1.0%
COX FLORIDA TELCOM LP	Other Than Small Business	1	$38,833	0.8%
MIDCONTINENT COMMUNICATIONS	Other Than Small Business	3	$32,989	0.7%
FOUR POINTS TECHNOLOGY, L.L.C.	Small Business	1	$30,614	0.6%
COMCAST CABLE COMMUNICATIONS LLC	Other Than Small Business	1	$25,322	0.5%
COX RHODE ISLAND TELCOM LLC	Other Than Small Business	1	$13,400	0.3%
MEDIACOM LLC	Small Business	1	$8,103	0.2%
COX CALIFORNIA TELCOM, LLC	Other Than Small Business	1	$342	0.0%
BOLDYN NETWORKS HIGHER ED LLC	Small Business	1	$0	0.0%
ARMSTRONG UTILITIES INC	Other Than Small Business	1	$-12	-0.0%
ATLANTIC BROADBAND MANAGEMENT, LLC	Small Business	2	$-212	-0.0%
BRIGHT HOUSE NETWORKS LLC	Small Business	1	$-592	-0.0%
M.D.M. COMMERCIAL ENTERPRISES, LLC	Small Business	1	$-1,531	-0.0%
CEQUEL COMMUNICATIONS, LLC	Small Business	1	$-1,584	-0.0%
CHARTER COMMUNICATIONS HOLDINGS LLC	Small Business	1	$-6,401	-0.1%
CEQUEL COMMUNICATIONS, LLC	Other Than Small Business	1	$-30,000	-0.6%
COMCAST BUSINESS COMMUNICATIONS, LLC	Other Than Small Business	3	$-33,612	-0.7%

Offices buying

Sub agency	Awards	Obligated
Department of Veterans Affairs	80	$5 million

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$2.3 million
FY2025	$1.8 million
FY2026	$923,075
FY2027	$32,600

Products and services bought

Code	Product or service	Awards	Obligated
S119	Utilities- Other	18	$1.1 million
7G22	IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software)	1	$514,791
W099	Lease or Rental of Equipment- Miscellaneous	4	$460,036
DG01	IT and Telecom - Network Support Services (labor)	1	$451,274
DD01	IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor)	4	$417,065
R426	Support- Professional: Communications	3	$374,076
DG10	IT and Telecom - Network As A Service	9	$351,785
D309	IT and Telecom- Information and Data Broadcasting or Data Distribution	8	$231,063

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
36C24922P0037	TIME WARNER CABLE ENTERPRISES LLC	Department of Veterans Affairs	Purchase Order	515210	CABLE TV	$514,791	$738,352	October 1, 2021	September 30, 2026	Lexington, KY	usaspending.gov
36C24422P0530	COMCAST CABLE COMMUNICATIONS, LLC	Department of Veterans Affairs	Purchase Order	515210	CABLE SERVICE FOR MEDICAL CENTER AND CLC	$451,274	$640,378	June 1, 2022	May 31, 2027	Philadelphia, PA	usaspending.gov
36C24222P0906	EXPEDITION COMMUNICATIONS, LLC	Department of Veterans Affairs	Purchase Order	515210	BUFFALO AND BATAVIA VAMCS TELEVISION SUBSCRIPTION SERVICES	$268,367	$502,464	July 1, 2022	June 30, 2027	Buffalo, NY	usaspending.gov
36C24221C0092	CABLEVISION SYSTEMS CORPORATION	Department of Veterans Affairs	Definitive Contract	515210	CABLE TELEVISION SERVICE FOR NORTHPORT VA MEDICAL CENTER	$223,874	$471,698	March 16, 2021	June 30, 2026	Northport, NY	usaspending.gov
36C24722P0021	COMCAST OF CAROLINA, LLC	Department of Veterans Affairs	Purchase Order	515210	CABLE SERVICES	$220,196	$353,220	December 1, 2021	November 30, 2026	Charleston, SC	usaspending.gov
36C26022P1025	RETIREMENTHOMETV CORPORATION	Department of Veterans Affairs	Purchase Order	515210	SATELLITE TELEVISION PROGRAMMING	$218,916	$351,130	September 1, 2022	August 31, 2027	Fort Wayne, IN	usaspending.gov
36C26220C0065	EXECUTIVE BROADBAND COMMUNICATIONS, LLC	Department of Veterans Affairs	Definitive Contract	515210	DIRECTV EXPANSION AND PROGRAMMING SUBSCRIPTION AT VAGLAHS	$205,737	$691,671	January 1, 2020	December 31, 2024	Los Angeles, CA	usaspending.gov
36C24121P0759	COMCAST CABLE COMMUNICATIONS, LLC	Department of Veterans Affairs	Purchase Order	515210	CABLE TELEVISION SERVICES FOR BEDFORD VAMC	$200,519	$466,912	July 1, 2021	June 30, 2026	Bedford, MA	usaspending.gov
36C26021P0262	RETIREMENTHOMETV CORPORATION	Department of Veterans Affairs	Purchase Order	515210	DIRECT TV SATELLITE PROGRAMMING SERVICES FOR SEATTLE VAMC	$194,356	$509,585	February 1, 2021	January 31, 2026	Fort Wayne, IN	usaspending.gov
36C25522P0001	AVIDEX INDUSTRIES, L.L.C.	Department of Veterans Affairs	Purchase Order	515210	AWARD OF BASE AND 4 OPTIONS YEAR FOR CABLE TELEVISION SERVICES AT THE JOHN COCHRAN AND JEFFERSON BARRACKS VA MEDICAL CENTRERS	$181,684	$385,920	October 1, 2021	November 30, 2026	Saint Louis, MO	usaspending.gov
36C25522C0003	CHARTER COMMUNICATIONS OPERATING LLC	Department of Veterans Affairs	Definitive Contract	515210	WIFI INTERNET AND CABLE SERVICES	$179,379	$274,572	October 3, 2021	October 2, 2025	Saint Louis, MO	usaspending.gov
36C10A22P0008	EXECUTIVE BROADBAND COMMUNICATIONS, LLC	Department of Veterans Affairs	Purchase Order	515210	DIRECTV SERVICES ROUDEBUSH VAMC	$130,431	$208,054	April 19, 2022	December 31, 2026	Indianapolis, IN	usaspending.gov
36C26023P0024	HIB TECHNICAL INSTALLATION SERVICES INC	Department of Veterans Affairs	Purchase Order	515210	TV PROGRAMMING - SWITCHING FROM OBSOLETE CABLE TO DIGITAL	$130,400	$233,860	October 1, 2022	September 30, 2027	Boise, ID	usaspending.gov
36C24221P0095	APOGEE, LLC	Department of Veterans Affairs	Purchase Order	515210	12 MONTHS OF DIRECT TV SERVICE AT $4,460.22 PER MONTH AT THE EAST ORANGE CAMPUS OF THE VA NJ HCS TO INCLUDE MEDCALM MUSIC CHANNELS AT A COST	$128,420	$303,896	November 2, 2020	October 31, 2025	East Orange, NJ	usaspending.gov
36C24522C0003	DIRECTV, LLC	Department of Veterans Affairs	Definitive Contract	515210	BASIC CABLE TELEVISION SERVICE FOR THE MARTINSBURG VA MEDICAL CENTER	$107,434	$167,190	October 1, 2021	September 30, 2026	Martinsburg, WV	usaspending.gov
36C25522P0030	KAIVA SERVICES, LLC	Department of Veterans Affairs	Purchase Order	515210	CABLE SERVICE	$93,678	$165,559	November 1, 2021	October 31, 2026	Kansas City, MO	usaspending.gov
36C24220P0509	DIRECTV, LLC	Department of Veterans Affairs	Purchase Order	515210	DIRECTTV FOR THE NEW JERSEY LYONS VAMC	$91,050	$310,600	April 1, 2020	September 30, 2025	El Segundo, CA	usaspending.gov
36C26221C0164	EXECUTIVE BROADBAND COMMUNICATIONS, LLC	Department of Veterans Affairs	Definitive Contract	515210	UPGRADE DIRECTV SYSTEM TO DIGITAL AND MONTHLY DIRECTV SERVICE.	$88,657	$186,385	September 1, 2021	February 28, 2027	San Diego, CA	usaspending.gov
36C24722P0847	COMCAST OF ARKANSAS/LOUISIANA/MINNESOTA/MISSISSIPPI/TENNESSEE, LLC	Department of Veterans Affairs	Purchase Order	515210	CABLE TELEVISION	$87,138	$145,242	September 1, 2022	August 31, 2027	Tuscaloosa, AL	usaspending.gov
36C24222P1047	CHARTER COMMUNICATIONS OPERATING LLC	Department of Veterans Affairs	Purchase Order	515210	DIGITAL CABLE TV RECEPTION-SIGNAL/CHARTER COMMUNICATIONS/VISN2/MANHATTAN VAMC/FY22	$87,005	$147,508	July 1, 2022	June 30, 2027	New York, NY	usaspending.gov
36C25524N0078	COX KANSAS TELCOM LLC	Department of Veterans Affairs	Delivery Order	515210	CABLE AND WI-FI SERVICES- OPTIONS YEAR 4	$81,494	$81,494	January 1, 2024	March 3, 2025	Topeka, KS	usaspending.gov
36C24920C0010	COMCAST OF ARKANSAS/LOUISIANA/MINNESOTA/MISSISSIPPI/TENNESSEE, LLC	Department of Veterans Affairs	Definitive Contract	515210	CABLE TV SERVICE	$78,765	$366,331	October 1, 2019	September 30, 2024	Memphis, TN	usaspending.gov
36C25720C0076	STANECKI, INC	Department of Veterans Affairs	Definitive Contract	515210	SERVICE CONTRACT FOR DISHNET SERVICES	$78,364	$371,698	July 1, 2020	June 30, 2023	Amarillo, TX	usaspending.gov
36C24221P0402	EXECUTIVE BROADBAND COMMUNICATIONS, LLC	Department of Veterans Affairs	Purchase Order	515210	DIRECT TV SATELLITE SERVICE	$74,825	$173,896	February 1, 2021	December 31, 2025	Albany, NY	usaspending.gov
36C26022P0325	RETIREMENTHOMETV CORPORATION	Department of Veterans Affairs	Purchase Order	515210	SATELLITE TV PROGRAMMING FOR PATIENT CARE AREAS, ROSEBURG OR AND CATCHMENT AREA	$71,214	$112,226	February 1, 2022	January 31, 2027	Fort Wayne, IN	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.