Data / Federal awards / NAICS 517312 / CABLE ONE, INC
CABLE ONE, INC: 26 federal contract awards, $390,267 obligated (FY2024 to FY2027)
CABLE ONE, INC (UEI ZA8ZKLSW2YF4), Phoenix, AZ, received 26 federal prime contract awards with $390,267 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($239,577) and its largest code is NAICS 517312 Wireless Telecommunications Carriers (except Satellite).
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- UEI
- ZA8ZKLSW2YF4
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $390,267
- First action in window
- 2023-10-01
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 2 | $225,979 |
| 517311 | Wired Telecommunications Carriers | 4 | $88,355 |
| 517111 | Wired Telecommunications Carriers | 15 | $58,096 |
| 517810 | All Other Telecommunications | 2 | $8,925 |
| 541519 | Other Computer Related Services | 2 | $4,479 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $4,433 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $239,577 |
| Department of Veterans Affairs | 1 | $93,426 |
| Department of Justice | 12 | $31,807 |
| Department of Homeland Security | 4 | $30,410 |
| Department of the Interior | 1 | $-4,953 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $196,116 |
| FY2025 | $171,228 |
| FY2026 | $22,922 |
Contract awards
All 26 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA302221P0024 | Department of Defense | Purchase Order | 517312 | COLUMBUS AFB WIDE INTERNET BASE + 4 OPTION YEARS | $218,613 | $762,532 | September 13, 2021 | September 14, 2026 | Columbus, MS | usaspending.gov |
| 36C25621P1170 | Department of Veterans Affairs | Purchase Order | 517311 | BUSINESS FIBER OPTIC INTERNET | $93,426 | $140,736 | July 6, 2021 | September 30, 2024 | Biloxi, MS | usaspending.gov |
| 70FA2025P00000016 | Department of Homeland Security | Purchase Order | 517111 | HIGH SPEED DATA INTERNET SERVICE FOR CDP - HIGH SPEED DATA INTERNET SERVICE FOR CDP | $9,677 | $9,677 | September 1, 2024 | August 31, 2025 | Phoenix, AZ | usaspending.gov |
| 70FA2026P00000013 | Department of Homeland Security | Purchase Order | 517111 | HIGH SPEED DATA INTERNET SERVICE FOR CDP - HIGH SPEED DATA INTERNET SERVICE FOR CDP | $9,677 | $9,677 | September 1, 2026 | August 31, 2027 | Phoenix, AZ | usaspending.gov |
| 70FA2024P00000022 | Department of Homeland Security | Purchase Order | 517111 | HIGH SPEED DATA INTERNET SERVICE FOR CDP - HIGH SPEED DATA INTERNET SERVICE FOR CDP | $9,299 | $9,299 | September 1, 2024 | August 31, 2025 | Anniston, AL | usaspending.gov |
| M6786124P0032 | Department of Defense | Purchase Order | 517810 | STARTUP FEE | $9,165 | $9,165 | September 16, 2024 | September 9, 2025 | Belle Chasse, LA | usaspending.gov |
| W911KF21V0017 | Department of Defense | Purchase Order | 517312 | INTERNET SERVICE-BASE YEAR | $7,365 | $21,482 | June 1, 2021 | November 30, 2025 | Anniston, AL | usaspending.gov |
| 15DD0N25P00000033 | Department of Justice | Purchase Order | 517111 | CABLE & INTERNET | $6,451 | $6,451 | October 1, 2025 | September 30, 2026 | Sioux City, IA | usaspending.gov |
| 15DD0N24P00000023 | Department of Justice | Purchase Order | 517111 | CABLE & INTERNET SERVICEF | $5,583 | $5,583 | October 1, 2024 | September 30, 2025 | Sioux City, IA | usaspending.gov |
| 15DD0N23P00000048 | Department of Justice | Purchase Order | 517111 | MONTHLY SERVICES CABLETV, INTERNET | $5,222 | $5,222 | October 1, 2023 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| W911KF26CA009 | Department of Defense | Definitive Contract | 517112 | THE CONTRACTOR SHALL PROVIDE AN INTERNET SERVICE SUBSCRIPTION FOR ANAD THROUGH FOUR (4) ACCOUNTS. | $4,433 | $4,433 | December 1, 2025 | November 30, 2026 | Anniston, AL | usaspending.gov |
| 15DDN024P00000015 | Department of Justice | Purchase Order | 517111 | SPARKLIGHT BUSINESS ACCOUNT 107142994 INTERNET SERVICE FOR THE GULFPORT RO PERIOD OF PERFORMANCE: APRIL 15 2024 THRU APRIL 14 2025 | $3,606 | $3,606 | April 15, 2024 | April 14, 2025 | Phoenix, AZ | usaspending.gov |
| 15M10224PA4700479 | Department of Justice | Purchase Order | 541519 | FY24-28 D29 BTOOLKIT(ITD) SIOUX SPARKLIGHT | $2,676 | $2,957 | September 30, 2024 | March 1, 2027 | Phoenix, AZ | usaspending.gov |
| 15DDN025P00000013 | Department of Justice | Purchase Order | 517111 | TITLE: GULFPORT/SPARKLIGHT/4152025 - 04142026 REQUESTOR: CHRISTA R BOND POP DATES: 04/15/2025 TO 04/14/2026 | $2,525 | $2,525 | April 15, 2025 | April 14, 2026 | Phoenix, AZ | usaspending.gov |
| 15DD0N25P00000014 | Department of Justice | Purchase Order | 517111 | INTERNET SERVICE | $2,183 | $2,183 | June 1, 2025 | May 31, 2026 | Fargo, ND | usaspending.gov |
| 15DD0N24P00000012 | Department of Justice | Purchase Order | 517111 | INTERNET SERVICES | $2,128 | $2,128 | June 1, 2024 | June 1, 2025 | Fargo, ND | usaspending.gov |
| 15M10224PA4700446 | Department of Justice | Purchase Order | 541519 | FY24-28 A34 GCRFTF BTOOLKIT(ITD) SPARKLIGHT | $1,804 | $1,804 | September 30, 2024 | March 1, 2027 | Phoenix, AZ | usaspending.gov |
| 70FA4026P00000017 | Department of Homeland Security | Purchase Order | 517111 | THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE WI-FI SERVICE AT OCFO FBO FACILITY AT 220 POPPS FERRY ROAD IN BILOXI, MS. THIS IS A FI | $1,757 | $1,757 | July 22, 2026 | June 21, 2029 | Washington, DC | usaspending.gov |
| FA302218A0002 | Department of Defense | BPA | 517311 | IDV (BPA) FOR CABLE TELEVISION SERVICES | $0 | $150,000 | April 1, 2018 | usaspending.gov | ||
| FA302225A0001 | Department of Defense | BPA | 517111 | ATTACHMENT 5 STATEMENT OF WORK | $0 | $24,000 | October 3, 2024 | usaspending.gov | ||
| FA302226A0002 | Department of Defense | BPA | 517111 | TO PROVIDE CABLE TELEVISION SERVICE TO BOTH APPROPRIATED AND NON-APPROPRIATED FACILITIES LOCATED ON COLUMBUS AFB MISSISSIPPI. THIS SERVICE D | $0 | $24,000 | December 18, 2025 | usaspending.gov | ||
| W911S726AA001 | Department of Defense | BPA | 517111 | THIS BPA IS FOR CABLE AND INTERNET SERVICES THROUGHOUT FORT LEONARD WOOD MISSOURI. | $0 | $50,000 | May 1, 2026 | usaspending.gov | ||
| 15DD0N23P00000015 | Department of Justice | Purchase Order | 517111 | STAND ALONE INTERNET SERVICE FOR THE FARGO RO. | $-11 | $2,112 | June 1, 2023 | May 31, 2024 | Phoenix, AZ | usaspending.gov |
| 15DD0N22P00000037 | Department of Justice | Purchase Order | 517311 | BUSINESS INTERNET AND CABLE TV SERVICE. AND ALARM SERVICE. | $-118 | $5,342 | October 1, 2022 | September 30, 2023 | Sioux City, IA | usaspending.gov |
| 15DDN023P00000025 | Department of Justice | Purchase Order | 517810 | NEEDED TO SUPPORT ONGOING AND FUTURE T-3 INVESTIGATIVE OPERATIONS FOR GULFPORT RO AND FORREST COUNTY HIDTA PAID BY 3RD PARTY ALIAS: DBONDC95 | $-240 | $3,544 | April 15, 2023 | April 14, 2024 | Phoenix, AZ | usaspending.gov |
| 140G0322P0335 | Department of the Interior | Purchase Order | 517311 | CABLE INSTALLATION AND INTERNET SERVICE PERIOD OF PERFORMANCE 16 SEP 2022 TO 31 OCT 2023 | $-4,953 | $3,142 | September 16, 2022 | April 5, 2024 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
Updated October 6, 2026. Read from 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.