Data / Federal awards / NAICS 541990 / CABLEVISION LIGHTPATH LLC
CABLEVISION LIGHTPATH LLC: 9 federal contract awards, $316,234 obligated (FY2024 to FY2027)
CABLEVISION LIGHTPATH LLC (UEI C3MDJ5VMX497), Bethpage, NY, received 9 federal prime contract awards with $316,234 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($270,032) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- C3MDJ5VMX497
- Location
- Bethpage, NY
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $316,234
- First action in window
- 2024-04-08
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $270,032 |
| 517810 | All Other Telecommunications | 4 | $48,420 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 517919 | All Other Telecommunications | 1 | $-2,218 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 3 | $270,032 |
| Department of Justice | 5 | $46,202 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84,662 |
| FY2025 | $130,392 |
| FY2026 | $101,180 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JF725P000013 | Department of Transportation | Purchase Order | 541990 | TWO ENTERPRISE CLOUD CONNECTIVITY 5000MB (5GB) CIRCUITS TO MS AZURE SAMUELS AND FURUSETH | $157,000 | $157,000 | February 26, 2025 | February 5, 2027 | Great Neck, NY | usaspending.gov |
| 693JF723P000011 | Department of Transportation | Purchase Order | 541990 | 5 GBPS ENTERPRISE CLOUD CONNECT SERVICE : SAMUELS HALL TO MS AZURE 5 GBPS ENTERPRISE CLOUD CONNECT SERVICE : FURUSETH HALL TO MS AZURE | $78,032 | $153,825 | February 3, 2023 | February 1, 2025 | Great Neck, NY | usaspending.gov |
| 693JF725P000010 | Department of Transportation | Purchase Order | 541990 | MOVE EXISTING LIGHTPATH EQUIPMENT/ 5 GBPS LIGHTPATH CLOUD CONNECT SERVICE TO MS AZURE/CIRCUIT # 01/KSXS/000012/EVC/CLVI/ FROM CURRENT SAMUEL | $35,000 | $35,000 | January 17, 2025 | January 16, 2026 | Great Neck, NY | usaspending.gov |
| 15DDNJ24P00000003 | Department of Justice | Purchase Order | 517810 | TITLE: LIGHTPATH SERVICE REQUESTOR: RICHARD VORPERIAN POP DATES: 05/01/2024 TO 04/30/2025 FUND TO DATE: 09/30/2024 | $15,660 | $15,660 | April 19, 2024 | April 30, 2025 | Bethpage, NY | usaspending.gov |
| 15DDNJ26P00000001 | Department of Justice | Purchase Order | 517810 | TITLE: LIGHTPATH CABLEVISION - DIVERSION REQUESTOR: DANIEL J PIZZANI ITJA#: ITJA0016805 POP DATES: 12/01/2025 TO 11/30/2026 | $13,200 | $13,200 | December 1, 2025 | November 30, 2026 | Bethpage, NY | usaspending.gov |
| 15DDNJ25P00000005 | Department of Justice | Purchase Order | 517810 | TITLE: LIGHTPATH 05-01-2025 - 04-31-2026 REQUESTOR: RICHARD R VORPERIAN ITJA#: ITJA0016122 POP DATES: 05/01/2025 TO 04/30/2026 | $10,080 | $10,080 | May 1, 2025 | April 30, 2026 | Bethpage, NY | usaspending.gov |
| 15DDNJ26P00000005 | Department of Justice | Purchase Order | 517810 | TITLE: LIGHTPATH RENEWAL REQUESTOR: RICHARD R VORPERIAN POP DATES: 05/01/2026 TO 04/30/2027 FUND TO DATE: 05/01/2026 | $9,480 | $9,480 | May 1, 2026 | April 30, 2027 | Bethpage, NY | usaspending.gov |
| 47QTCA26D0021 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | December 4, 2025 | usaspending.gov | ||
| 15DDNJ22P00000028 | Department of Justice | Purchase Order | 517919 | OPTIMUM BUSINESS TV AIRPORT GROUP (CHARGES FOR 2 CABLE BOXES AND FEES ) ACCOUNT #07844188457-02-9. 12 X EA $248.86 $2966.32 ESTIMATED ADDITI | $-2,218 | $9,494 | October 1, 2022 | September 30, 2023 | Bethpage, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 517810
- Open opportunities under NAICS 541519
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.