Data / Federal awards / NAICS 517112 / CABLEVISION OF LITCHFIELD INC
CABLEVISION OF LITCHFIELD INC: 3 federal contract awards, $9,718 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CABLEVISION OF LITCHFIELD INC (UEI NH81GK47KEK4), Litchfield, CT, received 3 federal prime contract awards with $9,718 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($9,718) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
The request: Every federal contract awarded under NAICS 517112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NH81GK47KEK4
- Location
- Litchfield, CT
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $9,718
- First action in window
- 2024-07-25
- Latest action
- 2025-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 3 | $9,718 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $9,718 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,652 |
| FY2025 | $7,066 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDB024P00000059 | Department of Justice | Purchase Order | 517112 | TITLE: RUR CABLEVISION LITCHFIELD/OPTIMUM 9/1/24>8/31/25 REQUESTOR: ALLISON LEA EMERY POP DATES: 09/01/2024 TO 08/31/2025 DELIVERY DATE: | $6,478 | $6,478 | September 1, 2024 | August 31, 2025 | Bridgeport, CT | usaspending.gov |
| 15DDB025P00000062 | Department of Justice | Purchase Order | 517112 | TITLE: RURR_CABLEVISION/OPTIMUM_BRRO 9/1/25>8/31/26 REQUESTOR: ALLISON L EMERY POP DATES: 09/01/2025 TO 08/31/2026 DELIVERY DATE: 08/31/2 | $6,035 | $6,035 | September 1, 2025 | August 30, 2026 | Bridgeport, CT | usaspending.gov |
| 15DDB023P00000071 | Department of Justice | Purchase Order | 517112 | INTERNET AND TV SERVICES/OPTIMUM CABLE TELEVISION OF LITCHFIELD INC. | $-2,795 | $9,322 | July 11, 2023 | August 31, 2024 | Bridgeport, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517112
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.