Data / Federal awards / NAICS 512120 / COGECO US FINANCE, LLC
COGECO US FINANCE, LLC: 16 federal contract awards, $574,168 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COGECO US FINANCE, LLC (UEI NK7KTL97DJJ3), Quincy, MA, received 16 federal prime contract awards with $574,168 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($331,602) and its largest code is NAICS 512120 Motion Picture and Video Distribution.
The request: Every federal contract awarded under NAICS 512120, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NK7KTL97DJJ3UEI
- Quincy, MALocation
- Small BusinessBusiness size
- 16Contract awards
- $574,168Obligated
- 2023-10-05First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 512120 | Motion Picture and Video Distribution | 1 | $161,378 |
| 517111 | Wired Telecommunications Carriers | 5 | $140,190 |
| 335921 | Fiber Optic Cable Manufacturing | 4 | $86,065 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $58,414 |
| 517810 | All Other Telecommunications | 2 | $56,048 |
| 515210 | Cable and Other Subscription Programming | 1 | $51,260 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $20,814 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $331,602 |
| Department of Veterans Affairs | 4 | $135,688 |
| Department of Justice | 4 | $86,065 |
| Department of Homeland Security | 2 | $20,814 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $195,468 |
| FY2025 | $258,997 |
| FY2026 | $119,703 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042121P0312 | Department of Defense | Purchase Order | 512120 | BULK VIDEO | $161,378 | $375,770 | May 1, 2021 | April 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0017824P6870 | Department of Defense | Purchase Order | 517111 | COMMERCIAL 2 GIG INTERNET | $60,720 | $60,720 | September 1, 2024 | August 31, 2025 | Dahlgren, VA | usaspending.gov |
| 36C24526P0033 | Department of Veterans Affairs | Purchase Order | 334220 | CABLE TELEVISION SERVICES FOR PATIENT ROOMS. | $58,414 | $58,414 | October 1, 2025 | September 30, 2026 | Perry Point, MD | usaspending.gov |
| N0017825P6864 | Department of Defense | Purchase Order | 517111 | BREEZELINE (EV) | $53,947 | $53,947 | September 16, 2025 | August 31, 2026 | Dahlgren, VA | usaspending.gov |
| 36C24522C0013 | Department of Veterans Affairs | Definitive Contract | 515210 | CABLE TELEVISION SIGNAL AND SERVICE | $51,260 | $203,676 | October 1, 2021 | September 30, 2025 | Perry Point, MD | usaspending.gov |
| N0018925P0136 | Department of Defense | Purchase Order | 517810 | CABLE TELEVISION SERVICES | $39,324 | $39,324 | February 28, 2025 | February 28, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 15B20926P00000015 | Department of Justice | Purchase Order | 335921 | DIGITAL CABLE PROVIDER FOR INMATE POPULATION FY 2026 | $31,907 | $31,907 | October 1, 2024 | September 30, 2026 | Miramar, FL | usaspending.gov |
| 15B20925P00000004 | Department of Justice | Purchase Order | 335921 | DIGITAL CABLE PROVIDER FOR INMATE POPULATION FY 2025 | $27,744 | $27,744 | October 1, 2024 | October 1, 2025 | Lewis Run, PA | usaspending.gov |
| 15B20924P00000032 | Department of Justice | Purchase Order | 335921 | DIGITAL CABLE PROVIDER FOR INMATE POPULATION FY 2024 | $26,738 | $26,738 | October 1, 2023 | September 30, 2024 | Quincy, MA | usaspending.gov |
| N0018923P0075 | Department of Defense | Purchase Order | 517810 | CABLE TELEVISION SERVICES | $16,724 | $32,883 | February 23, 2023 | February 28, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 36C24525P0010 | Department of Veterans Affairs | Purchase Order | 517111 | CABLE TV AND INTERNET SERVICE CONTRACT | $14,052 | $14,052 | October 5, 2024 | October 4, 2025 | Perry Point, MD | usaspending.gov |
| 36C24524P0044 | Department of Veterans Affairs | Purchase Order | 517111 | 12-MONTH SUBSCRIPTION RENEWAL OF BREEZELINE CABLE SERVICES. | $11,962 | $11,962 | October 5, 2023 | October 4, 2024 | Perry Point, MD | usaspending.gov |
| 70US0921L70090017 | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) #123 LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $11,292 | $27,027 | October 1, 2020 | September 30, 2025 | Quincy, MA | usaspending.gov |
| 70US0925C70094156 | Department of Homeland Security | Definitive Contract | 531120 | ANTENNA SITE LEASE | $9,521 | $9,521 | October 1, 2025 | April 30, 2027 | Quincy, MA | usaspending.gov |
| 15B20923P00000005 | Department of Justice | Purchase Order | 335921 | DIGITAL CABLE PROVIDER FOR INMATE POPULATION FY 2023 | $-324 | $25,036 | October 1, 2022 | September 30, 2023 | Quincy, MA | usaspending.gov |
| N0017823P6898 | Department of Defense | Purchase Order | 517111 | COMMERCIAL 2 GIG INTERNET SERVICES RENEW | $-491 | $60,229 | September 15, 2023 | August 31, 2024 | Dahlgren, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 512120 Motion Picture and Video Distribution
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 335921 Fiber Optic Cable Manufacturing
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 335921
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.