Data / Federal awards / NAICS 517111 / KAS CABLE TV INC
KAS CABLE TV INC: 20 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
KAS CABLE TV INC (UEI GN5TMMHK9DY4), Dayton, OH, received 20 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- GN5TMMHK9DY4UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 20Contract awards
- $1.1 millionObligated
- 2023-10-01First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 15 | $768,530 |
| 515210 | Cable and Other Subscription Programming | 5 | $324,481 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $281,243 |
| FY2025 | $133,845 |
| FY2026 | $677,923 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860126F0061 | Department of Defense | Delivery Order | 517111 | TO PAY FOR KAS CABLE INSTALLATION AND SERVICES FOR MAY 2026 AND 01 MAY 2026 THROUGH 30 APRIL 2027. ACCTS 1955, 1956, 1954, 1958, 1957 AND 19 | $192,126 | $192,126 | May 15, 2026 | April 30, 2027 | Dayton, OH | usaspending.gov |
| FA860124FG009 | Department of Defense | Delivery Order | 515210 | IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS | $158,837 | $158,837 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| FA860124F0007 | Department of Defense | Delivery Order | 515210 | 4GBPS INTERNET SERVICE - 12 MONTHS | $122,406 | $122,406 | November 1, 2023 | September 30, 2025 | Dayton, OH | usaspending.gov |
| FA860126F0003 | Department of Defense | Delivery Order | 517111 | AFRL COMMERCIAL INTERNET TASK ORDER | $101,118 | $101,118 | November 1, 2025 | April 30, 2027 | Dayton, OH | usaspending.gov |
| FA860125F0247 | Department of Defense | Delivery Order | 517111 | AFLCMC COMMERCIAL INTERNET TASK ORDER | $90,607 | $90,607 | September 26, 2025 | September 25, 2026 | Dayton, OH | usaspending.gov |
| FA860126F0050 | Department of Defense | Delivery Order | 517111 | TO PAY FOR KAS CABLE SERVICE FOR APRIL 2026 AND 01 MAY 2026 THROUGH 30 APRIL 2027. ACCTS 9961, 9963, 9964 AND 9965 | $74,057 | $74,057 | April 16, 2026 | April 30, 2027 | Dayton, OH | usaspending.gov |
| FA860125FG005 | Department of Defense | Delivery Order | 515210 | IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS | $43,238 | $43,238 | October 1, 2024 | September 30, 2025 | Dayton, OH | usaspending.gov |
| FA860126F0045 | Department of Defense | Delivery Order | 517111 | TO PAY FOR KAS CABLE SERVICE FOR APRIL 2026 AND 01 MAY 2026 THROUGH 30 APRIL 2027. ACCT 8765 | $42,640 | $42,640 | April 1, 2026 | April 30, 2027 | Dayton, OH | usaspending.gov |
| FA860126F0052 | Department of Defense | Delivery Order | 517111 | TO PAY FOR KAS CABLE SERVICE FOR APRIL 2026 AND 01 MAY 2026 30 THROUGH APRIL 2027. ACCT 9947 | $35,683 | $35,683 | April 1, 2026 | April 30, 2027 | Dayton, OH | usaspending.gov |
| FA860126F0051 | Department of Defense | Delivery Order | 517111 | TO PAY FOR KAS CABLE SERVICE FOR APRIL 2026 AND 01 MAY 2026 THROUGH 30 APRIL 2027. ACCT 9960 | $35,190 | $35,190 | April 1, 2026 | April 30, 2027 | Dayton, OH | usaspending.gov |
| FA860126F0053 | Department of Defense | Delivery Order | 517111 | TO PAY FOR KAS CABLE SERVICE FOR APRIL 2026 AND 01 MAY 2026 THROUGH 30 APRIL 2027. ACCT 9733 | $30,875 | $30,875 | April 1, 2026 | April 30, 2027 | Dayton, OH | usaspending.gov |
| FA860126F0046 | Department of Defense | Delivery Order | 517111 | TO PAY FOR KAS CABLE SERVICE FOR APRIL 2026 AND 01 MAY 2026 THROUGH 30 APRIL 2027. ACCT1025 | $30,875 | $30,875 | April 16, 2026 | April 30, 2027 | Dayton, OH | usaspending.gov |
| FA860126F0048 | Department of Defense | Delivery Order | 517111 | TO PAY FOR KAS CABLE SERVICE FOR APRIL 2026 AND 01 MAY 2026 THROUGH 30 APRIL 2027. ACCT 9688 | $30,875 | $30,875 | April 1, 2026 | April 30, 2027 | Dayton, OH | usaspending.gov |
| FA860126F0055 | Department of Defense | Delivery Order | 517111 | TO PAY FOR KAS CABLE SERVICE FOR APRIL 2026 AND 01 MAY 2026 THROUGH 30 APRIL 2027. ACCT 9986 | $30,875 | $30,875 | April 1, 2026 | April 30, 2027 | Dayton, OH | usaspending.gov |
| FA860126F0047 | Department of Defense | Delivery Order | 517111 | TO PAY FOR KAS CABLE SERVICE FOR 01 JUNE 2026 THROUGH 30 APRIL 2027. ACCT 9663 | $27,401 | $27,401 | June 18, 2026 | April 30, 2027 | Dayton, OH | usaspending.gov |
| FA860126F0054 | Department of Defense | Delivery Order | 517111 | TO PAY FOR KAS CABLE SERVICE FOR APRIL 2026 AND 01 MAY 2026 THROUGH 30 APRIL 2027. ACCT 9732 | $23,400 | $23,400 | April 1, 2026 | April 30, 2027 | Dayton, OH | usaspending.gov |
| FA860126F0049 | Department of Defense | Delivery Order | 517111 | TO PAY FOR KAS CABLE SERVICE FOR APRIL 2026 AND 01 MAY 2026 THROUGH 30 APRIL 2027. ACCT 9728 | $22,808 | $22,808 | April 1, 2026 | April 30, 2027 | Dayton, OH | usaspending.gov |
| FA860119FA289 | Department of Defense | Delivery Order | 515210 | DEDICATED FIBER LINK - 500 MEG | $0 | $14,000 | September 28, 2019 | May 28, 2020 | Dayton, OH | usaspending.gov |
| FA860120D0004 | Department of Defense | IDC | 515210 | BASEWIDE CABLE AND BROADBAND | $0 | $4,874,962 | May 1, 2020 | usaspending.gov | ||
| FA860125D0004 | Department of Defense | IDC | 517111 | WPAFB COMMERCIAL INTERNET AND CABLE TELEVISION (CATV) SERVICES | $0 | $2,206,748 | May 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- 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.