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Data / Federal awards / NAICS 515210 / MEDIACOM LLC

MEDIACOM LLC: 11 federal contract awards, $111,171 obligated (FY2024 to FY2027)

MEDIACOM LLC (UEI JDG4RELTQN44), Chester, NY, received 11 federal prime contract awards with $111,171 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($78,447) and its largest code is NAICS 515210 Cable and Other Subscription Programming.

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  • JDG4RELTQN44UEI
  • Chester, NYLocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $111,171Obligated
  • 2023-12-04First action in window
  • 2026-02-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
515210Cable and Other Subscription Programming6$75,866
517311Wired Telecommunications Carriers1$19,257
517112Wireless Telecommunications Carriers (except Satellite)1$6,602
516210Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers1$5,133
517111Wired Telecommunications Carriers2$4,313

Buying agencies

AgencyAwardsObligated
Department of Defense4$78,447
Department of Veterans Affairs2$27,361
Department of Justice4$8,099
Department of the Interior1$-2,735

Obligations by fiscal year

Fiscal yearObligated
FY2024$91,015
FY2025$15,133
FY2026$5,024

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SA24F3007Department of DefenseDelivery Order515210CABLE TV PROJ SERVICE OPT YR 4$70,000$70,000February 1, 2024January 31, 2025Sparta, WIusaspending.gov
36C25521P0003Department of Veterans AffairsPurchase Order517311PHONE, INTERNET, AND CABLE TV SERVICES$19,257$44,830February 8, 2021February 7, 2026Columbia, MOusaspending.gov
36C25519C0062Department of Veterans AffairsDefinitive Contract515210IGF::OT::IGF CABLE TELEVISION$8,103$162,188April 1, 2019March 31, 2023Marion, ILusaspending.gov
HT941025PE052Department of DefensePurchase Order517112REQUIREMENT TO UPGRADE INTERNET AT BRANCH HEALTH CLINIC CHINA LAKE$6,602$6,602October 1, 2025September 30, 2026Twentynine Palms, CAusaspending.gov
N0025922P0273Department of DefensePurchase Order515210CABLE AND INTERNET SERVICE W/ 2 OPT YRS -300/20MBPS$5,279$15,333September 20, 2022September 19, 2025Ridgecrest, CAusaspending.gov
15DDSL25P00000036Department of JusticePurchase Order516210INTERNET PROVIDER$5,133$5,133July 24, 2025July 23, 2026Chester, NYusaspending.gov
15DDSL24P00000030Department of JusticePurchase Order517111TITLE: MEDIACOM, LLC REQUESTOR: BRYCE M HERKERT POP DATES: 07/24/2024 TO 07/23/2025 DELIVERY DATE: 07/23/2025$4,259$4,259July 24, 2024July 23, 2025Chester, NYusaspending.gov
15DDSL23P00000030Department of JusticePurchase Order517111BUSINESS INTERNET$54$4,253July 24, 2023July 23, 2024Chester, NYusaspending.gov
15DD0N22P00000027Department of JusticePurchase Order515210CABLE TV/INTERNET.$-1,347$6,345August 18, 2022August 17, 2023Des Moines, IAusaspending.gov
140A2320P0355Department of the InteriorPurchase Order515210LOCAL CABLE SERVICES - FIS$-2,735$94,597July 6, 2020August 31, 2024Flandreau, SDusaspending.gov
W911SA23F3006Department of DefenseDelivery Order515210CABLE TV PROJ SERVICE OPT YR 3$-3,434$72,466February 1, 2023January 31, 2024Sparta, WIusaspending.gov

Also on SpecStream

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.