Data / Federal awards / NAICS 517111 / MEDIACOM SOUTHEAST LLC
MEDIACOM SOUTHEAST LLC: 4 federal contract awards, $59,983 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEDIACOM SOUTHEAST LLC (UEI D26DPWTQRVG3), Gulf Breeze, FL, received 4 federal prime contract awards with $59,983 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($34,955) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- D26DPWTQRVG3
- Location
- Gulf Breeze, FL
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $59,983
- First action in window
- 2023-11-20
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 1 | $34,955 |
| 515210 | Cable and Other Subscription Programming | 1 | $12,670 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $7,919 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $4,439 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $34,955 |
| Department of Defense | 3 | $25,028 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34,116 |
| FY2025 | $23,464 |
| FY2026 | $2,403 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04324PATCM0005 | Department of Homeland Security | Purchase Order | 517111 | USCG ATC CABLE AND INTERNET SERVCIE | $34,955 | $34,955 | May 1, 2024 | April 30, 2026 | Mobile, AL | usaspending.gov |
| FA481924F0051 | Department of Defense | BPA Call | 515210 | MEDIACOM INFRASTRUCTURE | $12,670 | $12,670 | August 23, 2024 | March 1, 2026 | Tyndall Afb, FL | usaspending.gov |
| N0018924PZ622 | Department of Defense | Purchase Order | 516210 | INTERNET | $7,919 | $7,919 | October 1, 2024 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| N6264521P2038 | Department of Defense | Purchase Order | 517312 | WIFI SERVICES IN SUPPORT OF NMOTC, PENSACOLA, FL | $4,439 | $12,598 | October 1, 2021 | September 30, 2024 | Pensacola, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- All recipients under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- Open opportunities under NAICS 517111
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.