Data / Federal awards / NAICS 516210 / SERVICE ELECTRIC CABLE T.V., INC.
SERVICE ELECTRIC CABLE T.V., INC.: 3 federal contract awards, $172,462 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SERVICE ELECTRIC CABLE T.V., INC. (UEI GARHC9Y7D2N3), Bethlehem, PA, received 3 federal prime contract awards with $172,462 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($161,528) and its largest code is NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers.
The request: Every federal contract awarded under NAICS 516210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GARHC9Y7D2N3
- Location
- Bethlehem, PA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $172,462
- First action in window
- 2024-02-15
- Latest action
- 2026-05-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $161,528 |
| 517111 | Wired Telecommunications Carriers | 2 | $10,934 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $161,528 |
| Department of Justice | 2 | $10,934 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53,843 |
| FY2025 | $59,561 |
| FY2026 | $59,058 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24424P0268 | Department of Veterans Affairs | Purchase Order | 516210 | WILKES-BARRE CABLE SERVICES | $161,528 | $161,528 | March 1, 2024 | February 28, 2027 | Wilkes Barre, PA | usaspending.gov |
| 15DDPH25P00000009 | Department of Justice | Purchase Order | 517111 | HIGH SPEED INTERNET AND MODEM RENTAL. | $5,718 | $5,718 | February 24, 2025 | February 23, 2026 | Bethlehem, PA | usaspending.gov |
| 15DDPH26P00000010 | Department of Justice | Purchase Order | 517111 | HIGH SPEED INTERNET AND MODEM RENTAL | $5,216 | $5,700 | February 24, 2026 | February 28, 2027 | Bethlehem, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- 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.