Data / Federal awards / NAICS 517311 / TIME WARNER CABLE ENTERPRISES LLC
TIME WARNER CABLE ENTERPRISES LLC: 117 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
TIME WARNER CABLE ENTERPRISES LLC (UEI GNN3NDUFAE83), Stamford, CT, received 117 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 22 NAICS codes. Its largest buyer is Department of Veterans Affairs ($834,925) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
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- UEI
- GNN3NDUFAE83
- Parent organization
- CHARTER COMMUNICATIONS, INC.
- Location
- Stamford, CT
- Business size
- Other Than Small Business
- Contract awards
- 117
- Obligated
- $1.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 38 | $768,025 |
| 515210 | Cable and Other Subscription Programming | 18 | $393,874 |
| 517111 | Wired Telecommunications Carriers | 16 | $135,104 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 7 | $72,887 |
| 517121 | Telecommunications Resellers | 13 | $59,961 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $23,964 |
| 221122 | Electric Power Distribution | 3 | $17,408 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 5 | $7,468 |
| 488410 | Motor Vehicle Towing | 1 | $5,577 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $5,122 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $834,925 |
| Department of Defense | 30 | $425,752 |
| Department of Justice | 64 | $285,129 |
| Nuclear Regulatory Commission | 1 | $-592 |
| Environmental Protection Agency | 2 | $-1,473 |
| Department of Health and Human Services | 1 | $-3,470 |
| Department of the Treasury | 1 | $-9,513 |
| Department of Homeland Security | 6 | $-48,510 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $780,417 |
| FY2025 | $556,208 |
| FY2026 | $145,624 |
Contract awards
The 50 largest of 117 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24922P0037 | Department of Veterans Affairs | Purchase Order | 515210 | CABLE TV | $514,791 | $738,352 | October 1, 2021 | September 30, 2026 | Lexington, KY | usaspending.gov |
| 36C25720P0678 | Department of Veterans Affairs | Purchase Order | 517311 | ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING | $223,386 | $1,321,456 | May 22, 2020 | August 31, 2025 | Saint Louis, MO | usaspending.gov |
| W50SLF21C0004 | Department of Defense | Definitive Contract | 517311 | INITIAL INSTALLATION, AND 12 MONTH BASE PERIOD OF CABLE AND INTERNET SERVICES PLUS FOUR (4) 12-MONTH OPTION PERIODS FOR THE HAWAII AIR NATIO | $129,041 | $305,263 | September 27, 2021 | June 30, 2026 | Hickam Afb, HI | usaspending.gov |
| W9124720P0152 | Department of Defense | Purchase Order | 517311 | WAMC INTERNET AND CABLE SERVICES | $117,124 | $859,927 | September 29, 2020 | September 29, 2025 | Fort Bragg, NC | usaspending.gov |
| 36C25719P0261 | Department of Veterans Affairs | Purchase Order | 517311 | CABLE BASED TELEVISION AND INTERNET SERVICES FOR CENTRAL TEXAS VA FACILITIES | $76,570 | $1,754,446 | January 1, 2019 | March 31, 2024 | Temple, TX | usaspending.gov |
| 36C24622P0034 | Department of Veterans Affairs | Purchase Order | 517311 | CABLE TV SERVICE | $75,024 | $151,048 | October 1, 2021 | September 30, 2025 | Durham, NC | usaspending.gov |
| W911S222F6051 | Department of Defense | BPA Call | 517311 | PROVIDE WIRELESS SERVICE BLDG 4205 | $60,444 | $80,592 | July 1, 2022 | January 31, 2027 | Fort Drum, NY | usaspending.gov |
| 15B50226P00000036 | Department of Justice | Purchase Order | 334220 | S4: SPECTRUM - FY26 INMATE CABLE TV SERVICE | $48,060 | $48,060 | October 1, 2025 | March 31, 2026 | Beaumont, TX | usaspending.gov |
| FA480924F0047 | Department of Defense | BPA Call | 517311 | CABLE AND WI-FI SERVICES | $45,538 | $45,538 | May 13, 2024 | May 12, 2025 | Goldsboro, NC | usaspending.gov |
| 15B50225P00000177 | Department of Justice | Purchase Order | 517111 | S4 CABLE TV FOR INMATES 1/1/25-4/15/25 FY 2025 | $37,372 | $37,372 | October 1, 2024 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 15B21124P00000019 | Department of Justice | Purchase Order | 334220 | FY24 CABLE BILL | $35,912 | $35,912 | October 1, 2023 | August 26, 2024 | Otisville, NY | usaspending.gov |
| 36C24622P0107 | Department of Veterans Affairs | Purchase Order | 517312 | CABLE SERVICE FOR A HEALTH CARE CENTER. | $23,964 | $49,714 | October 1, 2021 | September 30, 2026 | Fayetteville, NC | usaspending.gov |
| 15B21125P00000006 | Department of Justice | Purchase Order | 334220 | FY25 CABLE BILL | $22,365 | $22,365 | October 1, 2024 | October 31, 2025 | Otisville, NY | usaspending.gov |
| 36C26122P0423 | Department of Veterans Affairs | Purchase Order | 515210 | CABLE TELEVISION FOR VAPIHCS | $19,750 | $72,945 | February 8, 2022 | February 7, 2025 | Honolulu, HI | usaspending.gov |
| FA480924F0027 | Department of Defense | BPA Call | 517311 | CABLE AND WI-FI SERVICES | $19,015 | $19,015 | October 1, 2023 | July 31, 2025 | Goldsboro, NC | usaspending.gov |
| W9124723P0064 | Department of Defense | Purchase Order | 517111 | FIBER CONNECT PLUS DELUXE TV | $18,468 | $44,332 | September 29, 2023 | September 28, 2025 | Fort Stewart, GA | usaspending.gov |
| FA930223P0023 | Department of Defense | Purchase Order | 517111 | 418TH AND 370TH SPECTRUM INTERNET | $17,939 | $20,338 | April 1, 2023 | March 31, 2027 | Edwards, CA | usaspending.gov |
| W9124P26PA015 | Department of Defense | Purchase Order | 517111 | CHARTER SPECTRUM INTERNET SERVICE BACK PAY FOR THE IFMC PROJECT OFFICE. | $17,793 | $17,793 | February 10, 2026 | March 24, 2026 | Huntsville, AL | usaspending.gov |
| N3225322P0043 | Department of Defense | Purchase Order | 517311 | CABLE, INTERNET, AND PHONE SERVICES | $17,170 | $51,511 | March 1, 2022 | February 28, 2023 | Pearl Harbor, HI | usaspending.gov |
| FA480925F0021 | Department of Defense | BPA Call | 517311 | 916TH WI-FI AND CABLE SERVICE FOR FOUR 916TH BUILDINGS. | $15,280 | $18,316 | March 4, 2025 | March 20, 2026 | Goldsboro, NC | usaspending.gov |
| 15B21524P00000024 | Department of Justice | Purchase Order | 334220 | FY24 CABLE BILL | $14,000 | $14,000 | October 1, 2023 | September 30, 2024 | Otisville, NY | usaspending.gov |
| FA480924F0005 | Department of Defense | BPA Call | 517311 | WI-FI SERVICES FOR FIRE DEPARTMENT | $12,836 | $14,499 | December 4, 2023 | December 3, 2024 | Goldsboro, NC | usaspending.gov |
| 15B50225P00000050 | Department of Justice | Purchase Order | 517111 | S4 CABLE TV FOR INMATES 10/01/24-12/31/2024 FY 2025 | $12,805 | $12,805 | October 1, 2024 | February 10, 2025 | Beaumont, TX | usaspending.gov |
| W912CN24P0019 | Department of Defense | Purchase Order | 517111 | CABLE SERVICES | $12,057 | $12,057 | July 24, 2024 | July 25, 2024 | Schofield Barracks, HI | usaspending.gov |
| 15DDLA25P00000024 | Department of Justice | Purchase Order | 517121 | TITLE: SPECTRUM - DEA PAC 50 JDIC CALPHOTO - TOG1 - 9,912 REQUESTOR: JOHN Q TRAN POP DATES: 06/01/2025 TO 05/30/2026 | $9,912 | $9,912 | June 1, 2025 | May 30, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24219P1029 | Department of Veterans Affairs | Purchase Order | 515210 | IGF::OT::IGF - CABLE TV SERVICES | $8,604 | $145,292 | May 1, 2019 | December 31, 2023 | Bath, NY | usaspending.gov |
| 15DDLA24P00000052 | Department of Justice | Purchase Order | 517121 | TITLE: DEA19 - GROUP-3/LAX INTERNET & TV REQUESTOR: NORMAN G TOBIAS POP DATES: 10/01/2024 TO 09/30/2025 | $7,920 | $7,920 | October 1, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 15DDLA25P00000099 | Department of Justice | Purchase Order | 517121 | TITLE: DEA-19 - GROUP 3/LAXNTF INTERNET & TV REQUESTOR: NORMAN G TOBIAS POP DATES: 10/01/2025 TO 09/30/2026 | $7,676 | $7,676 | October 1, 2025 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| W9124724P0072 | Department of Defense | Purchase Order | 516210 | HQ ARSOAC SPECTRUM TV SERVICES - BASE | $7,648 | $7,648 | September 30, 2024 | September 29, 2026 | Fort Bragg, NC | usaspending.gov |
| 15DDLA24P00000007 | Department of Justice | Purchase Order | 221122 | LA-24-067/LAX/SPECTRUM BUSINESS/DAC D-24-LA-0091 B. SAGBIGSAL INTERNET SERVICE ACCOUNT# 8448300400789621 CABLE SERVICE ACCOUNT# 844830040080 | $7,559 | $7,559 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 15DDB024P00000035 | Department of Justice | Purchase Order | 517111 | INTERNET SERVICE FOR PORTLAND AND BANGOR ME/SPECTRUM ENTERPRISE DBA TIME WARNER/S1D/RURR/05-30-24 > 06-01-25 ***FULLY FUNDED *** | $7,269 | $7,392 | May 30, 2024 | June 1, 2025 | South Portland, ME | usaspending.gov |
| FA480924F0046 | Department of Defense | BPA Call | 517311 | CABLE AND WI-FI SERVICES | $7,010 | $7,010 | May 13, 2024 | May 12, 2025 | Goldsboro, NC | usaspending.gov |
| 15DDLA23P00000063 | Department of Justice | Purchase Order | 221122 | LA-24-060/HN/SPECTRUM BUSINESS/DAC D-24-LA-0036 CABLE TV & INTERNET SERVICE FOR HONOLULU DO ACCOUNT# 8109 10 100 1756955 PURCHASE CARD ALIAS | $6,369 | $6,369 | October 1, 2023 | September 23, 2024 | Los Angeles, CA | usaspending.gov |
| 15DDLA24P00000061 | Department of Justice | Purchase Order | 517121 | TITLE: SPECTRUMENTERPRISEFY2025RECURRINGCABLETV REQUESTOR: PAMELA JEAN RALLS POP DATES: 10/01/2024 TO 09/30/2025 | $5,597 | $5,597 | October 1, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 15DDLA23P00000069 | Department of Justice | Purchase Order | 488410 | TITLE: FY-24-RVDO-SPECTRUM BUSINESS-$5,118.72-INTERNET REQUESTOR: PAMELA JEAN RALLS POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 09/30/ | $5,577 | $5,577 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 15DDPX23P00000017 | Department of Justice | Purchase Order | 517112 | PHONES/INTERNET/CABLE SERVICES | $5,122 | $5,122 | October 1, 2023 | September 30, 2024 | Yuma, AZ | usaspending.gov |
| FA480925F0039 | Department of Defense | BPA Call | 517311 | CABLE AND WI-FI SERVICES | $4,860 | $4,860 | May 13, 2025 | May 12, 2026 | Goldsboro, NC | usaspending.gov |
| FA480924F0084 | Department of Defense | BPA Call | 517311 | CABLE AND WI-FI SERVICES | $4,569 | $4,569 | July 29, 2024 | July 28, 2025 | Goldsboro, NC | usaspending.gov |
| 15DDLA24P00000044 | Department of Justice | Purchase Order | 517121 | TITLE: FY-25 RECUR - SPECTRUM - $1656.00 - P.O. REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $4,040 | $4,040 | October 1, 2024 | September 30, 2025 | Honolulu, HI | usaspending.gov |
| 15DDLA24P00000046 | Department of Justice | Purchase Order | 517121 | TITLE: FY-25 RECUR - SPECTRUM - $3684.00 - P.O. REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $4,017 | $4,476 | October 1, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 15DDLA24P00000091 | Department of Justice | Purchase Order | 517121 | TITLE: FY25 RECUR-SPECTRUM_VNRO $3,840 REQUESTOR: GABRIEL PEREZ JR. POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 | $3,840 | $3,840 | October 1, 2024 | September 30, 2025 | Camarillo, CA | usaspending.gov |
| 15DDLA25P00000101 | Department of Justice | Purchase Order | 517121 | TITLE: FY26 RECUR-SPECTRUM_VNRO $3,840 REQUESTOR: DREW A KALIES POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $3,840 | $3,840 | October 1, 2025 | September 30, 2026 | Camarillo, CA | usaspending.gov |
| 15DDLA25P00000109 | Department of Justice | Purchase Order | 517111 | TITLE: FY-26 RECUR- CHARTER/SPECTRUM- $3780.00- P.O. REQUESTOR: JENNIFER N WALLER POP DATES: 10/01/2025 TO 09/30/2026 | $3,780 | $3,780 | October 1, 2025 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 15DDPX24P00000037 | Department of Justice | Purchase Order | 334220 | SERVICES UNDER ACCOUNT 189538701 | $3,580 | $3,580 | October 1, 2024 | September 30, 2025 | Yuma, AZ | usaspending.gov |
| 15DDLA23P00000062 | Department of Justice | Purchase Order | 221122 | LA-24-022/VN/SPECTRUM BUSINESS/ DAC D-24-LA-0035 INTERNET AND CABLE SERVICES/RECURR FY-2024 ACCOUNT: 8448-20-016-0151246 PURCHASE CARD ALIAS | $3,479 | $3,479 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| FA480922F0048 | Department of Defense | BPA Call | 517311 | WI-FI SERVICES FOR THE NATIONAL AIRBORNE OPERATIONS CENTER | $3,440 | $13,760 | June 1, 2022 | September 30, 2023 | Goldsboro, NC | usaspending.gov |
| 15JA8023P00000159 | Department of Justice | Purchase Order | 541990 | CABLE SERVICE FOR SAN ANTONIO OFFICE | $3,292 | $3,793 | October 1, 2023 | December 23, 2024 | San Antonio, TX | usaspending.gov |
| 15DDLA25P00000075 | Department of Justice | Purchase Order | 517121 | TITLE: FY26 - RECUR - SPECTRUM - $3,240.00 - CC REQUESTOR: BOBBY COLLINS POP DATES: 10/01/2025 TO 09/30/2026 | $3,240 | $3,240 | October 1, 2025 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| W911PT22P0046 | Department of Defense | Purchase Order | 515210 | TO COVER THE COST OF WVA CABLE AND INTERNET SERVICE FOR THE WATERVLIET ARSENAL, NY 12189-4000 | $3,086 | $8,286 | December 15, 2021 | March 31, 2025 | Watervliet, NY | usaspending.gov |
| N6274221P3703 | Department of Defense | Purchase Order | 517311 | CABLE TV SERVICES FOR FRONT LOBBY | $2,979 | $16,531 | July 8, 2021 | July 8, 2026 | Pearl Harbor, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- 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.