Data / Federal awards / NAICS 517111 / WIDEOPENWEST FINANCE, LLC
WIDEOPENWEST FINANCE, LLC: 25 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WIDEOPENWEST FINANCE, LLC (UEI CGTGN76W5S76), Englewood, CO, received 25 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($919,783) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CGTGN76W5S76
- Parent organization
- WIDEOPENWEST, INC.
- Location
- Englewood, CO
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $1.3 million
- First action in window
- 2024-01-08
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 16 | $838,990 |
| 517311 | Wired Telecommunications Carriers | 2 | $368,880 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $29,400 |
| 334111 | Electronic Computer Manufacturing | 1 | $26,066 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $24,552 |
| 515210 | Cable and Other Subscription Programming | 1 | $22,161 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $7,398 |
| 517410 | Satellite Telecommunications | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $919,783 |
| Department of Veterans Affairs | 1 | $368,880 |
| Department of Justice | 3 | $28,784 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $419,698 |
| FY2025 | $494,849 |
| FY2026 | $402,900 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124925CA030 | Department of Defense | Definitive Contract | 517111 | CABLE/INTERNET DDEAMC HT086200122649 | $442,313 | $442,313 | July 1, 2025 | May 31, 2027 | Fort Gordon, GA | usaspending.gov |
| 36C10B21C0017 | Department of Veterans Affairs | Definitive Contract | 517311 | DARK FIBER CONNECTIVITY CIRCUITS BETWEEN 2 LOCATIONS IN AUGUSTA, GEORGIA AND BETWEEN 2 LOCATIONS IN KNOXVILLE, TN. AUGUSTA GA REQUIRES ONE 2 | $368,880 | $1,106,880 | June 16, 2021 | March 1, 2026 | Knoxville, TN | usaspending.gov |
| W9124923P0009 | Department of Defense | Purchase Order | 517111 | DDEAMC CABLE TV AND INTERNET SERVICES | $164,100 | $273,501 | January 1, 2023 | June 30, 2025 | Fort Gordon, GA | usaspending.gov |
| W9124923P0030 | Department of Defense | Purchase Order | 517111 | COMMERCIAL INTERNET CONNECTION | $43,728 | $65,592 | May 1, 2023 | April 30, 2026 | Augusta, GA | usaspending.gov |
| W9124P23P0013 | Department of Defense | Purchase Order | 517111 | WOW CABLE TELEVISION AND INTERNET SERVICES | $38,757 | $154,833 | March 1, 2023 | March 1, 2027 | Huntsville, AL | usaspending.gov |
| W9124P24P0057 | Department of Defense | Purchase Order | 517112 | 2G INTERNET UPGRADE | $29,400 | $88,139 | July 27, 2024 | July 26, 2026 | Huntsville, AL | usaspending.gov |
| W9124P26PA030 | Department of Defense | Purchase Order | 517111 | WOW CABLE TV SERVICE | $26,944 | $26,944 | May 30, 2026 | May 29, 2027 | Huntsville, AL | usaspending.gov |
| W9124925P0007 | Department of Defense | Purchase Order | 517111 | BACK HALL, 711 CHAMBERLAIN AVE | $26,355 | $26,355 | April 1, 2025 | March 31, 2027 | Augusta, GA | usaspending.gov |
| W9124925P0008 | Department of Defense | Purchase Order | 517111 | BLDG 20400 | $26,258 | $26,258 | April 22, 2025 | April 21, 2026 | Augusta, GA | usaspending.gov |
| W9124924P0009 | Department of Defense | Purchase Order | 334111 | BLDG 20400 | $26,066 | $26,066 | April 22, 2024 | April 21, 2025 | Fort Gordon, GA | usaspending.gov |
| 15A00020CAQA00617 | Department of Justice | Definitive Contract | 237130 | INTERNET SERVICES | $24,552 | $90,023 | September 1, 2020 | February 28, 2026 | Huntsville, AL | usaspending.gov |
| W9124P23P0023 | Department of Defense | Purchase Order | 517111 | BASE YEAR:WOW! CABLE & INTERNET SERVICES | $22,676 | $90,706 | May 22, 2023 | May 21, 2027 | Huntsville, AL | usaspending.gov |
| W9124P21C0016 | Department of Defense | Definitive Contract | 515210 | INTERNET DATA DIA 1 GBPS, STATIC IP | $22,161 | $767,785 | August 20, 2021 | September 27, 2026 | Huntsville, AL | usaspending.gov |
| W9124P26PA031 | Department of Defense | Purchase Order | 517111 | WIDE OPEN WEST CABLE TELEVISION | $20,140 | $20,140 | June 1, 2026 | May 31, 2027 | Huntsville, AL | usaspending.gov |
| W9124P24P0039 | Department of Defense | Purchase Order | 517111 | CABLE TV AND INTERNET SERVICES | $12,006 | $48,550 | March 29, 2024 | March 28, 2027 | Huntsville, AL | usaspending.gov |
| W9124P26PA026 | Department of Defense | Purchase Order | 517111 | 12 MONTHS OF CABLE TV TO HEADQUARTERS ARMY CONTRACTING COMMAND (HQ ACC) AT BUILDING 4505 MARTIN RD, REDSTONE ARSENAL, AL 35898. | $11,479 | $11,479 | April 1, 2026 | March 31, 2027 | Huntsville, AL | usaspending.gov |
| W9124P23P0027 | Department of Defense | Purchase Order | 334220 | CABLE AND INTERNET SUBSCRIPTION | $7,398 | $22,195 | June 5, 2023 | January 9, 2027 | Huntsville, AL | usaspending.gov |
| 15DDM126P00000028 | Department of Justice | Purchase Order | 517111 | TITLE: WOW CABLE FY 26 POP DATES: 03/01/2026 TO 02/28/2027 ACCOUNT NUMBER: 323940302 $352.71 MO | $4,233 | $4,233 | March 1, 2026 | February 28, 2027 | Englewood, CO | usaspending.gov |
| 15DDM125P00000047 | Department of Justice | Purchase Order | 517111 | TITLE: RECURRING MONTHLY INTERNET/DSL/STATIC IP/CABLE REQUESTOR: CHERIE M RUTAN POP DATES: 05/17/2025 TO 05/16/2026 | $0 | $4,078 | May 17, 2025 | May 16, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24P0042 | Department of Defense | Purchase Order | 517410 | CABLE SERVICES (GARRISON) DROPS/DTAS | $0 | $20,396 | May 16, 2024 | May 15, 2026 | Huntsville, AL | usaspending.gov |
| W9124P21P0021 | Department of Defense | Purchase Order | 517311 | HQACC CATV SERVICES BASE YEAR | $0 | $33,338 | April 1, 2021 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24P0087 | Department of Defense | Purchase Order | 517111 | WOW CABLE RENEWAL (BASE YEAR) | $0 | $42,840 | September 30, 2024 | May 29, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24P0112 | Department of Defense | Purchase Order | 517410 | FAHC CATV SERVICES | $0 | $12,861 | September 30, 2024 | September 29, 2025 | Huntsville, AL | usaspending.gov |
| W9124P24P0123 | Department of Defense | Purchase Order | 517111 | WOW CABLE SERVICES | $0 | $34,386 | September 30, 2024 | May 31, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25PA063 | Department of Defense | Purchase Order | 517111 | ACTION ACQUIRE 10GBPS HIGH-SPEED FIBER COMMERCIAL INTERNET SERVICE. | $0 | $55,964 | October 15, 2025 | October 14, 2026 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
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.