Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
INTERNET SERVICEDepartment of Homeland Security$24.7K obligationsEnds Feb 6, 2025
CABLE AND INTERNET SERVICE - 1600 SPEARHEAD DIVISION AVE, 2290 EISENHOWER AVE BUILDING 6905, AND 204 1ST CAVALRY REGIMENT RD BUILDING 1002.Department of Defense$33.7K obligationsEnds Sep 29, 2025
SPECTRUM BUSINESS HD RECEIVER BOXES AND FIBER INTERNET 500MBPS LINE FOR NEW YORK.Commodity Futures Trading Commission$27.7K obligationsEnds Apr 30, 2026
01MAY25-30APR26 ISP SERVICE CONTRACT FOR AIR STATION CORPUS CHRISTI.Department of Homeland Security$23.0K obligationsEnds Apr 30, 2026
CHCO000005EBM - 20 MEGABITS PER SECONDDepartment of Defense$29.6K obligationsEnds Jul 2, 2029
GUEST WIFI SERVICES RATIFICATION R-12628Department of Veterans Affairs$2.2K obligationsEnds Nov 30, 2025
INTERNETDepartment of Defense$0 obligationsEnds Jul 16, 2024
CABLE SERVICE BLDG 445 AND BLDG 1392Department of Defense$4.6K obligationsEnds Apr 30, 2026
CABLE TELEVISION SERVICESDepartment of Defense$136.3K obligationsEnds Sep 30, 2025
FIBER SERVICESDepartment of Defense$19.3K obligationsEnds Sep 14, 2025
THE PURPOSE OF THIS AWARD IS TO PROCURE INTERNET SERVICE SUPPORT FOR 12 MONTHS IN SUPPORT OF THE OFFICES OF ICE HOMELAND SECURITY INVESTIGATION (HSI).Department of Homeland Security$54.1K obligationsEnds Dec 31, 2025
CHCO000006EBMDepartment of Defense$62.6K obligationsEnds Nov 12, 2029
FY 25 TV SERVICESDepartment of Defense$87.7K obligationsEnds Dec 7, 2025
TV SERVICES USED BY STAFF TO KEEP INFORMED IN THE EVENT OF AN EMERGENCY. INTERNET SERVICES USED BY STAFF FOR RESEARCH PURPOSES DURING THE DAILY OPERATIONS OF THE NEL. QUOTE…Department of Justice$3.8K obligationsEnds Sep 30, 2024
LAND LINES/WIFI/INTERNET SERVICESDepartment of Commerce$13.1K obligationsEnds Aug 18, 2025
CABLE TV SERVICEDepartment of Defense$49.9K obligationsEnds Aug 14, 2025
CHARTER COMMUNICATIONS-INGRID JIMENEZ ACCOUNT #8150208990003923Department of Justice$15.4K obligationsEnds Dec 17, 2024
SUP SPECTRUM TVDepartment of Defense$5.4K obligationsEnds May 31, 2025
OVERAGE CHARGESDepartment of Defense$118.4K obligationsEnds Mar 26, 2025
TITLE: FY2024 - CHARTER COMMUNICATIONS - SADO REQUESTOR: ROBERT D PETRAVAGE POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 09/30/2024Department of Justice$4.6K obligationsEnds Sep 30, 2024
SPECTRUM/ INTERNET & CABLE/ ACCT. 113372101/ BRODepartment of Justice$5.1K obligationsEnds Dec 20, 2024
EP-FORT/CABLE-SUNLAND PERIOD OF PERFORMANCE: OCTOBER 01, 2023-SEPTEMBER 30, 2024 SUBJECT TO AVAILABILITY OF 2024 FUNDSDepartment of Justice$1.6K obligationsEnds Sep 30, 2024
FUNDING PROVIDED FOR NEW ISP CONTRACT FOR ETEC & SPRU AMT: $12,000.00 CO: C. STALLWORTH CS: R. SOLTARDepartment of Energy$34.3K obligationsEnds Sep 26, 2025
SPECTRUM INTERNET - COMMERCIAL INTERNET SERVICE PROVIDERDepartment of Defense$22.9K obligationsEnds Feb 28, 2026
MONTHLY RECURRING CHARGES FOR LOCAL WIRED CIRCUITS AT JOINT BASE SAN ANTONIO.Department of Defense$0 obligationsEnds Feb 28, 2026