Federal Contractor Profile
Cc Viii Operating, LLC
$87M obligated·2,539 awards·26 agencies·58 NAICS
Federal Contracts
Showing award actions 101–150 of 4,396 funded award actions, most recent first.
- Contracts with positive obligations
- 2,539
- Funded award actions shown
- 4,396
- Obligations shown
- $87M
- Awarding agencies
- 26
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722P0076 | 517311 | CHARTER UPH OUTLETS | $4K |
| Apr 20, 2026 | Department of DefenseFA4809 4TH CONS SQ CC | FA480926F0027 | 517112 | 916TH OPERATIONS GROUP CABLE AND WI-FI | $17K |
| Apr 17, 2026 | Department of Defense0413 AQ HQ RCO-HI | W912CN26PA024 | 517111 | SVC - 8TSC SPECTRUM CABLE TV AND INTERNET | $66K |
| Apr 15, 2026 | Department of Homeland SecurityFPS WEST CCG | 70RFPW24PW9000002 | 517111 | SERVICE FOR ETHERNET VIRTUAL PRIVATE LINE FOR CLETS | $7K |
| Apr 14, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324P00006 | 517111 | WI FI AS A SERVICE INSTAL AND BASE + 4 YEAR MAINTENANCE | $29K |
| Apr 13, 2026 | Department of JusticeFMC LEXINGTON | 15B10926F00000041 | 517111 | S4 FY26 SPECTRUM TIME WARNER FOR CABLE SERVICES FOR 1 OCTOBER 2025 THROUGH 30 SEPTEMBER 2026 | $13K |
| Apr 13, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700064 | 541519 | FY24-28 D61 BTOOLKIT(ITD) | $8K |
| Apr 10, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700414 | 541519 | FY25-29 D52 BTOOLKIT(ITD) SPECTRUM CONTRACT FILE: APC-FY25-000410 MISSION CRITICAL | $5K |
| Apr 9, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700021 | 541519 | FY24-28 D60 - 4 OFFICES INTERNET - BTOOLKIT(ITD) | $2K |
| Apr 9, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700127 | 541519 | FY24-28 A34 TOG-WCR SPECTRUM CHARTER | $8K |
| Apr 9, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700458 | 541519 | FY24-28 D18 BTOOLKIT(ITD) SPECTRUM | $5K |
| Apr 9, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700422 | 541519 | FY25-29 D55 BTOOLKIT(ITD) SPECTRUM CONTRACT FILE: APC-FY25-000396 MISSION CRITICAL | $5K |
| Apr 9, 2026 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10323PA4700141 | 517111 | REQUESTING CABLE SERVICES FOR GREENSBORO, NC, ASHEVILLE, NC, WILMINGTON, NC, APEX, NC AND BOTH CABLE AND INTERNET SERVICES FOR CHARLOTTE, NC. ATTACHED SPREADSHEET INCLUDES BREAKDOWN OF SERVICES NEEDED | $13K |
| Apr 3, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126P1042 | 517112 | SPECTRUM INTERNET SERVICES MCAS NEW RIVER | $6K |
| Apr 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700065 | 541519 | FY24-28 D48 BTOOLKIT(ITD) RENO | $750 |
| Apr 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700129 | 541519 | FY24-28 D80 BTOOLKIT(ITD) DEL RIO | $2K |
| Apr 1, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00000409 | 561210 | TITLE: SPECTRUM CABLE FOR BRISTOL POD (CONTRACT) REQUESTOR: MICHAEL P LONG POP DATES: 04/01/2026 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $615 |
| Apr 1, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700457 | 541519 | FY25-29 A34 GCRFTF SPECTRUM | $6K |
| Mar 31, 2026 | Department of DefenseFA9300 AFTC PZR | FA930022P6022 | 519130 | SPECTRUM INTERNET | $57K |
| Mar 30, 2026 | Department of DefenseW6QK ACC WVA | W911PT25P0094 | 516120 | CONTRACTOR TO PROVIDE CABLE AND INTERNET SERVICES FOR THE WATERVLIET ARSENAL, NY 12189. | $4K |
| Mar 26, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA337 | 517111 | ESTABLISH WAN BETWEEN WSC AND AWS | $55K |
| Mar 25, 2026 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM126P00000042 | 517111 | TITLE: CHARTER-SPECTRUM ODO FY 2026 POP DATES: 04/21/2026 TO 04/20/2027 | $11K |
| Mar 25, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1046 | 517111 | CABLE TV FOR COMMUNITY LIVING CENTER, FONDA COMMUNITY BASED OUTPATIENT CLINIC AND FISHER HOUSE. | $9K |
| Mar 24, 2026 | Department of DefenseFA2521 45 CONS PK | FA252125F0176 | 517111 | THIS ORDER IS FOR AFTAC TO RECEIVE SERVICES FROM SPECTRUM IAW BPA FA252125A0004. ALL TERMS AND CONDITIONS APPLY AS OUTLINED IN THE BPA. THIS IS A BASE +4 OPTION YEAR ORDER | $14K |
| Mar 23, 2026 | Department of DefenseFA6670 914 AW LGC | FA667025P0004 | 517111 | LONG DISTANCE AND LOCAL COMMUNICATION SERVICES FOR NIAGARA FALLS AIR REFUELING STATION (NFARS). | $13K |
| Mar 18, 2026 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025P00000101 | 517111 | TITLE: FY-2026 RURR SADO EPRO CHARTER CABLE TV REQUESTOR: MONICA X URREA POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 10/01/2025 | $300 |
| Mar 18, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT940623P0026 | 517810 | BUSINESS INTERNET AND IP ADDRESSES | $6K |
| Mar 18, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0678 | 517311 | ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING | $2K |
| Mar 17, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725PA008 | 517111 | THE MISSION AND INSTALLATION CONTRACTING COMMAND - FORT LIBERTY (MICC-LB) HAS REQUIREMENT FROM THE UNITED STATES ARMY GARRISON - FORT LIBERTY, PUBLIC AFFAIRS OFFICE (PAO) TO PROCURE CABLE TELEVISION, PRO IDIOM TV, INTERNET AND WIRELESS SERVICES. | $6K |
| Mar 16, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26PA015 | 517111 | CHARTER SPECTRUM INTERNET SERVICE BACK PAY FOR THE IFMC PROJECT OFFICE. | $18K |
| Mar 13, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700064 | 541519 | FY24-28 D61 BTOOLKIT(ITD) | $2K |
| Mar 13, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700135 | 541519 | FY26-30 D32 BTOOLKIT(ITD) SPECTRUM CONTRACT FILE: APC-FY25-000408 MISSION CRITICAL | $18K |
| Mar 12, 2026 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT25P00000052 | 517111 | TITLE: FY26 RECUR - CHARTER COMMUNICATIONS - GREENSBORO REQUESTOR: MONICA DUHART POP DATES: 09/29/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 FUND TO DATE: 09/30/2026 | $2K |
| Mar 10, 2026 | Department of DefenseFA3016 502 CONS CL | FA301624P0155 | 517111 | HIGH-SPEED COMMERCIAL INTERNET SERVICE IN SUPPORT OF AFPC FUNCTIONS | $52K |
| Mar 9, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P1337 | 517112 | AIR GAPPED NETWORK FOR THE MILWAUKEE VA DENTAL | $15K |
| Mar 6, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700442 | 541519 | FY24-28 A34 GCRFTF BTOOLKIT(ITD) CHARTER | $9K |
| Mar 6, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P1337 | 517112 | AIR GAPPED NETWORK FOR THE MILWAUKEE VA DENTAL | $14K |
| Mar 5, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700443 | 541519 | FY24-28 D01 BTOOLKIT(ITD) BHAM CHARTER | $1000 |
| Mar 5, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W91RUS26PA005 | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR FORT HAMILTON, NY. | $17K |
| Mar 4, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0237 | 517111 | CTX CABLE & INTERNET | $425K |
| Mar 3, 2026 | Department of DefenseFA9302 AFTC PZZ | FA930223P0023 | 517111 | 418TH AND 370TH SPECTRUM INTERNET | $2K |
| Feb 27, 2026 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL26P00000013 | 517111 | INTERNET AND TELEVISION SERVICES | $4K |
| Feb 27, 2026 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060426P4011 | 517111 | CNRH TELEVISION AND CABLE SERVICES | $110K |
| Feb 26, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700065 | 541519 | FY24-28 D48 BTOOLKIT(ITD) RENO | $1K |
| Feb 26, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700129 | 541519 | FY24-28 D80 BTOOLKIT(ITD) DEL RIO | $528 |
| Feb 26, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700251 | 541519 | FY24-28 D22 BTOOLKIT(ITD) | $3K |
| Feb 26, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700414 | 541519 | FY25-29 D52 BTOOLKIT(ITD) SPECTRUM CONTRACT FILE: APC-FY25-000410 MISSION CRITICAL | $4K |
| Feb 26, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700422 | 541519 | FY25-29 D55 BTOOLKIT(ITD) SPECTRUM CONTRACT FILE: APC-FY25-000396 MISSION CRITICAL | $4K |
| Feb 26, 2026 | Department of DefenseFA3016 502 CONS CL | FA301624P0155 | 517111 | HIGH-SPEED COMMERCIAL INTERNET SERVICE IN SUPPORT OF AFPC FUNCTIONS | $6K |
| Feb 26, 2026 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060426P4013 | 517111 | COMMANDER NAVY REGION HAWAII (JBPHH) CABLE TELEVISION AND INTERNET SERVICES | $142K |
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