Federal Contractor Profile
Time Warner Cable INC.
$52M obligated·1,569 awards·23 agencies·48 NAICS
Federal Contracts
Showing award actions 51–100 of 2,587 funded award actions, most recent first.
- Contracts with positive obligations
- 1,569
- Funded award actions shown
- 2,587
- Obligations shown
- $52M
- Awarding agencies
- 23
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 October 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 20, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000085 | 517121 | TITLE: FY-25 RECUR- SPECTRUM BUSINESS- MAUI-$2544.00- PO REQUESTOR: AARON Y WISE POP DATES: 10/01/2024 TO 09/30/2025 | $1K |
| Jan 16, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000043 | 517121 | TITLE: FY-25 RECUR - SPECTRUM - $3000.00 - P.O. REQUESTOR: KYLE FREDERICK HOPPEL POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $750 |
| Jan 16, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000061 | 517121 | TITLE: SPECTRUMENTERPRISEFY2025RECURRINGCABLETV REQUESTOR: PAMELA JEAN RALLS POP DATES: 10/01/2024 TO 09/30/2025 | $1K |
| Jan 15, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000091 | 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 | $960 |
| Jan 13, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000074 | 517121 | TITLE: FY25 RECUR SPECTRUM $2040.00 - PURCHASE ORDER REQUESTOR: MARSHA LYNN ESTRELLA POP DATES: 10/01/2024 TO 09/30/2025 | $510 |
| Jan 5, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000046 | 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 | $921 |
| Jan 5, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000052 | 517121 | TITLE: DEA19 - GROUP-3/LAX INTERNET & TV REQUESTOR: NORMAN G TOBIAS POP DATES: 10/01/2024 TO 09/30/2025 | $2K |
| Jan 3, 2025 | Department of JusticeDETROIT MI DIVISION | 15DDDT25P00000012 | 517111 | TITLE: SPECTRUM (TIME WARNER CABLE ENTERPRISES, LLC) REQUESTOR: SHAUN C MOSES POP DATES: 02/01/2025 TO 01/31/2026 FUND TO DATE: 02/03/2026 | $2K |
| Dec 23, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8023P00000159 | 541990 | CABLE SERVICE FOR SAN ANTONIO OFFICE | $2K |
| Dec 23, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8024P00000171 | 541199 | CABLE SERVICE FOR SAN ANTONIO OFFICE. | $280 |
| Dec 18, 2024 | Department of JusticeFCC BEAUMONT | 15B50225P00000050 | 517111 | S4 CABLE TV FOR INMATES 10/01/24-12/31/2024 FY 2025 | $13K |
| Dec 17, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S222F6051 | 517311 | PROVIDE WIRELESS SERVICE BLDG 4205 | $20K |
| Nov 8, 2024 | Department of JusticeFCI OTISVILLE | 15B21125P00000006 | 334220 | FY25 CABLE BILL | $21K |
| Oct 29, 2024 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX24P00000037 | 334220 | SERVICES UNDER ACCOUNT 189538701 | $1K |
| Oct 25, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000043 | 517121 | TITLE: FY-25 RECUR - SPECTRUM - $3000.00 - P.O. REQUESTOR: KYLE FREDERICK HOPPEL POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $750 |
| Oct 25, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000044 | 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 | $2K |
| Oct 22, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000052 | 517121 | TITLE: DEA19 - GROUP-3/LAX INTERNET & TV REQUESTOR: NORMAN G TOBIAS POP DATES: 10/01/2024 TO 09/30/2025 | $2K |
| Oct 22, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8024P00000171 | 541199 | CABLE SERVICE FOR SAN ANTONIO OFFICE. | $280 |
| Oct 21, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000044 | 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 | $414 |
| Oct 21, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000046 | 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 | $921 |
| Oct 18, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000085 | 517121 | TITLE: FY-25 RECUR- SPECTRUM BUSINESS- MAUI-$2544.00- PO REQUESTOR: AARON Y WISE POP DATES: 10/01/2024 TO 09/30/2025 | $636 |
| Oct 16, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000091 | 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 | $960 |
| Oct 15, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000061 | 517121 | TITLE: SPECTRUMENTERPRISEFY2025RECURRINGCABLETV REQUESTOR: PAMELA JEAN RALLS POP DATES: 10/01/2024 TO 09/30/2025 | $1K |
| Oct 15, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000074 | 517121 | TITLE: FY25 RECUR SPECTRUM $2040.00 - PURCHASE ORDER REQUESTOR: MARSHA LYNN ESTRELLA POP DATES: 10/01/2024 TO 09/30/2025 | $510 |
| Oct 8, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724P0072 | 516210 | HQ ARSOAC SPECTRUM TV SERVICES - BASE | $10 |
| Oct 1, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P0034 | 517311 | CABLE TV SERVICE | $38K |
| Oct 1, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P0107 | 517312 | CABLE SERVICE FOR A HEALTH CARE CENTER. | $8K |
| Oct 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0037 | 515210 | CABLE TV | $175K |
| Sep 27, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724P0072 | 516210 | HQ ARSOAC SPECTRUM TV SERVICES - BASE | $4K |
| Aug 19, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720P0152 | 517311 | WAMC INTERNET AND CABLE SERVICES | $147K |
| Aug 14, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000051 | 517121 | TITLE: FY25 - TOG2 - SPECTRUM - $2,759.76 - HIDTA REQUESTOR: BOBBY J COLLINS POP DATES: 10/01/2024 TO 09/30/2025 | $3K |
| Aug 13, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0037 | 515210 | CABLE TV | $4K |
| Aug 6, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0027 | 517311 | CABLE AND WI-FI SERVICES | $10K |
| Aug 5, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0084 | 517311 | CABLE AND WI-FI SERVICES | $5K |
| Aug 2, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723P0064 | 517111 | FIBER CONNECT PLUS DELUXE TV | $18K |
| Jul 24, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24P0019 | 517111 | CABLE SERVICES | $12K |
| Jul 23, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0678 | 517311 | ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING | $208K |
| Jul 3, 2024 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274221P3703 | 517311 | CABLE TV SERVICES FOR FRONT LOBBY | $3K |
| Jul 2, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000063 | 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: CABREROS | $4K |
| Jun 29, 2024 | Department of DefenseW7M4 USPFO ACTIVITY HIANG 154 | W50SLF21C0004 | 517311 | INITIAL INSTALLATION, AND 12 MONTH BASE PERIOD OF CABLE AND INTERNET SERVICES PLUS FOUR (4) 12-MONTH OPTION PERIODS FOR THE HAWAII AIR NATIONAL GUARD | $67K |
| Jun 7, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000063 | 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: CABREROS | $1K |
| May 21, 2024 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB024P00000035 | 517111 | INTERNET SERVICE FOR PORTLAND AND BANGOR ME/SPECTRUM ENTERPRISE DBA TIME WARNER/S1D/RURR/05-30-24 > 06-01-25 ***FULLY FUNDED *** | $7K |
| May 15, 2024 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX21P00000034 | 517311 | INTERNET/CABLE/PHONE SERVICES | $587 |
| May 14, 2024 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX23P00000017 | 517112 | PHONES/INTERNET/CABLE SERVICES | $4K |
| May 13, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0046 | 517311 | CABLE AND WI-FI SERVICES | $7K |
| May 13, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0047 | 517311 | CABLE AND WI-FI SERVICES | $46K |
| May 7, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000069 | 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: 09/30/2024 | $3K |
| Apr 24, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0027 | 517311 | CABLE AND WI-FI SERVICES | $9K |
| Mar 28, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922F0048 | 517311 | WI-FI SERVICES FOR THE NATIONAL AIRBORNE OPERATIONS CENTER | $3K |
| Mar 26, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930223P0023 | 517111 | 418TH AND 370TH SPECTRUM INTERNET | $2K |
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