Federal Contractor Profile
Time Warner Cable INC.
$52M obligated·1,569 awards·23 agencies·48 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Mar 26, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8023P00000159 | 541990 | CABLE SERVICE FOR SAN ANTONIO OFFICE | $1K |
| Feb 23, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722P0015 | 515210 | SPECTRUM INTERNET 600 MBPS X 35 MBPS | $3K |
| Feb 20, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M0420 | 517110 | IGF::OT::IGF TWCI000001EBM - 2.5GB WAVE SERVICE | $18K |
| Feb 20, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M0421 | 517110 | IGF::OT::IGF TWCI000002EBM - 2.5GB WAVE SERVICE | $18K |
| Feb 7, 2024 | Department of DefenseW6QK ACC WVA | W911PT22P0046 | 515210 | TO COVER THE COST OF WVA CABLE AND INTERNET SERVICE FOR THE WATERVLIET ARSENAL, NY 12189-4000 | $3K |
| Feb 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 | $1K |
| Feb 1, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912CL20P0001 | 515210 | FIBER CONNECT CATV LINES OF SERVICE | $11K |
| Jan 24, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8023P00000159 | 541990 | CABLE SERVICE FOR SAN ANTONIO OFFICE | $179 |
| Jan 13, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122P0423 | 515210 | CABLE TELEVISION FOR VAPIHCS | $20K |
| Jan 11, 2024 | Department of JusticeDETROIT MI DIVISION | 15DDDT24P00000005 | 516210 | CABLE SERVICES FOR THE CLEVELAND DISTRICT OFFICE | $2K |
| Jan 3, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P0261 | 517311 | CABLE BASED TELEVISION AND INTERNET SERVICES FOR CENTRAL TEXAS VA FACILITIES | $15K |
| Jan 3, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P0261 | 517311 | CABLE BASED TELEVISION AND INTERNET SERVICES FOR CENTRAL TEXAS VA FACILITIES | $1K |
| Jan 2, 2024 | Department of JusticeFCI OTISVILLE | 15B21124P00000019 | 334220 | FY24 CABLE BILL | $19K |
| Jan 2, 2024 | Department of JusticeFCI OTISVILLE | 15B21124P00000019 | 334220 | FY24 CABLE BILL | $19K |
| Jan 2, 2024 | Department of JusticeUSP CANAAN | 15B21524P00000024 | 334220 | FY24 CABLE BILL | $14K |
| Dec 21, 2023 | 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 | $3K |
| Dec 15, 2023 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX23P00000017 | 517112 | PHONES/INTERNET/CABLE SERVICES | $2K |
| Dec 13, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000007 | 221122 | LA-24-067/LAX/SPECTRUM BUSINESS/DAC D-24-LA-0091 B. SAGBIGSAL INTERNET SERVICE ACCOUNT# 8448300400789621 CABLE SERVICE ACCOUNT# 8448300400804867 | $4K |
| Dec 12, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000071 | 561210 | LA-24-061/HNDO/SPECTRUM BUSINESS/DAC D-24-LA-0045 RECUR INTERNET SERVICE FOR HDO WIREROOM ACCOUNT# 8109 10 100 4247226 PURCHASE CARD ALIAS: CABREROS | $780 |
| Dec 11, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000056 | 541618 | LA-24-005/RN/SPECTRUM/DAC D-24-LA-0030 PURCHASE CARD ALIAS: SHINAULTS | $948 |
| Dec 11, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000060 | 532420 | LA-24-051/SPECTRUM/HN /DAC D-24-LA-0031 ACCOUNT 8101-10-403-0589520 PURCHASE CARD ALIAS: ALDUESO *SUBJECT TO THE AVAILABILITY OF FUNDS | $1K |
| Dec 8, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P0261 | 517311 | CABLE BASED TELEVISION AND INTERNET SERVICES FOR CENTRAL TEXAS VA FACILITIES | $86K |
| Dec 6, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000062 | 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: D SAHAGIAN PERIOD OF PERFORMANCE 10/01/2023-09/30/2024 | $2K |
| Dec 1, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0005 | 517311 | WI-FI SERVICES FOR FIRE DEPARTMENT | $13K |
| Nov 30, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000060 | 532420 | LA-24-051/SPECTRUM/HN /DAC D-24-LA-0031 ACCOUNT 8101-10-403-0589520 PURCHASE CARD ALIAS: ALDUESO *SUBJECT TO THE AVAILABILITY OF FUNDS | $675 |
| Nov 30, 2023 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8023P00000159 | 541990 | CABLE SERVICE FOR SAN ANTONIO OFFICE | $537 |
| Nov 28, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000007 | 221122 | LA-24-067/LAX/SPECTRUM BUSINESS/DAC D-24-LA-0091 B. SAGBIGSAL INTERNET SERVICE ACCOUNT# 8448300400789621 CABLE SERVICE ACCOUNT# 8448300400804867 | $2K |
| Nov 27, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S222F6051 | 517311 | PROVIDE WIRELESS SERVICE BLDG 4205 | $20K |
| Nov 27, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000056 | 541618 | LA-24-005/RN/SPECTRUM/DAC D-24-LA-0030 PURCHASE CARD ALIAS: SHINAULTS | $474 |
| Nov 27, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000062 | 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: D SAHAGIAN PERIOD OF PERFORMANCE 10/01/2023-09/30/2024 | $960 |
| Nov 27, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000071 | 561210 | LA-24-061/HNDO/SPECTRUM BUSINESS/DAC D-24-LA-0045 RECUR INTERNET SERVICE FOR HDO WIREROOM ACCOUNT# 8109 10 100 4247226 PURCHASE CARD ALIAS: CABREROS | $390 |
| Nov 15, 2023 | 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 | $3K |
| Nov 7, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000007 | 221122 | LA-24-067/LAX/SPECTRUM BUSINESS/DAC D-24-LA-0091 B. SAGBIGSAL INTERNET SERVICE ACCOUNT# 8448300400789621 CABLE SERVICE ACCOUNT# 8448300400804867 | $2K |
| Nov 6, 2023 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX23P00000017 | 517112 | PHONES/INTERNET/CABLE SERVICES | $2K |
| Oct 30, 2023 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT22P00000052 | 517311 | GREENSBORO AND WILMINGTON CABLE AND INTERNET SERVICES FOR FY 23 | $208 |
| Oct 26, 2023 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT22P00000051 | 517311 | CHARLOTTE CABLE AND INTERNET SERVICES FOR FY 23 | $92 |
| Oct 26, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000071 | 561210 | LA-24-061/HNDO/SPECTRUM BUSINESS/DAC D-24-LA-0045 RECUR INTERNET SERVICE FOR HDO WIREROOM ACCOUNT# 8109 10 100 4247226 PURCHASE CARD ALIAS: CABREROS | $390 |
| Oct 25, 2023 | 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 | $1K |
| Oct 17, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000060 | 532420 | LA-24-051/SPECTRUM/HN /DAC D-24-LA-0031 ACCOUNT 8101-10-403-0589520 PURCHASE CARD ALIAS: ALDUESO *SUBJECT TO THE AVAILABILITY OF FUNDS | $675 |
| Oct 16, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000056 | 541618 | LA-24-005/RN/SPECTRUM/DAC D-24-LA-0030 PURCHASE CARD ALIAS: SHINAULTS | $974 |
| Oct 16, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000062 | 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: D SAHAGIAN PERIOD OF PERFORMANCE 10/01/2023-09/30/2024 | $960 |
| Oct 16, 2023 | 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 | $945 |
| Oct 16, 2023 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8023P00000159 | 541990 | CABLE SERVICE FOR SAN ANTONIO OFFICE | $358 |
| Oct 6, 2023 | Department of JusticeNORTHEAST LABORATORY | 15DDL223P00000014 | 517111 | 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: 330612010 | $1K |
| Oct 1, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P1029 | 515210 | IGF::OT::IGF - CABLE TV SERVICES | $9K |
| Oct 1, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P0034 | 517311 | CABLE TV SERVICE | $38K |
| Oct 1, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P0107 | 517312 | CABLE SERVICE FOR A HEALTH CARE CENTER. | $8K |
| Oct 1, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0037 | 515210 | CABLE TV | $164K |
| Sep 27, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA22P00000054 | 517311 | LA-23-066/VN/SPECTRUM BUSINESS/ DAC D-23-LA-0018 INTERNET AND CABLE SERVICES/SAHAGIAN/RECURR FY-2023 ACCOUNT: 8448-20-016-0151246 PERIOD OF PERFORMANCE 10/01/2022-09/30/2023 | $8 |
| Sep 25, 2023 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT22P00000052 | 517311 | GREENSBORO AND WILMINGTON CABLE AND INTERNET SERVICES FOR FY 23 | $450 |
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