TIME WARNER CABLE ENTERPRISES LLC
STAMFORD, New York
Total Received
$7.0M
Total Awards
111
State
New York
Last Updated
Apr 16, 2026
Yearly Funding Trend
$6.7M24
$341K25
$50K26
Top 50 Awards to TIME WARNER CABLE ENTERPRISES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C25719P0261_3600_-NONE-_-NONE- DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT | Department of Veterans Affairs Department of Veterans Affairs | — | TEMPLE, TX-31 | 2024 | $1,754,446 |
CONT_AWD_36C25720P0678_3600_-NONE-_-NONE- DE-OBLIGATE EXCESS FUNDS OY 4 - ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING (DECREASE CLIN 1003 CONTRACTOR UNABLE TO PROVIDE THIS SERVICE) | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-02 | 2024 | $1,321,357 |
CONT_AWD_W9124720P0152_9700_-NONE-_-NONE- WOMACK CABLE AND INTERNET SERVICES FORT BRAGG, NORTH CAROLINA | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $829,987 |
CONT_AWD_36C24922P0037_3600_-NONE-_-NONE- CABLE TV | Department of Veterans Affairs Department of Veterans Affairs | — | LEXINGTON, KY-06 | 2024 | $738,352 |
CONT_AWD_W50SLF21C0004_9700_-NONE-_-NONE- PERFORMANCE WORK STATEMENT (PWS) FOR HIGH DEFINITION TELEVISION CABLE (HDTV) AND INTERNET SERVICES1.0 GENERAL1.1 SCOPE: THE CONTRACTOR AGREES TO PROVIDE CABLE TV AND INTERNET SERV… | Department of Defense Department of the Army | — | HICKAM AFB, HI-01 | 2024 | $302,263 |
CONT_AWD_36C24622P0313_3600_-NONE-_-NONE- CABLE SERVICES FOR FAYETTEVILLE-DEOBLIGATING FOR CLOSEOUT | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, NC-07 | 2024 | $171,268 |
CONT_AWD_70B03C19P00000737_7014_-NONE-_-NONE- DE-OBLIGATE $6,883.20 | Department of Homeland Security U.S. Customs and Border Protection | — | EDINBURG, TX-15 | 2024 | $155,667 |
CONT_AWD_36C24622P0034_3600_-NONE-_-NONE- CABLE TV SERVICE OY1 | Department of Veterans Affairs Department of Veterans Affairs | — | DURHAM, NC-04 | 2024 | $151,048 |
CONT_AWD_36C24219P1029_3600_-NONE-_-NONE- CABLE TV SERVICES FOR THE BATH VAMC FUND | Department of Veterans Affairs Department of Veterans Affairs | — | BATH, NY-23 | 2024 | $145,401 |
CONT_AWD_36C26119P1436_3600_-NONE-_-NONE- OY1 CABLE SERVICES -6 MONTH EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | HONOLULU, HI-01 | 2024 | $125,358 |
CONT_AWD_VA25516C0236_3600_-NONE-_-NONE- CABLE TV PROGRAMMING SERVICES EXERCISE OPTION YEAR 4 POP 9/27/20 - 9/26/21 | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2024 | $116,949 |
CONT_AWD_W9124G20P0008_9700_-NONE-_-NONE- BUILDING 315 CABLE UPGRADE SELF-INSTALL | Department of Defense Department of the Army | — | FORT NOVOSEL, AL-01 | 2025 | $95,308 |
CONT_AWD_SP470219P0028_9700_-NONE-_-NONE- DSCC COMMERCIAL INTERNET | Department of Defense Defense Logistics Agency | — | STAMFORD, CT-04 | 2024 | $75,657 |
CONT_AWD_36C26122P0423_3600_-NONE-_-NONE- SPECTRUM CABLE TELEVISION FOR VAPIHCS- OPTION YEAR 2 | Department of Veterans Affairs Department of Veterans Affairs | — | HONOLULU, HI-01 | 2024 | $61,219 |
CONT_AWD_W911S222F6051_9700_W911S218A6007_9700 PROVIDE WIRELESS SERVICE BLDG 4205 | Department of Defense Department of the Army | — | FORT DRUM, NY-21 | 2024 | $60,444 |
CONT_AWD_SP470219P0003_9700_-NONE-_-NONE- TELEPHN/COMMSVCS INC TELGRPH, | Department of Defense Defense Logistics Agency | — | PEARL HARBOR, HI-01 | 2024 | $51,865 |
CONT_AWD_N3225322P0043_9700_-NONE-_-NONE- CABLE AND INTERNET SERVICES | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $51,511 |
CONT_AWD_W911S222F6034_9700_W911S218A6007_9700 CABLE SERVICE FOR FY22 | Department of Defense Department of the Army | — | FORT DRUM, NY-21 | 2024 | $49,138 |
CONT_AWD_15B50226P00000036_1540_-NONE-_-NONE- S4: SPECTRUM - FY26 INMATE CABLE TV SERVICE AWARD: $24,200.00 ADDITIONAL: $23,860.00 TOTAL: $48,060.00 | Department of Justice Federal Prison System / Bureau of Prisons | — | BEAUMONT, TX-14 | 2026 | $48,060 |
CONT_AWD_FA480924F0047_9700_FA480918AA002_9700 CABLE AND WI-FI SERVICES | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $45,538 |
CONT_AWD_31740018P0012_3100_-NONE-_-NONE- EO 14042 THE PURPOSE OF THIS REQUISITION IS TO ADD FUNDS IN THE AMOUNT OF $500.00 TO COVER ACTUAL COST OF CONTRACT 31740018P0012 - SPECTRUM TELEVISION AND PHONE SERVICES. | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ARLINGTON, TX-25 | 2025 | $44,406 |
CONT_AWD_W9124723P0064_9700_-NONE-_-NONE- FIBER CONNECT PLUS DELUXE TV | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $44,332 |
CONT_AWD_36C24622P0107_3600_-NONE-_-NONE- CABLE SERVICE FOR A HEALTH CARE CENTER. | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, NC-07 | 2024 | $42,211 |
CONT_AWD_W912CL20P0001_9700_-NONE-_-NONE- DEOBLIGATION OF UNUSED FUNDS | Department of Defense Department of the Army | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $41,261 |
CONT_AWD_15B50225P00000177_1540_-NONE-_-NONE- S4 CABLE TV FOR INMATES 1/1/25-9/30/25 FY 2025 | Department of Justice Federal Prison System / Bureau of Prisons | — | SAINT LOUIS, MO-02 | 2025 | $37,372 |
CONT_AWD_15B21125P00000006_1540_-NONE-_-NONE- FY25 CABLE BILL | Department of Justice Federal Prison System / Bureau of Prisons | — | OTISVILLE, NY-18 | 2025 | $22,365 |
CONT_AWD_FA480924F0027_9700_FA480918AA002_9700 CABLE AND WI-FI SERVICES | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $19,015 |
CONT_AWD_15B21124P00000019_1540_-NONE-_-NONE- FY24 CABLE BILL | Department of Justice Federal Prison System / Bureau of Prisons | — | OTISVILLE, NY-18 | 2024 | $19,000 |
CONT_AWD_15DDAT22P00000051_1524_-NONE-_-NONE- CHARLOTTE CABLE AND INTERNET SERVICES FOR FY 23 | Department of Justice Drug Enforcement Administration | — | STAMFORD, CT-04 | 2024 | $18,268 |
CONT_AWD_15M10323PA4700013_1544_-NONE-_-NONE- CABLE AND INTERNET SERVICES IOD-CRFTF | Department of Justice U.S. Marshals Service | — | GREENSBORO, NC-05 | 2025 | $16,186 |
CONT_AWD_FA480925F0021_9700_FA480918AA002_9700 916TH WI-FI AND CABLE SERVICE FOR FOUR 916TH BUILDINGS. | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2025 | $15,280 |
CONT_AWD_N6274221P3703_9700_-NONE-_-NONE- CONTRACT N62742-21-P-3703-P00008, EXERCISE OPTION YEAR 4 AND ADD CLAUSES | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $14,420 |
CONT_AWD_15B21524P00000024_1540_-NONE-_-NONE- FY24 CABLE BILL | Department of Justice Federal Prison System / Bureau of Prisons | — | OTISVILLE, NY-18 | 2024 | $14,000 |
CONT_AWD_FA480922F0048_9700_FA480918AA002_9700 CABLE AND WI-FI SERVICES | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $13,760 |
CONT_AWD_15DDDT23P00000017_1524_-NONE-_-NONE- CONFIRMING PURCHASE ORDER FOR MONTHLY INTERNET SERVICES. DEDICATED INTERNET ACCESS, MANAGED SECURITY, 13 STATIC IP ADDRESSES. | Department of Justice Drug Enforcement Administration | — | DETROIT, MI-13 | 2024 | $13,340 |
CONT_AWD_15B50225P00000050_1540_-NONE-_-NONE- S4 CABLE TV FOR INMATES 10/01/24-12/31/2024 FY 2025 | Department of Justice Federal Prison System / Bureau of Prisons | — | BEAUMONT, TX-14 | 2025 | $12,900 |
CONT_AWD_FA480924F0005_9700_FA480918AA002_9700 WI-FI SERVICES FOR FIRE DEPARTMENT | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $12,836 |
CONT_AWD_W912CN24P0019_9700_-NONE-_-NONE- CABLE SERVICES | Department of Defense Department of the Army | — | SCHOFIELD BARRACKS, HI-02 | 2024 | $12,057 |
CONT_AWD_15DDAT22P00000052_1524_-NONE-_-NONE- GREENSBORO AND WILMINGTON CABLE AND INTERNET SERVICES FOR FY 23 | Department of Justice Drug Enforcement Administration | — | SAINT LOUIS, MO-02 | 2024 | $11,649 |
CONT_AWD_FA480920F0040_9700_FA480918AA002_9700 CABLE AND WI-FI SERVICES AT NAOC FACILITY, BUILDING 2130. | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $11,439 |
CONT_AWD_36C24521P0049_3600_-NONE-_-NONE- CABLE SERVICES CLARKSBURG VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | CLARKSBURG, WV-02 | 2024 | $10,769 |
CONT_AWD_15DDLA25P00000024_1524_-NONE-_-NONE- TITLE: SPECTRUM - DEA PAC 50 JDIC CALPHOTO - TOG1 - 9,912 REQUESTOR: JOHN Q TRAN POP DATES: 06/01/2025 TO 05/30/2026 | Department of Justice Drug Enforcement Administration | — | LOS ANGELES, CA-34 | 2025 | $9,912 |
CONT_AWD_W911PT22P0046_9700_-NONE-_-NONE- MODIFICATION ISSUED TO EXTEND THE PERIOD OF PERFORMANCE OF CLIN 0003 BY TWO MONTHS FOR CABLE AND INTERNET SERVICE AT THE WATERVLIET ARSENAL, NY 12189. | Department of Defense Department of the Army | — | WATERVLIET, NY-20 | 2024 | $8,286 |
CONT_AWD_W9124722P0015_9700_-NONE-_-NONE- EXERCISING OPT YR 2 SPECTRUM INTERNET 600 MBPS X 35 MBPS | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $8,163 |
CONT_AWD_15JA8022P00000165_1501_-NONE-_-NONE- CABLE SERVICE - SAN ANTONIO | Department of Justice Offices, Boards and Divisions | — | SAN ANTONIO, TX-20 | 2024 | $8,086 |
CONT_AWD_15DDLA25P00000099_1524_-NONE-_-NONE- TITLE: DEA-19 - GROUP 3/LAXNTF INTERNET & TV REQUESTOR: NORMAN G TOBIAS POP DATES: 10/01/2025 TO 09/30/2026 | Department of Justice Drug Enforcement Administration | — | LOS ANGELES, CA-34 | 2025 | $7,676 |
CONT_AWD_15DDLA22P00000073_1524_-NONE-_-NONE- LA-23-094/SPECTRUMBUSINESS/DACD-23-LA-0037 | Department of Justice Drug Enforcement Administration | — | LOS ANGELES, CA-34 | 2024 | $7,636 |
CONT_AWD_15DDLA24P00000007_1524_-NONE-_-NONE- LA-24-067/LAX/SPECTRUM BUSINESS/DAC D-24-LA-0091 B. SAGBIGSAL INTERNET SERVICE ACCOUNT# 8448300400789621 CABLE SERVICE ACCOUNT# 8448300400804867 | Department of Justice Drug Enforcement Administration | — | LOS ANGELES, CA-34 | 2024 | $7,559 |
CONT_AWD_15DDLA22P00000043_1524_-NONE-_-NONE- LA-23-001/HN/SPECTRUM BUSINESS/DACD-23-LA-0001 CABLE TV & INTERNET SERVICE FOR HONOLULU DO ACCOUNT# 8109 10 100 1756955 (HNDO) ACCOUNT# 8109 10 100 4247226 (WIRE ROOM) ACCOUNT# 81… | Department of Justice Drug Enforcement Administration | — | LOS ANGELES, CA-34 | 2024 | $7,442 |
CONT_AWD_15DDB024P00000035_1524_-NONE-_-NONE- INTERNET SERVICE FOR PORTLAND AND BANGOR ME/SPECTRUM ENTERPRISE DBA TIME WARNER/S1D/RURR/05-30-24 > 06-01-25 ***FULLY FUNDED *** | Department of Justice Drug Enforcement Administration | — | SOUTH PORTLAND, ME-01 | 2024 | $7,269 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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WIRED TELECOMMUNICATIONS CARRIERS$4.7M
CABLE AND OTHER SUBSCRIPTION PROGRAMMING$1.5M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$205K
WIRED TELECOMMUNICATIONS CARRIERS$154K
WIRED TELECOMMUNICATIONS CARRIERS$117K
INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS$76K
ALL OTHER TELECOMMUNICATIONS$52K
TELECOMMUNICATIONS RESELLERS$43K
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$42K
MEDIA STREAMING DISTRIBUTION SERVICES, SOCIAL NETWORKS, AND OTHER MEDIA NETWORKS AND CONTENT PROVIDERS$22K
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · New York