AwardTape · Defense awards · Charter Communications Operating · Time Warner Cable Enterprises LLC
Time Warner Cable Enterprises LLC: $354K in DoD and DHS awards (this registration)
This registration, Time Warner Cable Enterprises LLC, holds 33 DoD and DHS prime awards with $354K obligated Nov 27, 2023 to Sep 18, 2026. Largest category: IT services: network at $346K; largest buyer: Department of the Army at $300K.
| Obligated FY2024+ | $354K |
|---|---|
| Awards | 33 |
| FY2024 | $326K |
| FY2025 | -$14K |
| FY2026 to date | $42K |
| Lifetime obligated on these awards | $2.0M |
| Parent company | Charter Communications Operating: $8.1M in DoD and DHS awards since FY2024 across 8 registrations |
| First and latest action | Nov 27, 2023 · Sep 18, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT services: network | $346K | 15 awards | 98% |
| 2 | Professional services, other | $7.0K | 1 awards | 2.0% |
| 3 | Utilities | $6.0K | 2 awards | 1.7% |
| 4 | IT services: other | $4.3K | 9 awards | 1.2% |
| 5 | IT services: delivery | -$2.2K | 2 awards | -0.6% |
| 6 | Installation of equipment | -$3.1K | 2 awards | -0.9% |
| 7 | Radios and communications | -$4.0K | 2 awards | -1.1% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $300K | 12 awards | 85% |
| 2 | Department of the Air Force | $103K | 10 awards | 29% |
| 3 | Department of the Navy | $12K | 3 awards | 3.5% |
| 4 | Federal Emergency Management Agency | -$2.2K | 2 awards | -0.6% |
| 5 | Transportation Security Administration | -$3.1K | 2 awards | -0.9% |
| 6 | U.S. Secret Service | -$12K | 1 awards | -3.3% |
| 7 | Defense Logistics Agency | -$12K | 2 awards | -3.5% |
| 8 | U.S. Customs and Border Protection | -$32K | 1 awards | -8.9% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W50SLF21C0004 definitive contract | $129K | 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 | Army | IT services: network | Dec 29, 2025 DoD 90d |
| W9124720P0152 purchase order | $117K | Wamc internet and cable services | Army | IT services: other | Jul 31, 2025 DoD 90d |
| W911S222F6051 BPA call | $60K | Provide wireless service bldg 4205 | Army | IT services: network | Dec 22, 2025 DoD 90d |
| FA480924F0047 BPA call | $46K | Cable and wi-fi services | Air Force | IT services: network | May 14, 2024 DoD 90d |
| FA480924F0027 BPA call | $19K | Cable and wi-fi services | Air Force | IT services: network | Aug 6, 2024 DoD 90d |
| W9124723P0064 purchase order | $18K | Fiber connect plus deluxe tv | Army | IT services: network | Aug 2, 2024 DoD 90d |
| FA930223P0023 purchase order | $18K | 418th and 370th spectrum internet | Air Force | IT services: network | Apr 30, 2026 DoD 90d |
| W9124P26PA015 purchase order | $18K | Charter spectrum internet service back pay for the ifmc project office. | Army | IT services: network | Mar 16, 2026 DoD 90d |
| N3225322P0043 purchase order | $17K | Cable, internet, and phone services | Navy | IT services: network | Aug 14, 2025 DoD 90d |
| FA480924F0005 BPA call | $13K | Wi-fi services for fire department | Air Force | IT services: network | Dec 13, 2023 DoD 90d |
| W912CN24P0019 purchase order | $12K | Cable services | Army | IT services: network | Jan 27, 2025 DoD 90d |
| W9124724P0072 purchase order | $7.6K | Hq arsoac spectrum tv services - base | Army | Radios and communications | Aug 20, 2025 DoD 90d |
| FA480924F0046 BPA call | $7.0K | Cable and wi-fi services | Air Force | Professional services, other | May 14, 2024 DoD 90d |
| FA480924F0084 BPA call | $4.6K | Cable and wi-fi services | Air Force | IT services: network | Aug 5, 2024 DoD 90d |
| FA480922F0048 BPA call | $3.4K | Wi-fi services for the national airborne operations center | Air Force | IT services: network | Mar 28, 2024 DoD 90d |
| W911PT22P0046 purchase order | $3.1K | No description on the record | Army | Utilities | Jul 1, 2025 DoD 90d |
| W9124722P0015 purchase order | $2.9K | Spectrum internet 600 mbps x 35 mbps | Army | Utilities | Feb 23, 2024 DoD 90d |
| FA480924F0018 BPA call | $0 | Update library services. | Air Force | IT services: network | Mar 13, 2024 DoD 90d |
| 70T05018P7NHNL002 purchase order | -$122 | Monthly basic cable tv service for hnl airport and offisite office. | Transportation Security Administration | Installation of equipment | Apr 8, 2025 |
| 70FBR921P00000044 purchase order | -$125 | Cable television services | Federal Emergency Management Agency | IT services: delivery | Jul 29, 2026 |
| FA930221P0023 purchase order | -$1.4K | Spectrum internet service for north base | Air Force | IT services: network | Sep 11, 2024 DoD 90d |
| N6339418P0144 purchase order | -$2.1K | Igf::ot::igf cable service | Navy | IT services: other | Mar 31, 2025 DoD 90d |
| 70FBR922P00000023 purchase order | -$2.1K | R9 pao cable services | Federal Emergency Management Agency | IT services: delivery | Jul 29, 2026 |
| N6274218P3501 purchase order | -$2.8K | Igf::ot::igf cable tv and internet services for navfac pacific | Navy | IT services: other | Mar 8, 2024 DoD 90d |
| 70T05020P7NHNL003 purchase order | -$2.9K | Provide standard cable service for hnl offsite and airport office. | Transportation Security Administration | Installation of equipment | Sep 18, 2026 |
| W912CL20P0001 purchase order | -$5.1K | Fiber connect catv lines of service | Army | IT services: other | Sep 3, 2025 DoD 90d |
| SP470219P0003 purchase order | -$5.7K | 8506033736 telephn/commsvcs inc telgrph, | Defense Logistics Agency | IT services: other | Apr 9, 2024 DoD 90d |
| FA480920F0040 BPA call | -$5.8K | Wi fi services for the naoc facility. | Air Force | IT services: other | May 6, 2024 DoD 90d |
| SP470219P0028 purchase order | -$6.7K | 8506549030 other adp&telecommunication | Defense Logistics Agency | IT services: other | Nov 22, 2024 DoD 90d |
| W911S222F6034 BPA call | -$11K | Cable service for fy22 | Army | IT services: network | Apr 9, 2024 DoD 90d |
| 70US0920P70090209 purchase order | -$12K | Cable tv services in support of the dnc at various locations in accordance with the statement of work. | U.S. Secret Service | Radios and communications | Jun 18, 2025 |
| 70B03C19P00000737 purchase order | -$32K | Renewal of cable services | U.S. Customs and Border Protection | IT services: other | Dec 16, 2025 |
| W9124G20P0008 purchase order | -$53K | Building 315 cable upgrade self-install | Army | IT services: other | May 7, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Charter Communications OperatingDepartment of the ArmyDepartment of the Air ForceDepartment of the NavyFederal Emergency Management AgencyTransportation Security AdministrationU.S. Secret ServiceDefense Logistics AgencyU.S. Customs and Border Protection
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