Cablevision Lightpath LLC
UEI C3MDJ5VMX497 · NY · SAM.gov record ↗
Obligations by agency
- Department Of Transportation$199K
- Department Of Justice$33K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
TITLE: LIGHTPATH CABLEVISION - DIVERSION REQUESTOR: DANIEL J PIZZANI ITJA#: ITJA0016805 POP DATES: 12/01/2025 TO 11/30/2026
- Ends
- Nov 29, 2026
- Started
- Nov 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517810
TITLE: LIGHTPATH RENEWAL REQUESTOR: RICHARD R VORPERIAN POP DATES: 05/01/2026 TO 04/30/2027 FUND TO DATE: 05/01/2026
- Ends
- Apr 29, 2027
- Started
- Apr 30, 2026
- Agency
- Drug Enforcement Administration
- NAICS
- 517810
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15DDNJ26P00000001 ↗ | TITLE: LIGHTPATH CABLEVISION - DIVERSION REQUESTOR: DANIEL J PIZZANI ITJA#: ITJA0016805 POP DATES: 12/01/2025 TO 11/30/2026 | Drug Enforcement Administration | 517810 | $13K | Nov 30, 2025 | Nov 29, 2026 |
| 15DDNJ26P00000005 ↗ | TITLE: LIGHTPATH RENEWAL REQUESTOR: RICHARD R VORPERIAN POP DATES: 05/01/2026 TO 04/30/2027 FUND TO DATE: 05/01/2026 | Drug Enforcement Administration | 517810 | $9K | Apr 30, 2026 | Apr 29, 2027 |
Largest awards
- 693JF725P000013 ↗$157K
TWO ENTERPRISE CLOUD CONNECTIVITY 5000MB (5GB) CIRCUITS TO MS AZURE SAMUELS AND FURUSETH
- Ends
- Feb 25, 2026
- Started
- Feb 25, 2025
- Agency
- Maritime Administration
- NAICS
- 541990
MOVE EXISTING LIGHTPATH EQUIPMENT/ 5 GBPS LIGHTPATH CLOUD CONNECT SERVICE TO MS AZURE/CIRCUIT # 01/KSXS/000012/EVC/CLVI/ FROM CURRENT SAMUELS HALL DC TO NEW MAIN DATA CENTER (MDC)
- Ends
- Jan 15, 2026
- Started
- Jan 16, 2025
- Agency
- Maritime Administration
- NAICS
- 541990
TITLE: LIGHTPATH CABLEVISION - DIVERSION REQUESTOR: DANIEL J PIZZANI ITJA#: ITJA0016805 POP DATES: 12/01/2025 TO 11/30/2026
- Ends
- Nov 29, 2026
- Started
- Nov 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517810
TITLE: LIGHTPATH 05-01-2025 - 04-31-2026 REQUESTOR: RICHARD R VORPERIAN ITJA#: ITJA0016122 POP DATES: 05/01/2025 TO 04/30/2026
- Ends
- Apr 29, 2026
- Started
- Apr 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517810
TITLE: LIGHTPATH RENEWAL REQUESTOR: RICHARD R VORPERIAN POP DATES: 05/01/2026 TO 04/30/2027 FUND TO DATE: 05/01/2026
- Ends
- Apr 29, 2027
- Started
- Apr 30, 2026
- Agency
- Drug Enforcement Administration
- NAICS
- 517810
MODIFICATION TO INCREASE ORDER FROM $147,013.20 BY $6,812.29 TO $153,825.49 FOR OUTSTANDING INVOICES FOR TWO 5G CIRCUITS AND UNIVERSAL SERVICE CHARGE. ALL OTHER TERMS AND CONDITIONS TO REMAIN THE SAME.
- Ends
- Jan 31, 2025
- Started
- Feb 2, 2023
- Agency
- Maritime Administration
- NAICS
- 541990
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- Dec 3, 2025
- Agency
- Federal Acquisition Service
- NAICS
- 541519
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 693JF725P000013 ↗ | TWO ENTERPRISE CLOUD CONNECTIVITY 5000MB (5GB) CIRCUITS TO MS AZURE SAMUELS AND FURUSETH | Maritime Administration | 541990 | $157K | Feb 25, 2025 | Feb 25, 2026 |
| 693JF725P000010 ↗ | MOVE EXISTING LIGHTPATH EQUIPMENT/ 5 GBPS LIGHTPATH CLOUD CONNECT SERVICE TO MS AZURE/CIRCUIT # 01/KSXS/000012/EVC/CLVI/ FROM CURRENT SAMUELS HALL DC TO NEW MAIN DATA CENTER (MDC) | Maritime Administration | 541990 | $35K | Jan 16, 2025 | Jan 15, 2026 |
| 15DDNJ26P00000001 ↗ | TITLE: LIGHTPATH CABLEVISION - DIVERSION REQUESTOR: DANIEL J PIZZANI ITJA#: ITJA0016805 POP DATES: 12/01/2025 TO 11/30/2026 | Drug Enforcement Administration | 517810 | $13K | Nov 30, 2025 | Nov 29, 2026 |
| 15DDNJ25P00000005 ↗ | TITLE: LIGHTPATH 05-01-2025 - 04-31-2026 REQUESTOR: RICHARD R VORPERIAN ITJA#: ITJA0016122 POP DATES: 05/01/2025 TO 04/30/2026 | Drug Enforcement Administration | 517810 | $10K | Apr 30, 2025 | Apr 29, 2026 |
| 15DDNJ26P00000005 ↗ | TITLE: LIGHTPATH RENEWAL REQUESTOR: RICHARD R VORPERIAN POP DATES: 05/01/2026 TO 04/30/2027 FUND TO DATE: 05/01/2026 | Drug Enforcement Administration | 517810 | $9K | Apr 30, 2026 | Apr 29, 2027 |
| 693JF723P000011 ↗ | MODIFICATION TO INCREASE ORDER FROM $147,013.20 BY $6,812.29 TO $153,825.49 FOR OUTSTANDING INVOICES FOR TWO 5G CIRCUITS AND UNIVERSAL SERVICE CHARGE. ALL OTHER TERMS AND CONDITIONS TO REMAIN THE SAME. | Maritime Administration | 541990 | $7K | Feb 2, 2023 | Jan 31, 2025 |
| 47QTCA26D0021 ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 541519 | $0 | Dec 3, 2025 | — |