Wideopenwest Finance LLC
UEI CGTGN76W5S76 · CO · subsidiary of Wideopenwest, INC. · SAM.gov record ↗
$900K
FY2025 obligations
22
Contract awards
Aug 31, 2020
First action
Jun 10, 2026
Latest action
Obligations by agency
- Department Of Defense$760K
- Department Of Veterans Affairs$123K
- Department Of Justice$16K
Obligations by NAICS
Monthly obligations
Dec 24
Jan 25
Feb 25
Apr 25
Jun 25
Aug 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9124P24P0057 ↗ | OPTION YEAR 1 FOR WOW CABLE. | Department Of The Army | 517112 | $29K | Jul 26, 2024 | Jul 25, 2026 |
| W9124P21C0016 ↗ | WOW CABLE SERVICES FOR THE INTERNET DATA DIA 1BPS- $10.00 INCREASE BASED ON CORRECT PR AND CORRECT CLIN STRUCTURE. ESTIMATED COST INCREASED BY $10.00 | Department Of The Army | 515210 | $120K | Aug 19, 2021 | Sep 26, 2026 |
| W9124P25PA063 ↗ | ACTION ACQUIRE 10GBPS HIGH-SPEED FIBER COMMERCIAL INTERNET SERVICE. | Department Of The Army | 517111 | $56K | Oct 14, 2025 | Oct 13, 2026 |
| W9124P23P0027 ↗ | CABLE AND INTERNET SUBSCRIPTION | Department Of The Army | 334220 | $15K | Jun 4, 2023 | Jan 8, 2027 |
| 15DDM126P00000028 ↗ | TITLE: WOW CABLE FY 26 POP DATES: 03/01/2026 TO 02/28/2027 ACCOUNT NUMBER: 323940302 $352.71 MO | Drug Enforcement Administration | 517111 | $4K | Feb 28, 2026 | Feb 27, 2027 |
| W9124P23P0013 ↗ | OPTION YR 2 WOW CABLE TV SERVICES | Department Of The Army | 517111 | $98K | Feb 28, 2023 | Feb 28, 2027 |
| W9124925P0007 ↗ | BACK HALL, 711 CHAMBERLAIN AVE | Department Of The Army | 517111 | $25K | Mar 31, 2025 | Mar 30, 2027 |
| W9124P26PA026 ↗ | 12 MONTHS OF CABLE TV TO HEADQUARTERS ARMY CONTRACTING COMMAND (HQ ACC) AT BUILDING 4505 MARTIN RD, REDSTONE ARSENAL, AL 35898. | Department Of The Army | 517111 | $11K | Mar 31, 2026 | Mar 30, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9124925CA030 ↗ | CABLE/INTERNET DDEAMC HT086200122649 | Department Of The Army | 517111 | $218K | Jun 30, 2025 | Jun 29, 2026 |
| 36C10B21C0017 ↗ | MODIFICATION OPTION 4 DARK FIBER CONNECTIVITY CIRCUITS IN AUGUSTA, GEORGIA | Department Of Veterans Affairs | 517311 | $123K | Jun 15, 2021 | Jun 14, 2026 |
| W9124P21C0016 ↗ | WOW CABLE SERVICES FOR THE INTERNET DATA DIA 1BPS- $10.00 INCREASE BASED ON CORRECT PR AND CORRECT CLIN STRUCTURE. ESTIMATED COST INCREASED BY $10.00 | Department Of The Army | 515210 | $120K | Aug 19, 2021 | Sep 26, 2026 |
| W9124P23P0013 ↗ | OPTION YR 2 WOW CABLE TV SERVICES | Department Of The Army | 517111 | $98K | Feb 28, 2023 | Feb 28, 2027 |
| W9124P25PA063 ↗ | ACTION ACQUIRE 10GBPS HIGH-SPEED FIBER COMMERCIAL INTERNET SERVICE. | Department Of The Army | 517111 | $56K | Oct 14, 2025 | Oct 13, 2026 |
| W9124923P0009 ↗ | DDEAMC CABLE TV SERVICES | Department Of The Army | 517111 | $55K | Dec 31, 2022 | Jun 29, 2025 |
| W9124P24P0057 ↗ | OPTION YEAR 1 FOR WOW CABLE. | Department Of The Army | 517112 | $29K | Jul 26, 2024 | Jul 25, 2026 |
| W9124925P0008 ↗ | BLDG 20400 | Department Of The Army | 517111 | $26K | Apr 21, 2025 | Apr 20, 2026 |
| W9124925P0007 ↗ | BACK HALL, 711 CHAMBERLAIN AVE | Department Of The Army | 517111 | $25K | Mar 31, 2025 | Mar 30, 2027 |
| W9124P23P0023 ↗ | BASE YEAR:WOW! CABLE & INTERNET SERVICES | Department Of The Army | 517111 | $23K | May 21, 2023 | May 20, 2026 |
| W9124923P0030 ↗ | COMMERCIAL INTERNET CONNECTION | Department Of The Army | 517111 | $22K | Apr 30, 2023 | Apr 29, 2026 |
| W9124P24P0087 ↗ | MODIFICATION TO EXERCISE OPTION YEAR 1 TO CONTINUE EXISTING CABLE TV SERVICES FOR PEO MISSILES AND SPACE. | Department Of The Army | 517111 | $17K | Sep 29, 2024 | May 28, 2026 |
| W9124P24P0039 ↗ | OPTION YEAR 1: WOW CABLE TV SERVICES RSA | Department Of The Army | 517111 | $16K | Mar 28, 2024 | Mar 27, 2026 |
| W9124P23P0027 ↗ | CABLE AND INTERNET SUBSCRIPTION | Department Of The Army | 334220 | $15K | Jun 4, 2023 | Jan 8, 2027 |
| W9124P24P0123 ↗ | CABLE TV SERVICES | Department Of The Army | 517111 | $14K | Sep 29, 2024 | May 30, 2026 |
| W9124P21P0021 ↗ | HQACC CATV SERVICES OPTION YEAR 4 | Department Of The Army | 517311 | $12K | Mar 31, 2021 | Mar 30, 2026 |
| W9124P26PA026 ↗ | 12 MONTHS OF CABLE TV TO HEADQUARTERS ARMY CONTRACTING COMMAND (HQ ACC) AT BUILDING 4505 MARTIN RD, REDSTONE ARSENAL, AL 35898. | Department Of The Army | 517111 | $11K | Mar 31, 2026 | Mar 30, 2027 |
| 15A00020CAQA00617 ↗ | INTERNET SERVICES | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 237130 | $8K | Aug 31, 2020 | Feb 27, 2026 |
| 15DDM126P00000028 ↗ | TITLE: WOW CABLE FY 26 POP DATES: 03/01/2026 TO 02/28/2027 ACCOUNT NUMBER: 323940302 $352.71 MO | Drug Enforcement Administration | 517111 | $4K | Feb 28, 2026 | Feb 27, 2027 |
| 15DDM125P00000047 ↗ | TITLE: RECURRING MONTHLY INTERNET/DSL/STATIC IP/CABLE REQUESTOR: CHERIE M RUTAN POP DATES: 05/17/2025 TO 05/16/2026 | Drug Enforcement Administration | 517111 | $4K | May 16, 2025 | May 15, 2026 |
| W9124P24P0042 ↗ | CABLE SERVICES (GARRISON) DROPS/DTAS | Department Of The Army | 517410 | $3K | May 15, 2024 | May 14, 2026 |
| W9124P24P0112 ↗ | NETWORK SUPPORT SERVICES | Department Of The Army | 517410 | $0 | Sep 29, 2024 | Sep 28, 2025 |