Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IGF::OT::IGF CABLE SERVICE BLDG 445 | TIME WARNER CABLE INC. | $17,546 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 515210 | D316 | Sep 28, 2017 | Sep 28, 2017 | Sep 27, 2022 | ||
| IGF::CT::IGF - UTILITIES - PHONES | TIME WARNER CABLE INC. | $5,300 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 517110 | D322 | Sep 28, 2017 | Sep 28, 2017 | Sep 30, 2018 | ||
| IGF::OT::IGF HIGH SPEED INTERNET | TIME WARNER CABLE INC. | $2,160 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517110 | D322 | Aug 30, 2017 | Aug 30, 2017 | Aug 31, 2020 | ||
| IGF::OT::IGF BUSINESS INTERNET AND TELEVISION SERVICE | TIME WARNER CABLE INC. | $5,567 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 515210 | D317 | Jul 31, 2017 | Jul 31, 2017 | Jul 31, 2018 | ||
| IGF::OT::IGF INTERNET SERVICE AND INSTALLATION AT 29 PALMS, CALIFORNIA MARINE CORPS BASE BUILDING 1986. | TIME WARNER CABLE INC. | $2,520 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517919 | D399 | Jul 27, 2017 | Jul 27, 2017 | Jun 30, 2018 | ||
| IGF::OT::IGF HIGH SPEED INTERNET | TIME WARNER CABLE INC. | $13,298 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517110 | D322 | Jul 18, 2017 | Jul 18, 2017 | Jul 19, 2022 | ||
| IGF::OT::IGF ATTENTION CONTRACT SPECIALISTS / PROCUREMENT ASSISTANTS REQUEST FOR PURCHASE ORDER TIME WARNER CABLE, BUSINESS CLASS. LOS ANGELES NEWS CENTER. | TIME WARNER CABLE INC. | $1,680 | UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | — | 515210 | 7030 | Jul 14, 2017 | Aug 15, 2017 | Jan 23, 2018 | ||
| IGF::OT::IGF CABLE INTERNET SERVICE | TIME WARNER CABLE INC. | $4,320 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 515210 | D304 | Jul 7, 2017 | Jul 8, 2017 | Jul 7, 2018 | ||
| IGF::OT::IGF MDG CABLE - INTERNET SERVICE | TIME WARNER CABLE INC. | $9,239 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 515210 | D304 | Jun 2, 2017 | Jun 2, 2017 | Jun 2, 2018 | ||
| IGF::OT::IGF YUMA MAWTS-1 CABLE SERVICE | TIME WARNER CABLE INC. | $80,721 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517110 | D399 | Apr 20, 2017 | Apr 20, 2017 | Apr 19, 2022 | ||
| IGF::OT::IGF SPECTRUM BUSINESS INTERNET | TIME WARNER CABLE INC. | $4,200 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D304 | Mar 9, 2017 | Mar 9, 2017 | Sep 30, 2017 | ||
| IGF::CT::IGF CABLE TV/INTERNET SERVICE | TIME WARNER CABLE INC. | $10,615 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 515210 | D322 | Mar 1, 2017 | Mar 1, 2017 | Feb 28, 2018 | ||
| IGF::OT::IGF TWC CABLE TV SERVICES | TIME WARNER CABLE INC. | $6,354 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 515210 | D322 | Dec 13, 2016 | Dec 8, 2016 | Sep 30, 2017 | ||
| IGF::OT::IGF TIME WARNER ACCOUNT # 8448410950079644 | TIME WARNER CABLE INC. | $2,983 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 515210 | D322 | Dec 8, 2016 | Dec 8, 2016 | Jan 8, 2017 | ||
| IGF::OT::IGF CABLE SERVICE BUILDING 2200 UNIT 1-12 | TIME WARNER CABLE INC. | $4,608 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 515210 | D304 | Oct 1, 2016 | Oct 1, 2016 | Sep 30, 2017 | ||
| INTERNET SUBSCRIPTION | TIME WARNER CABLE INC. | $21,900 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 515210 | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Sep 30, 2016 | Sep 30, 2016 | Sep 29, 2017 | ||
| IGF::OT::IGF VIDEO CHANNEL SUBSCRIPTION | TIME WARNER CABLE INC. | $21,528 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 515210 | D316 | Sep 30, 2016 | Sep 30, 2016 | Sep 29, 2017 | ||
| TIME WARNER CABLE FOR YUMA''IGF::OT::IGF'' PERIOD OF PERFORMANCE 10/01/16-09/30/2017 "SUBJECT TO AVAILABILITY OF FUNDS, FAR SUBPART 32.7" | TIME WARNER CABLE INC. | $6,586 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 515210 | D316 | Sep 27, 2016 | Sep 27, 2016 | Sep 30, 2017 | ||
| IGF::CT::IGF - UTILITIES - PHONES | TIME WARNER CABLE INC. | $5,189 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 517110 | D322 | Sep 16, 2016 | Sep 16, 2016 | Dec 12, 2017 | ||
| IGF::OT::IGF REGIONAL OFFICE RATIFICATION FOR TELECOMM SERVICES | TIME WARNER CABLE INC. | $7,740 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 517110 | D399 | Sep 10, 2016 | Sep 10, 2016 | Sep 30, 2016 | ||
| IGF::OT::IGF SUPPLIES/SERVICE BUILDING 1986 | TIME WARNER CABLE INC. | $13,955 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 515210 | D322 | Jul 29, 2016 | Jul 29, 2016 | Jul 31, 2019 | ||
| IGF::OT::IGF PRIME BUSINESS TV WITH HD CONVERTER | TIME WARNER CABLE INC. | $996 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 515210 | D322 | Jul 26, 2016 | Jul 26, 2016 | Jul 25, 2017 | ||
| IGF::OT::IGF BUSINESS INTERNET AND TELEVISION SERVICE | TIME WARNER CABLE INC. | $5,207 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D317 | Jul 25, 2016 | Aug 1, 2016 | Jul 31, 2017 | ||
| IGF::OT::IGF 13 STATIC IP/50 M INTERNET | TIME WARNER CABLE INC. | $3,720 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 515210 | D322 | Jul 16, 2016 | Jul 16, 2016 | Aug 16, 2016 | ||
| IGF::OT::IGF COMMERCIAL INTERNET SERVICES | TIME WARNER CABLE INC. | $3,005 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | D322 | Jul 13, 2016 | Jul 13, 2016 | Jan 31, 2017 |