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WIDEOPENWEST FINANCE, LLC
ENGLEWOOD, CO, 80111
Unclaimed
Small Business
Prime contracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DARK FIBER CONNECTIVITY CIRCUITS BETWEEN 2 LOCATIONS IN AUGUSTA, GEORGIA AND BETWEEN 2 LOCATIONS IN KNOXVILLE, TN. AUGUSTA GA REQUIRES ONE 24-STRAND FIBER OPTIC CONNECTION AND KNOXVILLE TN REQUIRES ONE 2-STRAND FIBER OPTIC CONNECTION. | — | $1,106,880 | Jun 11, 2026 | Jun 16, 2021 – Mar 1, 2026 |
| Prime | Department of Defense Department of the Army | INTERNET DATA DIA 1 GBPS, STATIC IP | — | $746,350 | Jun 1, 2026 | Aug 20, 2021 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Army | CABLE/INTERNET DDEAMC HT086200122649 | — | $442,313 | May 22, 2026 | Jul 1, 2025 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | DDEAMC CABLE TV AND INTERNET SERVICES | — | $273,501 | Jan 14, 2025 | Jan 1, 2023 – Jun 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF - PATIENT CABLE SERVICES FOR CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA, GA | — | $283,868 | Jul 13, 2022 | Nov 1, 2015 – Oct 31, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | IT EQUIPMENT REQUIRED FOR THE PROJECT. PO23-01211 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: NM Parent award description: F-22 TE-RECCS II View parent award on USAspending | GS00Q14OADS702USAspending | $303,550 | May 27, 2023 | — – — |
| Subcontractor | Department of Defense | ADDITIONAL FUNDING FOR CIRCUITS REQUIRED FOR THE PROJECT. PO20-01298 CO8 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: NM Parent award description: F-22 MODERNIZATION MANAGED SERVICE PROVIDER (TE-RECCS) View parent award on USAspending | GS00Q14OADS702USAspending | $9,172 | Feb 15, 2023 | — – — |
| Subcontractor | Department of Defense | ADDITIONAL FUNDING FOR CIRCUITS REQUIRED FOR THE PROJECT. PO20-01298 CO7 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: NM Parent award description: F-22 MODERNIZATION MANAGED SERVICE PROVIDER (TE-RECCS) View parent award on USAspending | GS00Q14OADS702USAspending | $120,000 | Nov 16, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced