Federal Contractor Profile
Charter Communications, INC.
Federal contracting record: $63M obligated across 2,539 awards from 25 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
HJQMMKEKPMU3
CAGE Code
3EFS9
Registered Entities (UEIs)
35 under this organization
Address
95 HIGGINS ST, WORCESTER, MA, 016061913
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 16, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $30M
Department of Defense
48.0% of total obligations
- $22M
Department of Veterans Affairs
35.1% of total obligations
- $5.8M
Department of Justice
9.2% of total obligations
- $2.3M
Department of Homeland Security
3.6% of total obligations
- $1.0M
Department of the Interior
1.6% of total obligations
- $371K
Department of Commerce
0.6% of total obligations
- $362K
Department of State
0.6% of total obligations
- $215K
Department of Energy
0.3% of total obligations
- $109K
National Aeronautics and Space Administration
0.2% of total obligations
- $95K
Commodity Futures Trading Commission
0.2% of total obligations
Top NAICS Activity
- $18M
517311
WIRED TELECOMMUNICATIONS CARRIERS
554 awards
- $15M
515210
CABLE AND OTHER SUBSCRIPTION PROGRAMMING
669 awards
- $11M
517110
WIRED TELECOMMUNICATIONS CARRIERS
569 awards
- $9.8M
517111
WIRED TELECOMMUNICATIONS CARRIERS
301 awards
- $1.3M
517312
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
41 awards
- $1.0M
516210
MEDIA STREAMING DISTRIBUTION SERVICES, SOCIAL NETWORKS, AND OTHER MEDIA NETWORKS AND CONTENT PROVIDERS
24 awards
- $697K
541519
OTHER COMPUTER RELATED SERVICES
29 awards
- $592K
519130
INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
17 awards
- $471K
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
11 awards
- $457K
517112
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
35 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 15, 2026 | Department of Homeland SecurityFPS WEST CCG | 517111 | SERVICE FOR ETHERNET VIRTUAL PRIVATE LINE FOR CLETS | $7K |
| Apr 14, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 517111 | WI FI AS A SERVICE INSTAL AND BASE + 4 YEAR MAINTENANCE | $29K |
| Apr 13, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY24-28 D61 BTOOLKIT(ITD) | $8K |
| Apr 13, 2026 | Department of JusticeFMC LEXINGTON | 517111 | S4 FY26 SPECTRUM TIME WARNER FOR CABLE SERVICES FOR 1 OCTOBER 2025 THROUGH 30 SEPTEMBER 2026 | $13K |
| Apr 10, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY25-29 D52 BTOOLKIT(ITD) SPECTRUM CONTRACT FILE: APC-FY25-000410 MISSION CRITICAL | $5K |
| Apr 9, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY25-29 D55 BTOOLKIT(ITD) SPECTRUM CONTRACT FILE: APC-FY25-000396 MISSION CRITICAL | $5K |
| Apr 9, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY24-28 D18 BTOOLKIT(ITD) SPECTRUM | $5K |
| Apr 9, 2026 | Department of JusticePROCUREMENT DIVISION, ISB | 517111 | REQUESTING CABLE SERVICES FOR GREENSBORO, NC, ASHEVILLE, NC, WILMINGTON, NC, APEX, NC AND BOTH CABLE AND INTERNET SERVICES FOR CHARLOTTE, NC. ATTACHED SPREADSHEET INCLUDES BREAKDOWN OF SERVICES NEEDED | $13K |
| Apr 9, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY24-28 A34 TOG-WCR SPECTRUM CHARTER | $8K |
| Apr 9, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY24-28 D60 - 4 OFFICES INTERNET - BTOOLKIT(ITD) | $2K |
| Apr 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY24-28 D48 BTOOLKIT(ITD) RENO | $750 |
| Apr 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY24-28 D80 BTOOLKIT(ITD) DEL RIO | $2K |
| Apr 1, 2026 | Department of JusticeHEADQUATERS | 561210 | TITLE: SPECTRUM CABLE FOR BRISTOL POD (CONTRACT) REQUESTOR: MICHAEL P LONG POP DATES: 04/01/2026 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $615 |
| Apr 1, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY25-29 A34 GCRFTF SPECTRUM | $6K |
| Mar 26, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 517111 | ESTABLISH WAN BETWEEN WSC AND AWS | $55K |
| Mar 25, 2026 | Department of JusticeMIAMI FL DIVISION OFFICE | 517111 | TITLE: CHARTER-SPECTRUM ODO FY 2026 POP DATES: 04/21/2026 TO 04/20/2027 | $11K |
| Mar 25, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 517111 | CABLE TV FOR COMMUNITY LIVING CENTER, FONDA COMMUNITY BASED OUTPATIENT CLINIC AND FISHER HOUSE. | $9K |
| Mar 18, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 517311 | ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING | $2K |
| Mar 18, 2026 | Department of JusticeHOUSTON TX DIVISION OFFICE | 517111 | TITLE: FY-2026 RURR SADO EPRO CHARTER CABLE TV REQUESTOR: MONICA X URREA POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 10/01/2025 | $300 |
| Mar 13, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY24-28 D61 BTOOLKIT(ITD) | $2K |
| Mar 13, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY26-30 D32 BTOOLKIT(ITD) SPECTRUM CONTRACT FILE: APC-FY25-000408 MISSION CRITICAL | $18K |
| Mar 12, 2026 | Department of JusticeATLANTA GA DIVISION OFFICE | 517111 | TITLE: FY26 RECUR - CHARTER COMMUNICATIONS - GREENSBORO REQUESTOR: MONICA DUHART POP DATES: 09/29/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 FUND TO DATE: 09/30/2026 | $2K |
| Mar 9, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 517112 | AIR GAPPED NETWORK FOR THE MILWAUKEE VA DENTAL | $15K |
| Mar 6, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 541519 | FY24-28 A34 GCRFTF BTOOLKIT(ITD) CHARTER | $9K |
| Mar 6, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 517112 | AIR GAPPED NETWORK FOR THE MILWAUKEE VA DENTAL | $14K |
Related Contractors
Other companies active in NAICS 517311 — WIRED TELECOMMUNICATIONS CARRIERS.
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