Federal Contractor Profile
Charter Communications, INC.
$63M obligated·2,539 awards·25 agencies·59 NAICS
Federal Contracts
Showing contracts 1–50 of 4,310 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2026 | Department of Homeland SecurityFPS WEST CCG | 70RFPW24PW9000002 | 517111 | SERVICE FOR ETHERNET VIRTUAL PRIVATE LINE FOR CLETS | $7K |
| Apr 14, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324P00006 | 517111 | WI FI AS A SERVICE INSTAL AND BASE + 4 YEAR MAINTENANCE | $29K |
| Apr 13, 2026 | Department of JusticeFMC LEXINGTON | 15B10926F00000041 | 517111 | S4 FY26 SPECTRUM TIME WARNER FOR CABLE SERVICES FOR 1 OCTOBER 2025 THROUGH 30 SEPTEMBER 2026 | $13K |
| Apr 13, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700064 | 541519 | FY24-28 D61 BTOOLKIT(ITD) | $8K |
| Apr 10, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700414 | 541519 | FY25-29 D52 BTOOLKIT(ITD) SPECTRUM CONTRACT FILE: APC-FY25-000410 MISSION CRITICAL | $5K |
| Apr 9, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700458 | 541519 | FY24-28 D18 BTOOLKIT(ITD) SPECTRUM | $5K |
| Apr 9, 2026 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10323PA4700141 | 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 | 15M10224PA4700021 | 541519 | FY24-28 D60 - 4 OFFICES INTERNET - BTOOLKIT(ITD) | $2K |
| Apr 9, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700127 | 541519 | FY24-28 A34 TOG-WCR SPECTRUM CHARTER | $8K |
| Apr 9, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700422 | 541519 | FY25-29 D55 BTOOLKIT(ITD) SPECTRUM CONTRACT FILE: APC-FY25-000396 MISSION CRITICAL | $5K |
| Apr 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700065 | 541519 | FY24-28 D48 BTOOLKIT(ITD) RENO | $750 |
| Apr 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700129 | 541519 | FY24-28 D80 BTOOLKIT(ITD) DEL RIO | $2K |
| Apr 1, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00000409 | 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 | 15M10224PA4700457 | 541519 | FY25-29 A34 GCRFTF SPECTRUM | $6K |
| Mar 26, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA337 | 517111 | ESTABLISH WAN BETWEEN WSC AND AWS | $55K |
| Mar 25, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1046 | 517111 | CABLE TV FOR COMMUNITY LIVING CENTER, FONDA COMMUNITY BASED OUTPATIENT CLINIC AND FISHER HOUSE. | $9K |
| Mar 25, 2026 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM126P00000042 | 517111 | TITLE: CHARTER-SPECTRUM ODO FY 2026 POP DATES: 04/21/2026 TO 04/20/2027 | $11K |
| Mar 18, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0678 | 517311 | ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING | $2K |
| Mar 18, 2026 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025P00000101 | 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 | 15M10224PA4700064 | 541519 | FY24-28 D61 BTOOLKIT(ITD) | $2K |
| Mar 13, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700135 | 541519 | FY26-30 D32 BTOOLKIT(ITD) SPECTRUM CONTRACT FILE: APC-FY25-000408 MISSION CRITICAL | $18K |
| Mar 12, 2026 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT25P00000052 | 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) | 36C25224P1337 | 517112 | AIR GAPPED NETWORK FOR THE MILWAUKEE VA DENTAL | $15K |
| Mar 6, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P1337 | 517112 | AIR GAPPED NETWORK FOR THE MILWAUKEE VA DENTAL | $14K |
| Mar 6, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700442 | 541519 | FY24-28 A34 GCRFTF BTOOLKIT(ITD) CHARTER | $9K |
| Mar 5, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700443 | 541519 | FY24-28 D01 BTOOLKIT(ITD) BHAM CHARTER | $1000 |
| Mar 4, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0237 | 517111 | CTX CABLE & INTERNET | $425K |
| Feb 27, 2026 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL26P00000013 | 517111 | INTERNET AND TELEVISION SERVICES | $4K |
| Feb 26, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700422 | 541519 | FY25-29 D55 BTOOLKIT(ITD) SPECTRUM CONTRACT FILE: APC-FY25-000396 MISSION CRITICAL | $4K |
| Feb 26, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700129 | 541519 | FY24-28 D80 BTOOLKIT(ITD) DEL RIO | $528 |
| Feb 26, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700414 | 541519 | FY25-29 D52 BTOOLKIT(ITD) SPECTRUM CONTRACT FILE: APC-FY25-000410 MISSION CRITICAL | $4K |
| Feb 26, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700251 | 541519 | FY24-28 D22 BTOOLKIT(ITD) | $3K |
| Feb 26, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700065 | 541519 | FY24-28 D48 BTOOLKIT(ITD) RENO | $1K |
| Feb 23, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700127 | 541519 | FY24-28 A34 TOG-WCR SPECTRUM CHARTER | $6K |
| Feb 20, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700458 | 541519 | FY24-28 D18 BTOOLKIT(ITD) SPECTRUM | $2K |
| Feb 20, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700457 | 541519 | FY25-29 A34 GCRFTF SPECTRUM | $922 |
| Feb 20, 2026 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10323PA4700141 | 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 | $2K |
| Feb 20, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726P0199 | 517111 | STX CABLE / INTERNET SERVICES | $400K |
| Feb 19, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000107 | 517111 | SPECTRUM CABLE SERVICES FY26 QTR 4 | $3K |
| Feb 17, 2026 | Department of JusticeNEW YORK NY DIVISION | 15DDNY26P00000011 | 517111 | TITLE: FY26 SPECTRUM ACCT 154419001 6/1/26-5/31/27 REQUESTOR: ELIJAH THOMAS POP DATES: 06/01/2026 TO 05/31/2027 | $9K |
| Feb 17, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700135 | 541519 | FY26-30 D32 BTOOLKIT(ITD) SPECTRUM CONTRACT FILE: APC-FY25-000408 MISSION CRITICAL | $3K |
| Feb 13, 2026 | Department of JusticeNEW YORK NY DIVISION | 15DDNY26P00000010 | 517111 | TITLE: SPECTRUM ACCT 154042501 REQUESTOR: MARIA C JIMENEZ | $15K |
| Feb 13, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000101 | 517111 | SPECTRUM CABLE FY26 QTR 3 | $3K |
| Feb 12, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0525C00000065 | 812930 | SECURE PARKING SPACES | $42K |
| Feb 10, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522C0003 | 515210 | WIFI INTERNET AND CABLE SERVICES | $48K |
| Feb 3, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700442 | 541519 | FY24-28 A34 GCRFTF BTOOLKIT(ITD) CHARTER | $6K |
| Feb 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700064 | 541519 | FY24-28 D61 BTOOLKIT(ITD) | $8K |
| Feb 2, 2026 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25P00000047 | 517121 | TITLE: FY 26 RECUR - CHARTER/SPECTRUM - $2880.00 - P.O. REQUESTOR: KYLE F HOPPEL POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $3K |
| Jan 29, 2026 | Department of JusticeFBI-JEH | 15F06724P0000775 | 517111 | DIVISION SPECTRUM SERVICE | $15K |
| Jan 29, 2026 | Department of JusticeFCC BEAUMONT | 15B50226P00000036 | 334220 | S4: SPECTRUM - FY26 INMATE CABLE TV SERVICE | $24K |
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