Federal Contractor Profile
Charter Communications, INC.
$65M obligated·2,569 awards·25 agencies·59 NAICS
Federal Contracts
Showing award actions 1–50 of 4,438 funded award actions, most recent first.
- Contracts with positive obligations
- 2,569
- Funded award actions shown
- 4,438
- Obligations shown
- $65M
- Awarding agencies
- 25
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2026 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH026P00000095 | 517111 | TITLE: FY-2027 RURR SAFD CHARTER CABLE TV REQUESTOR: MONICA X URREA ITJA#: ITJA0018670 POP DATES: 10/01/2026 TO 09/30/2027 FUND TO DATE: 10/01/2026 | $352 |
| Oct 30, 2026 | Department of the InteriorBLM CONTRACTING ACTIVITY | 140L0125P0039 | 517111 | BLM GRAND JUNCTION HQ OFFICE CABLE AND INTERNET SERVICE | $3K |
| Oct 30, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700065 | 541519 | FY24-28 D48 BTOOLKIT(ITD) RENO | $355 |
| Oct 29, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222PA4701915 | 541519 | FY23-27 D32 SPECTRUM CABLE EKY DISTRICT WIDE | $3K |
| Oct 28, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700457 | 541519 | FY25-29 A34 GCRFTF SPECTRUM | $3K |
| Oct 28, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700414 | 541519 | FY25-29 D52 BTOOLKIT(ITD) SPECTRUM CONTRACT FILE: APC-FY25-000410 MISSION CRITICAL | $2K |
| Oct 27, 2026 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT26P00000064 | 517111 | TITLE: FY 2027 RECUR - SPECTRUM (GREENVILLE) REQUESTOR: NATHAN T HART POP DATES: 10/01/2026 TO 09/30/2027 DELIVERY DATE: 09/30/2027 | $20K |
| Oct 26, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324P00006 | 517111 | WI FI AS A SERVICE INSTAL AND BASE + 4 YEAR MAINTENANCE | $29K |
| Oct 23, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700422 | 541519 | FY25-29 D55 BTOOLKIT(ITD) SPECTRUM CONTRACT FILE: APC-FY25-000396 MISSION CRITICAL | $2K |
| Oct 22, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323P1002 | 517111 | MONTHLY CABLE SUBSCRIPTION | $42K |
| Oct 22, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25527P0001 | 517111 | STAND ALONE INTERNET FOR LAUNDRY PLANT | $2K |
| Oct 19, 2026 | Department of JusticeSEATTLE WA DIVISION OFFICE | 15DDSE26P00000012 | 517111 | TITLE: YAKIMA RO/SPECTRUM CHARTER/CABLE INTERNET/RURR REQUESTOR: MICHAEL W MERVOS POP DATES: 10/01/2026 TO 09/30/2027 FUND TO DATE: 10/01/2026 | $18K |
| Oct 16, 2026 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT26P00000059 | 517111 | TITLE: FY27 RECUR - CHARTER COMMUNICATIONS - COLUMBIA DO REQUESTOR: MONICA DUHART POP DATES: 10/01/2026 TO 09/30/2027 DELIVERY DATE: 09/30/2027 FUND TO DATE: 09/30/2027 | $16K |
| Oct 15, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0126 | 517111 | TELEVISION SIGNAL SUBSCRIPTION SERVICES | $73K |
| Oct 14, 2026 | Department of JusticeNORTHEAST LABORATORY | 15DDL226P00000022 | 517111 | CABLE AND HIGH SPEED INTERNET FOR THE LABORATORY TO ENSURE CONTINUITY OF OPERATIONS IN THE EVENT OF AN EMERGENCY OR UNSCHEDULED OUTAGES. | $4K |
| Oct 8, 2026 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH026P00000095 | 517111 | TITLE: FY-2027 RURR SAFD CHARTER CABLE TV REQUESTOR: MONICA X URREA ITJA#: ITJA0018670 POP DATES: 10/01/2026 TO 09/30/2027 FUND TO DATE: 10/01/2026 | $14K |
| Oct 6, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24627P0043 | 517112 | CABLE TELEVISION SERVICE CONTRACT | $11K |
| Oct 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626P0059 | 517111 | CABLE SERVICES | $41K |
| Oct 1, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24927P0019 | 517111 | LEX SPECTRUM GUEST WIFI/CABLE | $167K |
| Oct 1, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24927N0133 | 517111 | SPECTRUM CABLE BPA ORDERING PERIOD 1 | $55K |
| Oct 1, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P0023 | 517111 | CHARTER CABLE TV | $64K |
| Sep 25, 2026 | Department of JusticeFBI-JEH | 15F06724P0000775 | 517111 | DIVISION SPECTRUM SERVICE | $8K |
| Sep 25, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926C70095208 | 517111 | NCFI INTERNET | $89K |
| Sep 24, 2026 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1226P0050 | 517111 | EO 14398 SPECTRUM SERVICE PLAN CA 2025 | $23K |
| Sep 24, 2026 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL26P00000058 | 517111 | EP-FORT/CABLE PERIOD OF PERFORMANCE: SEPTEMBER 1, 2026- AUGUST 31, 2027 REQUESTOR: PRISCILLA M DILMORE POP DATES: 09/01/2026 TO 08/31/2027 FUND TO DATE: 08/31/2027 | $2K |
| Sep 15, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P1515 | 517111 | DEDICATED TELECOMMUNICATIONS CIRCUIT | $8K |
| Sep 10, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75H71222P00189 | 517311 | TELECOMMUNICATIONS AND BROADBAND ETHERNET SERVICES FOR THE OEHE EADO. | $3K |
| Sep 8, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00000956 | 517111 | LO/SPECTRUM/CABLE-INTERNET | $28K |
| Sep 2, 2026 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR926P00000018 | 517111 | TO PROCURE BUSINESS-CLASS CABLE AND INTERNET SERVICES FOR FEDERAL EMERGENCY MANAGEMENT AGENCY REGION IX, PACIFIC AREA OFFICE. | $5K |
| Aug 29, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700251 | 541519 | FY24-28 D22 BTOOLKIT(ITD) | $4K |
| Aug 29, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700129 | 541519 | FY24-28 D80 BTOOLKIT(ITD) DEL RIO | $3K |
| Aug 29, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700414 | 541519 | FY25-29 D52 BTOOLKIT(ITD) SPECTRUM CONTRACT FILE: APC-FY25-000410 MISSION CRITICAL | $1K |
| Aug 27, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325PEM000247 | 517111 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE INTERNET SERVICES TO THE EMCBC NEW YORK SITE OFFICE (EMCBC-NY) LOCATED IN NISKAYUNA, NY AND TO THE ENERGY TECHNOLOGY ENGINEERING CENTER (ETEC) LOCATED IN SIMI VALLEY, CALIFORNIA. | $15K |
| Aug 26, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1437 | 517111 | CHARTER SPECTRUM IPTV OR EQUAL SERVICE | $110K |
| Aug 24, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25P00000105 | 517111 | THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS KENTUCKY REGIONAL OFFICES WITH INTERNET, TELEPHONE AND CABLE SERVICES FOR USE IN SUPPORT OF ONGOING LAW ENFORCEMENT INVESTIGATIONS. | $20K |
| Aug 4, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525P0016 | 517121 | PURCHASE 12 MONTH SERVICE FROM SPECTRUM TO SUPPORT LAW ENFORCEMENT OPERATIONS. | $105 |
| Aug 3, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726P0640 | 517111 | RATIFICATION FOR INTERNET SERVICES | $2K |
| Jul 30, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826N0771 | 517111 | HDTV & DEDICATED FIBER INTERNET NETWORK | $511K |
| Jul 30, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22P00000057 | 515210 | INTERNET SUBSCRIPTION PROGRAMMING | $20K |
| Jul 28, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25P00000468 | 516210 | CABLE TV & INTERNET SERVICES | $74K |
| Jul 28, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700422 | 541519 | FY25-29 D55 BTOOLKIT(ITD) SPECTRUM CONTRACT FILE: APC-FY25-000396 MISSION CRITICAL | $1K |
| Jul 28, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826P00000107 | 517111 | SPECTRUM CABLE SERVICES FY26 QTR 4 | $1K |
| Jul 27, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24P00000587 | 516210 | CABLE TELEVISION SERVICE | $35K |
| Jul 23, 2026 | Department of DefenseW6QM MICC-FT DRUM | W911S226FA118 | 517111 | CABLE/INTERNET MBPA | $4K |
| Jul 23, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P1044 | 516120 | CABLE TV | $5K |
| Jul 22, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124726PA030 | 561210 | BASIC CABLE AND INTERNET FOR BUILDINGS WITHIN 82ND AIRBORNE DIVISION. | $2K |
| Jul 22, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700135 | 541519 | FY26-30 D32 BTOOLKIT(ITD) SPECTRUM CONTRACT FILE: APC-FY25-000408 MISSION CRITICAL | $11K |
| Jul 22, 2026 | Department of Defense0413 AQ HQ RCO-HI | W912CN25PA066 | 517111 | ARMY COMMUNITY SERVICES (ACS) INTERNET AND WI-FI SUPPORT WITH NETWORK MANAGEMENT | $21K |
| Jul 21, 2026 | Department of Defense0413 AQ HQ RCO-HI | W912CN26PA044 | 517111 | CABLES AND INTERNET SERVICES FOR 12 MONTHS ON SCHOFIELD BARRACKS HAWAII. | $28K |
| Jul 21, 2026 | Department of DefenseFA3016 502 CONS CL | FA301624P0175 | 517111 | AFSVC INTERNET TRANSPORT | $18K |
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