Federal Contractor Profile
Charter Communications, INC.
$63M obligated·2,539 awards·25 agencies·59 NAICS
Federal Contracts
Showing contracts 451–500 of 4,310 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 18, 2024 | Department of JusticeSEATTLE WA DIVISION OFFICE | 15DDSE23P00000052 | 517111 | YAKIMA RO/CHARTER/CABLE & INTERNET/RURR/P-CARD "SUBJECT TO THE AVAILABILITY OF FUNDS" | $46 |
| Oct 18, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000085 | 517121 | TITLE: FY-25 RECUR- SPECTRUM BUSINESS- MAUI-$2544.00- PO REQUESTOR: AARON Y WISE POP DATES: 10/01/2024 TO 09/30/2025 | $636 |
| Oct 17, 2024 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321CEM000081 | 517311 | WEST VALLEY INTERNET SERVICES - SPECTRUM FIBER INTERNET | $8K |
| Oct 16, 2024 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH024P00000088 | 517111 | TITLE: FY2025 HOU-RURR - CHARTER COMMUNICATIONS SADO REQUESTOR: ROBERT D PETRAVAGE POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 10/01/2024 | $6K |
| Oct 16, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000091 | 517121 | TITLE: FY25 RECUR-SPECTRUM_VNRO $3,840 REQUESTOR: GABRIEL PEREZ JR. POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 | $960 |
| Oct 15, 2024 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH024P00000081 | 517111 | TITLE: FY2025 HOU-RURR - CHARTER COMMUNICATIONS ADO & WRO POP DATES: 10/01/2024 TO 09/30/2025 | $8K |
| Oct 15, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000061 | 517121 | TITLE: SPECTRUMENTERPRISEFY2025RECURRINGCABLETV REQUESTOR: PAMELA JEAN RALLS POP DATES: 10/01/2024 TO 09/30/2025 | $1K |
| Oct 15, 2024 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH024P00000082 | 517111 | TITLE: FY2025 - RURR + CHARTER CABLE SVC - BEAUMONT RO POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 | $2K |
| Oct 15, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000074 | 517121 | TITLE: FY25 RECUR SPECTRUM $2040.00 - PURCHASE ORDER REQUESTOR: MARSHA LYNN ESTRELLA POP DATES: 10/01/2024 TO 09/30/2025 | $510 |
| Oct 10, 2024 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB024P00000070 | 517111 | TITLE: RUR/WOR TDS/CHARTER COMM-SPECTRUM/10/1/24>9/30/25 REQUESTOR: SUZAN J CYBULSKI POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025 | $5K |
| Oct 9, 2024 | Department of JusticeNORTHEAST LABORATORY | 15DDL224P00000021 | 517111 | TV SERVICES USED BY STAFF TO KEEP INFORMED IN THE EVENT OF EMERGENCY. INTERNET SERVICES USED BY STAFF FOR RESEARCH PURPOSES IN THE PERFORMANCE OF DAILY OPERATIONS AT THE NEL. | $1K |
| Oct 8, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724P0072 | 516210 | HQ ARSOAC SPECTRUM TV SERVICES - BASE | $10 |
| Oct 2, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522C0003 | 515210 | WIFI INTERNET AND CABLE SERVICES | $66K |
| Oct 1, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P0107 | 517312 | CABLE SERVICE FOR A HEALTH CARE CENTER. | $8K |
| Oct 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0037 | 515210 | CABLE TV | $175K |
| Oct 1, 2024 | Department of DefenseFA4814 6 CONS PK | FA481425FG036 | 517311 | COMMUNICATION TRAINING DEVICES | $24K |
| Oct 1, 2024 | Department of DefenseFA4613 90 CONS PK | FA461325FG004 | 517311 | TELECOM-INTERNET | $20K |
| Oct 1, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024C0002 | 517111 | CABLE TELEVISION | $58K |
| Oct 1, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P0023 | 517111 | CHARTER CABLE TV | $64K |
| Oct 1, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930221C0020 | 517312 | COMMERCIAL INTERNET SERVICES | $51K |
| Oct 1, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P0034 | 517311 | CABLE TV SERVICE | $38K |
| Sep 30, 2024 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | W50S7524PA033 | 517112 | 146 CF CABLE AND INTERNET SERVICES FOR CA-ANG CHANNEL ISLANDS. | $12K |
| Sep 30, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324P00006 | 517111 | WI FI AS A SERVICE INSTAL AND BASE + 4 YEAR MAINTENANCE | $79 |
| Sep 30, 2024 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24P00000035 | 517112 | TITLE: FHRO/RECUR/SPECTRUM/ACCT#101002901 REQUESTOR: JARRETT K NEFF REF AWARD/BPA: 15DDSL24P00000001 POP DATES: 11/01/2024 TO 10/31/2025 DELIVERY DATE: 10/31/2025 FUND TO DATE: 11/30/2024 | $4K |
| Sep 27, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724P0072 | 516210 | HQ ARSOAC SPECTRUM TV SERVICES - BASE | $4K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24P0209 | 517111 | CABLE AND INTERNET SERVICE - 1600 SPEARHEAD DIVISION AVE, 2290 EISENHOWER AVE BUILDING 6905, AND 204 1ST CAVALRY REGIMENT RD BUILDING 1002. | $34K |
| Sep 27, 2024 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH023P00000056 | 517111 | TITLE: FY2024 - CHARTER COMMUNICATIONS - SADO HIDTA EXEC REQUESTOR: LUIS A DE LA CRUZ POP DATES: 10/01/2023 TO 09/30/2024 | $200 |
| Sep 27, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P1337 | 517112 | AIR GAPPED NETWORK FOR THE MILWAUKEE VA DENTAL | $15K |
| Sep 26, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24P0112 | 517111 | INTERNET AND TELEVISION SERVICES | $81K |
| Sep 26, 2024 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J624PA001 | 517111 | CABLE AND INTERNET SERVICES FOR HAWAII ARMY NATIONAL GUARD RECRUITERS. | $40K |
| Sep 25, 2024 | Department of DefenseW7NS USPFO ACTIVITY NCANG 145 | W50S8724PA009 | 517111 | COMMERCIAL INTERNET SERVICES | $18K |
| Sep 25, 2024 | Department of DefenseDITCO-PAC | HC101924P0007 | 517111 | HIGH-DEFINITION CABLE TV SUBSCRIPTION (14 DROPS) | $5K |
| Sep 24, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224P0123 | 517112 | 420TH INTERNET/WIFI SERVICE | $2K |
| Sep 24, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F5060 | 517311 | SPECTRUM CABLE AND INTERNET | $5K |
| Sep 24, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524P2547 | 517111 | WIRED AND WIFI INTERNET AT CAMP LEJEUNE AND CHERRY POINT | $13K |
| Sep 23, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F5031 | 517311 | 1GX35M INTERNET AND WIFI SERVICES | $2K |
| Sep 23, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124P0078 | 517112 | FIBER INTERNET ACCESS 500 MBPS BASE YR | $36K |
| Sep 20, 2024 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT23P00000022 | 517111 | CHARLOTTE CABLE AND INTERNET SERVICES FOR FY 24 | $62 |
| Sep 20, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470224P0003 | 517111 | DLA PACIFIC CABLE TV SERVICES | $938 |
| Sep 20, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524P0060 | 517111 | CABLE/INTERNET SERVICES | $28K |
| Sep 20, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0184 | 517311 | COMMERCIAL INTERNET SERVICES TO INCLUDE INSTALLATION AT 1307 3 RD AVE, FORT KNOX, KY 40121 | $718 |
| Sep 19, 2024 | Department of JusticeATF | 15A00024PAQA00244 | 516210 | SPECTRUM - FIBER OPTIC AND HIGH-SPEED BROADBAND SERVICE | $48K |
| Sep 18, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224P0117 | 517112 | T-7 COMMERICAL INTERNET AND WIFI | $6K |
| Sep 18, 2024 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH024P00000087 | 517111 | TITLE: FY2025 HOU-RURR - CHARTER COMMUNICATION SADO HIDTA POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 | $4K |
| Sep 18, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24P00000587 | 516210 | CABLE TELEVISION SERVICE | $35K |
| Sep 13, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224F5036 | 517111 | TV/INTERNET SERVICE | $10K |
| Sep 13, 2024 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT24P00000085 | 517111 | TITLE: REQUESTOR: MONICA DUHART POP DATES: 09/30/2024 TO 09/29/2025 DELIVERY DATE: 09/29/2025 | $7K |
| Sep 12, 2024 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT24P00000084 | 517111 | TITLE: FY25 CHARTER COMMUNICATIONS - WILMINGTON RO REQUESTOR: MONICA DUHART POP DATES: 09/30/2024 TO 09/29/2025 DELIVERY DATE: 09/29/2025 | $4K |
| Sep 12, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700458 | 541519 | FY24-28 D18 BTOOLKIT(ITD) SPECTRUM | $3K |
| Sep 12, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0109 | 517311 | CABLE AND WI-FI SERVICES | $29K |
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