Federal Contractor Profile
Charter Communications, INC.
$63M obligated·2,539 awards·25 agencies·59 NAICS
Federal Contracts
Showing contracts 651–700 of 4,310 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2024 | Department of JusticeAVIATION DIVISION | 15DD0A24P00000023 | 517111 | TELEPHONE, TV, & INTERNET SERVICE FOR WARO LONG BEACH, CA ACCT: 8245100403205053 & ACCT: 8245100402534164 PERIOD OF PERFORMANCE: 9/18/2024-9/17/2025 ***TO BE PAID ON ANGELA ESCARENO'S CREDIT CARD*** | $9K |
| Apr 2, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0237 | 517111 | CTX CABLE & INTERNET | $413K |
| Mar 31, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0114 | 517311 | TV&INTERNET SERVICES FOR VAMC SHERIDAN WY | $5K |
| Mar 29, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-MT (USA46) | 15JA4624P00000025 | 517111 | HSI AND TV | $4K |
| Mar 28, 2024 | Department of JusticeNORTHEAST LABORATORY | 15DDL223P00000014 | 517111 | TV SERVICES USED BY STAFF TO KEEP INFORMED IN THE EVENT OF AN EMERGENCY. INTERNET SERVICES USED BY STAFF FOR RESEARCH PURPOSES DURING THE DAILY OPERATIONS OF THE NEL. QUOTE: 330612010 | $3K |
| Mar 28, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480922F0048 | 517311 | WI-FI SERVICES FOR THE NATIONAL AIRBORNE OPERATIONS CENTER | $3K |
| Mar 28, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | N6890819P0004 | 515120 | STANDARD CABLE SERVICE, HD RECEIVER BOX, HD ENTERTAINMENT PAK, DIGITAL VARIETY PAK, BROADBAND 200M X 10M | $6K |
| Mar 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0137 | 517111 | HIGH SPEED INTERNET SERVICE | $2K |
| Mar 27, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124C0004 | 517111 | 412 MXG CABLE SERVICES | $9K |
| Mar 26, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8023P00000159 | 541990 | CABLE SERVICE FOR SAN ANTONIO OFFICE | $1K |
| Mar 26, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930223P0023 | 517111 | 418TH AND 370TH SPECTRUM INTERNET | $2K |
| Mar 20, 2024 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943024P2002 | 517112 | SPECTRUM INTERNET | $4K |
| Mar 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324PA137 | 517111 | CHCO000003EBM | $62K |
| Mar 13, 2024 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM124P00000030 | 517121 | CABLE AND INTERNET SERVICE FOR ORLANDO DO, TDS, DIVERSION, AND WAREHOUSE. POP: 04/21/2024 - 04/20/2025 AMY FIGUEROA TEL: 7042064291 AMY.FIGUEROA@CHARTER.COM | $9K |
| Mar 6, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721C0133 | 515210 | CABLE SERVICE FOR 215 PERRY HILL ROAD MONTGOMERY AL AND 8105 VETERANS WAY, MONTGOMERY, AL | $25K |
| Mar 4, 2024 | Department of JusticeSEATTLE WA DIVISION OFFICE | 15DDSE23P00000052 | 517111 | YAKIMA RO/CHARTER/CABLE & INTERNET/RURR/P-CARD "SUBJECT TO THE AVAILABILITY OF FUNDS" | $2K |
| Mar 1, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P0773 | 238210 | SPECTRUM INTERNET SERVICES | $986 |
| Mar 1, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700127 | 541519 | FY24-28 A34 TOG-WCR SPECTRUM CHARTER | $5K |
| Mar 1, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724P0020 | 516210 | CABLE SERVICE BLDG# E2929 | $83K |
| Mar 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060424P4014 | 517111 | CABLE AND INTERNET SERVICES | $114K |
| Mar 1, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700129 | 541519 | FY24-28 D80 BTOOLKIT(ITD) DEL RIO | $6K |
| Feb 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060424P4013 | 517111 | CABLE TELEVISION AND INTERNET SERVICE | $61K |
| Feb 23, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722P0015 | 515210 | SPECTRUM INTERNET 600 MBPS X 35 MBPS | $3K |
| Feb 22, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P0637 | 238210 | CABLE TV AND WI-FI SERVICES AND MAINTENANCE CONTRACT | $131K |
| Feb 22, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0228 | 517311 | CHARTER COMMUNICATIONS INTERNET SERVICES | $13K |
| Feb 20, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M0420 | 517110 | IGF::OT::IGF TWCI000001EBM - 2.5GB WAVE SERVICE | $18K |
| Feb 20, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23P00000014 | 517111 | FIBER-OPTIC HIGH SPEED INTERNET AT HSI ASAC CALEXICO | $15K |
| Feb 20, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M0421 | 517110 | IGF::OT::IGF TWCI000002EBM - 2.5GB WAVE SERVICE | $18K |
| Feb 14, 2024 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL23P00000044 | 517111 | EP-FORT/CABLE-SUNLAND PERIOD OF PERFORMANCE: OCTOBER 01, 2023-SEPTEMBER 30, 2024 SUBJECT TO AVAILABILITY OF 2024 FUNDS | $370 |
| Feb 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060424P4010 | 516210 | FIBER CONNECT CABLE SERVICES | $16K |
| Feb 14, 2024 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24P00000012 | 517111 | CABLE TV & HIGH SPEED INTERNET | $394 |
| Feb 13, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S223F6046 | 517111 | CABLE SERVICE FOR FY23 | $620 |
| Feb 12, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P0637 | 517111 | FIBER CONNECT PLUS DELUXE TV AND WIFI | $22K |
| Feb 7, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000069 | 488410 | TITLE: FY-24-RVDO-SPECTRUM BUSINESS-$5,118.72-INTERNET REQUESTOR: PAMELA JEAN RALLS POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 09/30/2024 | $1K |
| Feb 7, 2024 | Department of DefenseW6QK ACC WVA | W911PT22P0046 | 515210 | TO COVER THE COST OF WVA CABLE AND INTERNET SERVICE FOR THE WATERVLIET ARSENAL, NY 12189-4000 | $3K |
| Feb 6, 2024 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24P00000012 | 517111 | CABLE TV & HIGH SPEED INTERNET | $521 |
| Feb 6, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24P0005 | 517121 | SPECTRUM ACCOUNT 120100401 | $20K |
| Feb 1, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P0222 | 517111 | OSCAR G. JOHNSON VAMC AND CBOCS CABLE TV SERVICE | $32K |
| Feb 1, 2024 | 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 1, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912CL20P0001 | 515210 | FIBER CONNECT CATV LINES OF SERVICE | $11K |
| Feb 1, 2024 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04122PYORK0003 | 517311 | BASE YEAR PLUS FOUR OPTION YEARS, FIRM FIXED PRICE TO PROVIDE INTERNET FOR THE USCG NMLBS. 10/01/2021-09/30/2022 | $4K |
| Jan 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ046 | 513210 | CHARTER COMMUNICATIONS | $5K |
| Jan 30, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700328 | 541519 | FY23-27 D12 SPECTRUM CABLE & INTERNET | $4K |
| Jan 24, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8023P00000159 | 541990 | CABLE SERVICE FOR SAN ANTONIO OFFICE | $179 |
| Jan 24, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470224P0003 | 517111 | DLA PACIFIC CABLE TV SERVICES | $19K |
| Jan 22, 2024 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303322CEM000101 | 517311 | FUNDING PROVIDED FOR NEW ISP CONTRACT FOR ETEC & SPRU AMT: $12,000.00 CO: C. STALLWORTH CS: R. SOLTAR | $12K |
| Jan 18, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0373 | 517311 | DG10 SPECTRUM CABLE SERVICES | $11K |
| Jan 13, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122P0423 | 515210 | CABLE TELEVISION FOR VAPIHCS | $20K |
| Jan 12, 2024 | Department of JusticeSEATTLE WA DIVISION OFFICE | 15DDSE23P00000052 | 517111 | YAKIMA RO/CHARTER/CABLE & INTERNET/RURR/P-CARD "SUBJECT TO THE AVAILABILITY OF FUNDS" | $2K |
| Jan 11, 2024 | Department of JusticeDETROIT MI DIVISION | 15DDDT24P00000005 | 516210 | CABLE SERVICES FOR THE CLEVELAND DISTRICT OFFICE | $2K |
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