Federal Contractor Profile
Charter Communications, INC.
$63M obligated·2,539 awards·25 agencies·59 NAICS
Federal Contracts
Showing contracts 701–750 of 4,310 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 11, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724P0010 | 516210 | 1SFC(A) CABLE TV SERVICES | $29K |
| Jan 10, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722C0100 | 517311 | SPECTRUM WIFI AND CABLE SERVICES | $112K |
| Jan 7, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0168 | 515210 | BRIGHTHOUSE CABLE SERVICE | $625 |
| Jan 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060424P4006 | 517111 | CABLE SERVICES | $14K |
| Jan 5, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223C0147 | 517111 | CABLE TV WIFI SERVICES | $4K |
| Jan 3, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P0261 | 517311 | CABLE BASED TELEVISION AND INTERNET SERVICES FOR CENTRAL TEXAS VA FACILITIES | $1K |
| Jan 3, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P0261 | 517311 | CABLE BASED TELEVISION AND INTERNET SERVICES FOR CENTRAL TEXAS VA FACILITIES | $15K |
| Jan 2, 2024 | Department of JusticeFCI OTISVILLE | 15B21124P00000019 | 334220 | FY24 CABLE BILL | $19K |
| Jan 2, 2024 | Department of JusticeUSP CANAAN | 15B21524P00000024 | 334220 | FY24 CABLE BILL | $14K |
| Jan 2, 2024 | Department of JusticeFCI OTISVILLE | 15B21124P00000019 | 334220 | FY24 CABLE BILL | $19K |
| Dec 29, 2023 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24P00000012 | 517111 | CABLE TV & HIGH SPEED INTERNET | $399 |
| Dec 28, 2023 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700065 | 541519 | FY24-28 D48 BTOOLKIT(ITD) RENO | $2K |
| Dec 28, 2023 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700064 | 541519 | FY24-28 D61 BTOOLKIT(ITD) | $18K |
| Dec 21, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000063 | 221122 | LA-24-060/HN/SPECTRUM BUSINESS/DAC D-24-LA-0036 CABLE TV & INTERNET SERVICE FOR HONOLULU DO ACCOUNT# 8109 10 100 1756955 PURCHASE CARD ALIAS: CABREROS | $3K |
| Dec 20, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24P00000003 | 517111 | INTERNET SERVICE | $25K |
| Dec 15, 2023 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX23P00000017 | 517112 | PHONES/INTERNET/CABLE SERVICES | $2K |
| Dec 13, 2023 | 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 | $1K |
| Dec 13, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000007 | 221122 | LA-24-067/LAX/SPECTRUM BUSINESS/DAC D-24-LA-0091 B. SAGBIGSAL INTERNET SERVICE ACCOUNT# 8448300400789621 CABLE SERVICE ACCOUNT# 8448300400804867 | $4K |
| Dec 12, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | N6809319P0057 | 515210 | CABLE SERVICES | $4K |
| Dec 12, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000071 | 561210 | LA-24-061/HNDO/SPECTRUM BUSINESS/DAC D-24-LA-0045 RECUR INTERNET SERVICE FOR HDO WIREROOM ACCOUNT# 8109 10 100 4247226 PURCHASE CARD ALIAS: CABREROS | $780 |
| Dec 11, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000056 | 541618 | LA-24-005/RN/SPECTRUM/DAC D-24-LA-0030 PURCHASE CARD ALIAS: SHINAULTS | $948 |
| Dec 11, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000060 | 532420 | LA-24-051/SPECTRUM/HN /DAC D-24-LA-0031 ACCOUNT 8101-10-403-0589520 PURCHASE CARD ALIAS: ALDUESO *SUBJECT TO THE AVAILABILITY OF FUNDS | $1K |
| Dec 11, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMM REGION IV | 31740023P0002 | 516120 | THE PURPOSE OF THIS REQUISITION IS TO ACQUIRE SERVICE, SUPPORT, AND MAINTENANCE OF TELEVISION AND ANALOG TELEPHONY SERVICES, AS OUTLINED IN THE STATEMENT OF WORK. THE REQUESTED PERIOD OF PERFORMANCE IS A BASE PERIOD, PLUS FOUR (4) OPTION YEARS. BAS | $10K |
| Dec 8, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P0261 | 517311 | CABLE BASED TELEVISION AND INTERNET SERVICES FOR CENTRAL TEXAS VA FACILITIES | $86K |
| Dec 6, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000062 | 221122 | LA-24-022/VN/SPECTRUM BUSINESS/ DAC D-24-LA-0035 INTERNET AND CABLE SERVICES/RECURR FY-2024 ACCOUNT: 8448-20-016-0151246 PURCHASE CARD ALIAS: D SAHAGIAN PERIOD OF PERFORMANCE 10/01/2023-09/30/2024 | $2K |
| Dec 5, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0096 | 517311 | FY'24 TV SUBSCRIPTION | $101K |
| Dec 4, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223F6046 | 517111 | CABLE SERVICE FOR FY23 | $16K |
| Dec 4, 2023 | 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 | $4K |
| Dec 4, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P0203 | 517111 | CABLE SERVICES BATH VAMC AND CANANDAIGUA VAMC | $73K |
| Dec 1, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0005 | 517311 | WI-FI SERVICES FOR FIRE DEPARTMENT | $13K |
| Dec 1, 2023 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03424PC0000038 | 517111 | COMPUTER INTERNET AND CABLE TV SERVICES | $16K |
| Dec 1, 2023 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH24P00000003 | 517111 | INTERNET SERVICES. | $240 |
| Dec 1, 2023 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03424PC0000038 | 517111 | COMPUTER INTERNET AND CABLE TV SERVICES | $32K |
| Nov 30, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000060 | 532420 | LA-24-051/SPECTRUM/HN /DAC D-24-LA-0031 ACCOUNT 8101-10-403-0589520 PURCHASE CARD ALIAS: ALDUESO *SUBJECT TO THE AVAILABILITY OF FUNDS | $675 |
| Nov 30, 2023 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222PA4701915 | 541519 | FY23-27 D32 SPECTRUM CABLE EKY DISTRICT WIDE | $34K |
| Nov 30, 2023 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8023P00000159 | 541990 | CABLE SERVICE FOR SAN ANTONIO OFFICE | $537 |
| Nov 30, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN22F0742 | 517311 | SPECTRUM CABLE & INTERNET SERVICE | $4K |
| Nov 29, 2023 | 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 | $475 |
| Nov 29, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522C0003 | 515210 | WIFI INTERNET AND CABLE SERVICES | $18K |
| Nov 28, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000007 | 221122 | LA-24-067/LAX/SPECTRUM BUSINESS/DAC D-24-LA-0091 B. SAGBIGSAL INTERNET SERVICE ACCOUNT# 8448300400789621 CABLE SERVICE ACCOUNT# 8448300400804867 | $2K |
| Nov 27, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000056 | 541618 | LA-24-005/RN/SPECTRUM/DAC D-24-LA-0030 PURCHASE CARD ALIAS: SHINAULTS | $474 |
| Nov 27, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000062 | 221122 | LA-24-022/VN/SPECTRUM BUSINESS/ DAC D-24-LA-0035 INTERNET AND CABLE SERVICES/RECURR FY-2024 ACCOUNT: 8448-20-016-0151246 PURCHASE CARD ALIAS: D SAHAGIAN PERIOD OF PERFORMANCE 10/01/2023-09/30/2024 | $960 |
| Nov 27, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S222F6051 | 517311 | PROVIDE WIRELESS SERVICE BLDG 4205 | $20K |
| Nov 27, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000071 | 561210 | LA-24-061/HNDO/SPECTRUM BUSINESS/DAC D-24-LA-0045 RECUR INTERNET SERVICE FOR HDO WIREROOM ACCOUNT# 8109 10 100 4247226 PURCHASE CARD ALIAS: CABREROS | $390 |
| Nov 27, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324P00006 | 517111 | WI FI AS A SERVICE INSTAL AND BASE + 4 YEAR MAINTENANCE | $24K |
| Nov 27, 2023 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700021 | 541519 | FY24-28 D60 - 4 OFFICES INTERNET - BTOOLKIT(ITD) | $18K |
| Nov 20, 2023 | Department of JusticeNEW YORK NY DIVISION | 15DDNY24P00000005 | 517111 | CHARTER COMMUNICATIONS-INGRID JIMENEZ ACCOUNT #8150208990003923 | $5K |
| Nov 15, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000063 | 221122 | LA-24-060/HN/SPECTRUM BUSINESS/DAC D-24-LA-0036 CABLE TV & INTERNET SERVICE FOR HONOLULU DO ACCOUNT# 8109 10 100 1756955 PURCHASE CARD ALIAS: CABREROS | $3K |
| Nov 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0763 | 515210 | CABLE TELEVISION SERVICES | $45K |
| Nov 7, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000007 | 221122 | LA-24-067/LAX/SPECTRUM BUSINESS/DAC D-24-LA-0091 B. SAGBIGSAL INTERNET SERVICE ACCOUNT# 8448300400789621 CABLE SERVICE ACCOUNT# 8448300400804867 | $2K |
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