Federal Contractor Profile
Charter Communications, INC.
$63M obligated·2,539 awards·25 agencies·59 NAICS
Federal Contracts
Showing contracts 751–800 of 4,310 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 7, 2023 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF24P00000007 | 517111 | SPECTRUM/ INTERNET & CABLE/ ACCT. 113372101/ BRO | $5K |
| Nov 7, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323P1002 | 517111 | MONTHLY CABLE SUBSCRIPTION | $42K |
| Nov 6, 2023 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX23P00000017 | 517112 | PHONES/INTERNET/CABLE SERVICES | $2K |
| Nov 6, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424P0007 | 517112 | DIGITAL CABLE TV AND INTERNET SERVICES | $29K |
| Nov 2, 2023 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321CEM000081 | 517311 | WEST VALLEY INTERNET SERVICES - SPECTRUM FIBER INTERNET | $23K |
| Nov 1, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722C0100 | 517311 | SPECTRUM WIFI AND CABLE SERVICES | $13K |
| Nov 1, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0126 | 517111 | TELEVISION SIGNAL SUBSCRIPTION SERVICES | $72K |
| Nov 1, 2023 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700328 | 541519 | FY23-27 D12 SPECTRUM CABLE & INTERNET | $4K |
| Oct 30, 2023 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT22P00000052 | 517311 | GREENSBORO AND WILMINGTON CABLE AND INTERNET SERVICES FOR FY 23 | $208 |
| Oct 26, 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 |
| Oct 26, 2023 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT22P00000051 | 517311 | CHARLOTTE CABLE AND INTERNET SERVICES FOR FY 23 | $92 |
| Oct 26, 2023 | Department of JusticeNEW YORK NY DIVISION | 15DDNY24P00000005 | 517111 | CHARTER COMMUNICATIONS-INGRID JIMENEZ ACCOUNT #8150208990003923 | $14K |
| Oct 25, 2023 | 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 |
| Oct 25, 2023 | Department of JusticeSEATTLE WA DIVISION OFFICE | 15DDSE23P00000052 | 517111 | YAKIMA RO/CHARTER/CABLE & INTERNET/RURR/P-CARD "SUBJECT TO THE AVAILABILITY OF FUNDS" | $5K |
| Oct 25, 2023 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5423P00000265 | 517111 | FY24 SPECTRUM BUSINESS TV SERVICES FROM OCTOBER 01, 2023 THRU SEPTEMBER 30,2024. | $8K |
| Oct 24, 2023 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH023P00000078 | 517111 | CABLE AND INTERNET SVC | $7K |
| Oct 23, 2023 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24P00000001 | 517111 | BUSINESS INTERNET AND TV SERVICES | $3K |
| Oct 20, 2023 | Department of JusticeNEW YORK NY DIVISION | 15DDNY24P00000003 | 517111 | CHARTER COMMUNICATIONS-INGRID JIMENEZ ACCOUNT #8150200071322009 | $6K |
| Oct 20, 2023 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH023P00000057 | 517111 | TITLE: FY2024 - CHARTER COMMUNICATIONS - SADO REQUESTOR: ROBERT D PETRAVAGE POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 09/30/2024 | $4K |
| Oct 20, 2023 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH023P00000076 | 517121 | TITLE: FY24 CHARTER COMMUNICATIONS: INTERNET/CABLE-LAREDO REQUESTOR: ALVARO GOMEZ POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 09/30/2024 | $12K |
| Oct 19, 2023 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH24P00000003 | 517111 | INTERNET SERVICES. | $3K |
| Oct 19, 2023 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222PA4701915 | 541519 | FY23-27 D32 SPECTRUM CABLE EKY DISTRICT WIDE | $4K |
| Oct 17, 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 |
| Oct 16, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23P00000056 | 541618 | LA-24-005/RN/SPECTRUM/DAC D-24-LA-0030 PURCHASE CARD ALIAS: SHINAULTS | $974 |
| Oct 16, 2023 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8023P00000159 | 541990 | CABLE SERVICE FOR SAN ANTONIO OFFICE | $358 |
| Oct 16, 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 |
| Oct 16, 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 | $945 |
| Oct 16, 2023 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH023P00000069 | 517111 | SPECTRUM/CHARTER RECURRING FY24 POP DATES: 10/01/2023 TO 09/30/2024 SUBJECT TO AVAILABILITY OF FY24 FUNDS | $1K |
| Oct 13, 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 | $3K |
| Oct 13, 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 | $300 |
| Oct 12, 2023 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB023P00000095 | 517111 | BO/CHARTERCOMM DBA SPECTRUM/SID+/RURR/10-1-2023 > 9-30-2024 | $5K |
| Oct 11, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720C0069 | 515210 | CABLE SERVICE | $11K |
| Oct 6, 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 |
| Oct 3, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522C0003 | 515210 | WIFI INTERNET AND CABLE SERVICES | $48K |
| Oct 1, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P0107 | 517312 | CABLE SERVICE FOR A HEALTH CARE CENTER. | $8K |
| Oct 1, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P1029 | 515210 | IGF::OT::IGF - CABLE TV SERVICES | $9K |
| Oct 1, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720C0069 | 515210 | CABLE SERVICE | $42K |
| Oct 1, 2023 | Department of DefenseFA3300 42 CONS CC | FA330024C0002 | 517111 | CABLE TELEVISION | $140K |
| Oct 1, 2023 | Department of DefenseFA9302 AFTC PZZ | FA930221C0020 | 517312 | COMMERCIAL INTERNET SERVICES | $48K |
| Oct 1, 2023 | Department of DefenseFA4814 6 CONS PK | FA481424FG019 | 517311 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $53K |
| Oct 1, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P0034 | 517311 | CABLE TV SERVICE | $38K |
| Oct 1, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0037 | 515210 | CABLE TV | $164K |
| Sep 27, 2023 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225323P0065 | 517111 | CABLE TELEVISION, INTERNET AND TELEPHONE | $22K |
| Sep 27, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930122P0022 | 517312 | COMMERCIAL INTERNET SERVICE (FIBER OPTIC CABLE) | $8K |
| Sep 27, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA22P00000054 | 517311 | LA-23-066/VN/SPECTRUM BUSINESS/ DAC D-23-LA-0018 INTERNET AND CABLE SERVICES/SAHAGIAN/RECURR FY-2023 ACCOUNT: 8448-20-016-0151246 PERIOD OF PERFORMANCE 10/01/2022-09/30/2023 | $8 |
| Sep 26, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0326 | 517311 | SPECTRUM BUSINESS TV PREMIER | $266 |
| Sep 26, 2023 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N23P0036 | 517111 | 108 FTU HIGH SPEED INTERNET | $16K |
| Sep 25, 2023 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | N0025919P0464 | 515210 | COMMERCIAL INTERNET, BASE PLUS 4 OPTION YEAR | $1K |
| Sep 25, 2023 | Department of DefenseFA2521 45 CONS PK | FA252123P0069 | 516210 | CATV INVOICES PAYMENT | $34K |
| Sep 25, 2023 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0123P0014 | 541519 | FIBER INTERNET ACCESS | $12K |
Get Alerted Before Charter Communications, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free