Federal Contractor Profile
Charter Communications, INC.
$63M obligated·2,539 awards·25 agencies·59 NAICS
Federal Contracts
Showing contracts 901–950 of 4,310 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 24, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA22P00000077 | 517311 | LA-23-055/RN/SPECTRUM/DAC D-23-LA-0043 | $1K |
| May 22, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0373 | 517311 | DG10 SPECTRUM CABLE SERVICES | $43K |
| May 22, 2023 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E21P0144 | 517311 | INTERNET SERVICE PROVIDER FOR THE SAN DIEGO RO | $4K |
| May 19, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0378 | 517311 | CABLE & INTERNET SERVICES FOR DHR-ASAP | $3K |
| May 17, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720C0069 | 515210 | CABLE SERVICE | $8K |
| May 17, 2023 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10323PA4700013 | 517111 | CABLE AND INTERNET SERVICES IOD-CRFTF | $94 |
| May 17, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA22P00000043 | 517311 | LA-23-001/HN/SPECTRUM BUSINESS/DACD-23-LA-0001 CABLE TV & INTERNET SERVICE FOR HONOLULU DO ACCOUNT# 8109 10 100 1756955 (HNDO) ACCOUNT# 8109 10 100 4247226 (WIRE ROOM) ACCOUNT# 8109 10 100 4808100 (TDS/DIVERSION ROOM) | $1K |
| May 16, 2023 | Department of JusticeSEATTLE WA DIVISION OFFICE | 15DDSE22P00000028 | 517311 | YAKIMA RO/CHARTER/CABLE & INTERNET/RURR/P-CARD | $4K |
| May 16, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930122P0022 | 517312 | COMMERCIAL INTERNET SERVICE (FIBER OPTIC CABLE) | $12K |
| May 15, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723P0032 | 561210 | SPECTRUM CABLE AND INTERNET | $204 |
| May 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4049 | 517111 | USINDOPACOM CABLE TV AND INTERNET SERVICES | $15K |
| May 11, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0326 | 517311 | SPECTRUM BUSINESS TV PREMIER | $1K |
| May 11, 2023 | Department of JusticeDETROIT MI DIVISION | 15DDDT23P00000017 | 516210 | CONFIRMING PURCHASE ORDER FOR MONTHLY INTERNET SERVICES. DEDICATED INTERNET ACCESS, MANAGED SECURITY, 13 STATIC IP ADDRESSES. | $11K |
| May 11, 2023 | Department of StateACQUISITIONS - US MISSION TO THE UN | 19USUN23P0031 | 517112 | IRM SYMMETRIC BROADBAND 100MB SERVICE. | $810 |
| May 5, 2023 | Department of StateACQUISITIONS - US MISSION TO THE UN | 19USUN23P0030 | 517112 | GSO CHANCERY-PROVIDE/MAINTAIN CABLE SERVICE | $12K |
| May 5, 2023 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT22P00000052 | 517311 | GREENSBORO AND WILMINGTON CABLE AND INTERNET SERVICES FOR FY 23 | $252 |
| May 5, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722C0100 | 517311 | SPECTRUM WIFI AND CABLE SERVICES | $99K |
| May 4, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719C0168 | 515210 | BRIGHTHOUSE CABLE SERVICE | $4K |
| May 4, 2023 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT22P00000051 | 517311 | CHARLOTTE CABLE AND INTERNET SERVICES FOR FY 23 | $252 |
| May 4, 2023 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT22P00000047 | 517311 | RECUR EXPENSES FOR FY23 MONTHLY INTERNET SERVICES FOR COLUMBIA, SOUTH CAROLINA. | $252 |
| May 3, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723P0032 | 561210 | SPECTRUM CABLE AND INTERNET | $48K |
| May 2, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223F6046 | 517111 | CABLE SERVICE FOR FY23 | $75K |
| May 2, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719P0833 | 515210 | CABLE TV SERVICE | $3K |
| May 2, 2023 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX22P00000007 | 517311 | INTERNET/CABLE/PHONE SERVICES | $6K |
| May 2, 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 | $2K |
| Apr 29, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0312 | 517311 | CABLE TELEVISION AND COMMERCIAL INTERNET: DHR ESD | $6K |
| Apr 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4050 | 517111 | CABLE SERVICES | $13K |
| Apr 28, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722P0076 | 517311 | CHARTER UPH OUTLETS | $6K |
| Apr 28, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0089 | 517311 | CABLE TV SERVICE AT THE ST CLOUD VAMC | $12K |
| Apr 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4047 | 517111 | CABLE AND INTERNET SERVICES | $55K |
| Apr 26, 2023 | 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 |
| Apr 26, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA22P00000043 | 517311 | LA-23-001/HN/SPECTRUM BUSINESS/DACD-23-LA-0001 CABLE TV & INTERNET SERVICE FOR HONOLULU DO ACCOUNT# 8109 10 100 1756955 (HNDO) ACCOUNT# 8109 10 100 4247226 (WIRE ROOM) ACCOUNT# 8109 10 100 4808100 (TDS/DIVERSION ROOM) | $3K |
| Apr 25, 2023 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH023P00000001 | 517311 | CABLE & INTERNET SERVICES | $56 |
| Apr 25, 2023 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH023P00000002 | 517311 | CABLE & INTERNET SERVICES | $270 |
| Apr 21, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0042 | 516210 | FIBER CONNECT CABLE TV | $17K |
| Apr 20, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720C0210 | 517410 | AUBURN CABLE SERVICES | $3K |
| Apr 20, 2023 | Department of JusticeAVIATION DIVISION | 15DD0A23P00000011 | 517111 | TELEPHONE, TV, & INTERNET SERVICE FOR WARO LONG BEACH, CA ACCT: 8245100403205053 & ACCT: 8245100402534164 PERIOD OF PERFORMANCE: 9/18/2023-9/17/2024 ***TO BE PAID ON ANGELA ESCARENO'S CREDIT CARD*** | $8K |
| Apr 20, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19P00000737 | 515210 | RENEWAL OF CABLE SERVICES | $36K |
| Apr 20, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0037 | 515210 | CABLE TV | $6K |
| Apr 19, 2023 | Department of JusticeNEW YORK NY DIVISION | 15DDNY23P00000045 | 517112 | SPECTRUM-INGRID JIMENEZ- 7/2/2023-7/1/2024 | $12K |
| Apr 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0146 | 517111 | HIGH SPEED DIGITAL INTERNET SERVICE | $3K |
| Apr 13, 2023 | Department of JusticeNEW YORK NY DIVISION | 15DDNY23P00000043 | 517112 | SPECTRUM-INGRID JIMENEZ-06/29/2023-06/28/2024 ACCOUNT 8150-20-899-0015976 | $7K |
| Apr 13, 2023 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM122P00000026 | 515210 | CABLE AND INTERNET SERVICE FOR ORLANDO DO, TDS, AND DIVERSION. ACCT#: 0050698391-01 POP: 04/21/2022 - 04/20/2023 REQUEST IS SUBJECT TO AVAILABILITY OF FUNDS. | $1K |
| Apr 11, 2023 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL23P00000011 | 517111 | CABLE TV & HIGH SPEED INTERNET | $420 |
| Apr 4, 2023 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB023P00000038 | 517111 | INTERNET SERVICE FOR PORTLAND AND BANGOR ME/SPECTRUM ENTERPRISE DBA TIME WARNER/S1D/RURR/05-30-23>06-01-24 ***FULLY FUNDED *** | $6K |
| Mar 31, 2023 | Department of JusticeU.S. ATTORNEYS OFFICE-MT (USA46) | 15JA4623P00000042 | 517111 | BRESNAN/SPECTRUM | $4K |
| Mar 31, 2023 | Department of DefenseFA9302 AFTC PZZ | FA930223P0023 | 517111 | 418TH AND 370TH SPECTRUM INTERNET | $2K |
| Mar 30, 2023 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | W50S7520P0005 | 517312 | INTERNET&CABLE TV SERVICE | $39K |
| Mar 29, 2023 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02722PC0002673 | 515210 | EXERCISE OPTION YEAR #2 FOR BASIC CABLE SERVICE FOR THE PERIOD OF 10/1/21 - 9/30/22 | $493 |
| Mar 29, 2023 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02722PC0002673 | 515210 | EXERCISE OPTION YEAR #2 FOR BASIC CABLE SERVICE FOR THE PERIOD OF 10/1/21 - 9/30/22 | $5K |
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