Federal Contractor Profile
Charter Communications, INC.
$65M obligated·2,569 awards·25 agencies·59 NAICS
Federal Contracts
Showing award actions 51–100 of 4,984 funded award actions, most recent first.
- Contracts with positive obligations
- 2,569
- Funded award actions shown
- 4,984
- Obligations shown
- $65M
- Awarding agencies
- 25
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 28, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25P00000468 | 516210 | CABLE TV & INTERNET SERVICES | $74K |
| Jul 27, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24P00000587 | 516210 | CABLE TELEVISION SERVICE | $35K |
| Jul 23, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P1044 | 516120 | CABLE TV | $5K |
| Jul 23, 2026 | Department of DefenseW6QM MICC-FT DRUM | W911S226FA118 | 517111 | CABLE/INTERNET MBPA | $4K |
| Jul 22, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700135 | 541519 | FY26-30 D32 BTOOLKIT(ITD) SPECTRUM CONTRACT FILE: APC-FY25-000408 MISSION CRITICAL | $11K |
| Jul 22, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124726PA030 | 561210 | BASIC CABLE AND INTERNET FOR BUILDINGS WITHIN 82ND AIRBORNE DIVISION. | $2K |
| Jul 22, 2026 | Department of Defense0413 AQ HQ RCO-HI | W912CN25PA066 | 517111 | ARMY COMMUNITY SERVICES (ACS) INTERNET AND WI-FI SUPPORT WITH NETWORK MANAGEMENT | $21K |
| Jul 21, 2026 | Department of DefenseFA3016 502 CONS CL | FA301624P0175 | 517111 | AFSVC INTERNET TRANSPORT | $18K |
| Jul 21, 2026 | Department of Defense0413 AQ HQ RCO-HI | W912CN26PA044 | 517111 | CABLES AND INTERNET SERVICES FOR 12 MONTHS ON SCHOFIELD BARRACKS HAWAII. | $28K |
| Jul 20, 2026 | Department of DefenseFA3099 47 CONF CC | FA309925P0006 | 517111 | FY25 LTS TELECOMMUNICATION SERVICES | $15K |
| Jul 18, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700021 | 541519 | FY24-28 D60 - 4 OFFICES INTERNET - BTOOLKIT(ITD) | $3K |
| Jul 17, 2026 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02725PPORT0053 | 516210 | CABLE SERVICE FOR EASTERN SHORE BASE YEAR. 07/01/2025 - 06/30/2026 | $8K |
| Jul 15, 2026 | Department of DefenseFA3016 502 CONS CL | FA301624P0155 | 517111 | HIGH-SPEED COMMERCIAL INTERNET SERVICE IN SUPPORT OF AFPC FUNCTIONS | $9K |
| Jul 14, 2026 | Department of DefenseW6QM MICC-FT DRUM | W911S226FA180 | 517111 | CABLE/INTERNET MBPA | $3K |
| Jul 14, 2026 | Department of DefenseW6QM MICC-FT BENNING | W911SF26FA066 | 311211 | ARMY MARKSMANSHIP UNIT COMMERCIAL INTERNET REQUIREMENT ULTRA SERVICE AT 500 MBPS UNLIMITED DATA SPEEDS WITH DFI INTERNET 1 GB SERVICES, STATIC IP (3) AND ENTERPRISE NETWORK EDGE 1GB TO SUPPORT USAMU | $117K |
| Jul 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425P4074 | 517111 | CABLE TV AND INTERNET SERVICES FOR JBPHH BUILDINGS B475, B2652, B1757, B2003, AND B1072 | $23K |
| Jul 9, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700443 | 541519 | FY24-28 D01 BTOOLKIT(ITD) BHAM CHARTER | $2K |
| Jul 8, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P1027 | 517111 | HDTV & INTERNET SUBSCRIPTION | $103K |
| Jul 6, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22P00000021 | 515210 | WIRELESS INTERNET (WI-FI) AND CABLE TELEVISION SERVICES FOR ICE/ERO/BUFFALO FIELD OFFICE AND ALBANY (MALTA) SUB-OFFICE | $37K |
| Jul 2, 2026 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02426PBOST0137 | 517111 | CABLE AND INTERNET SERVICES FOR ACTIVITIES ABOARD SNNE CAMPUS SOUTH PORTLAND ME | $27K |
| Jul 2, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26P00000050 | 517111 | THIS AWARD PROVIDES NEW COX CABLE SERVICES AND INSTALLATION TO SUPPORT OPERATIONAL CONNECTIVITY NEEDS FOR THE HOMELAND SECURITY INVESTIGATIONS STUDENT AND EXCHANGE VISITORS PROGRAM. | $18K |
| Jul 1, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226PA4700142 | 541519 | EO 14398 FY26-30 A34 TOG SPECTRUM CHARTER CONTRACT FILE: APC-FY26-000115 MISSION CRITICAL | $17K |
| Jul 1, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123C0077 | 517111 | TV PROGRAMMING SERVICE | $32K |
| Jun 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0499 | 517111 | SPECTRUM DEDICATED FIBER INTERNET | $5K |
| Jun 30, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222P1047 | 515210 | DIGITAL CABLE TV RECEPTION-SIGNAL/CHARTER COMMUNICATIONS/VISN2/MANHATTAN VAMC/FY22 | $29K |
| Jun 30, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223C0147 | 517111 | CABLE TV WIFI SERVICES | $278K |
| Jun 30, 2026 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060426P4032 | 517111 | COMPACFLT CABLE TV AND INTERNET SERVICES IAW THE REQUIREMENTS LIST (ATT-1) | $34K |
| Jun 29, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25P00000017 | 517111 | THE AWARD PROVIDES INTERNET AND CABLE SERVICES FOR THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. | $34K |
| Jun 29, 2026 | Department of DefenseFA9301 AFTC PZIO | FA930126P0018 | 517111 | COMMAND POST BUSINESS TV | $2K |
| Jun 29, 2026 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274226P3624 | 517111 | CABLE TV SERVICES FOR NAVFAC PACIFIC | $4K |
| Jun 25, 2026 | Department of DefenseFA9301 AFTC PZIO | FA930123P0026 | 517112 | CS COMMERCIAL INTERNET | $5K |
| Jun 24, 2026 | Department of DefenseCOMMANDING OFFICER | M0031824P0010 | 517111 | BASE YEAR CLIN | $13K |
| Jun 23, 2026 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02926PGALV0038 | 517111 | FY26 INTERNET SERVICE FOR AIR STATION CORPUS CHRISTI | $28K |
| Jun 11, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25P00000156 | 517111 | CABLE TV/INTERNET SERVICES FOR THE UNITED STATES BORDER PATROL TUCSON SECTOR | $34K |
| Jun 10, 2026 | Department of the InteriorDOI OSMRE (CO) | 140S0324P0010 | 517121 | INTERNET SERVICE PROVIDER - CASPER WY | $12K |
| Jun 10, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT941024P0178 | 516210 | CABLE AND INTERNET SERVICES | $5K |
| May 27, 2026 | Department of DefenseFA4814 6 CONS PK | FA481425F0080 | 517311 | PKB - BASEWIDE CABLE AND COMMERCIAL INTERNET | $14K |
| May 26, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700129 | 541519 | FY24-28 D80 BTOOLKIT(ITD) DEL RIO | $1K |
| May 26, 2026 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247024P0003 | 517111 | BUSINESS INTERNET, 1121A HAMMOND RD | $2K |
| May 21, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303326CEM000153 | 517111 | DEDICATED INTERNET SERVICES TO THE WEST VALLEY ASHFORD OFFICE COMPLEX. | $14K |
| May 21, 2026 | Department of DefenseFA2521 45 CONS PK | FA252126F0194 | 517111 | SPECTRUM SERVICES FOR THE CES DORMS AT PATRICK SFB | $27K |
| May 21, 2026 | Department of DefenseW6QM MICC-FT DRUM | W911S226FA148 | 517111 | FY26 DPW CABLE/INTERNET | $17K |
| May 18, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25P00000706 | 517111 | TITLE: LO/SPECTRUM/CABLE-INTERNET/9.30.2025-9.29.2026 REQUESTOR: JAMES P SANDERS AFT#: AFT25-LO-005277 ITJA#: ITJA0016467 POP DATES: 09/30/2025 TO 09/29/2026 | $2K |
| May 14, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P0918 | 517111 | CABLE TV SERVICES | $19K |
| May 13, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P0888 | 517111 | CABLE AND INTERNET SERVICES | $38K |
| May 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0166 | 517111 | SS TELEPHONE UPGRADE | $20K |
| May 11, 2026 | Department of DefenseFA3016 502 CONS CL | FA301626P0091 | 517111 | MEDCOM INTERNET UC | $8K |
| May 8, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124726PA030 | 561210 | BASIC CABLE AND INTERNET FOR BUILDINGS WITHIN 82ND AIRBORNE DIVISION. | $25K |
| May 5, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1077 | 517111 | CABLE AND WIFI SERVICE | $24K |
| May 5, 2026 | Department of Defense0413 AQ HQ RCO-HI | W912CN26PA021 | 516210 | CABLE TELEVISION PROGRAMMING SUBSCRIPTIONS FOR HOSPITAL PATIENT ROOMS AND STAFF OFFICES FOR 12 MONTHS | $114K |
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