Federal Contractor Profile
Charter Communications, INC.
$63M obligated·2,539 awards·25 agencies·59 NAICS
Federal Contracts
Showing contracts 951–1,000 of 4,310 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 29, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA22P00000060 | 517311 | LA-23-074/RV/CHARTER COMMUNICATIONS/ DAC D-23-LA-0025 SPECTRUM BUISNESS/ INTERNET & CABLE SERVICES FY 2023 RECURR- ACCTN# 8245 10 061 0986032 PERIOD OF PERFORMANCE 10/01/2022-09/30/2023 *SUBJECT TO AVAILABILITY OF FUNDS | $3K |
| Mar 29, 2023 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470219P0028 | 519130 | 8506549030!OTHER ADP&TELECOMMUNICATION | $18K |
| Mar 29, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA22P00000073 | 517311 | LA-23-094/SPECTRUMBUSINESS/DACD-23-LA-0037 | $4K |
| 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 28, 2023 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71520P00007 | 517311 | LOCKPORT TELECOMMUNICATION SERVICES | $1K |
| Mar 27, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123P0201 | 517111 | INTERNET SERVICE FOR BLDG. AS508 | $3K |
| Mar 24, 2023 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH022P00000074 | 517311 | ACCOUNT # 8260141466551769: SADO TAG CABLE & INTERNET SERVICES. PERIOD OF PERFORMANCE: 09/20/2022 - 09/19/2023 SUBJECT TO THE AVAILABILITY OF FUNDS | $201 |
| Mar 24, 2023 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM123P00000018 | 517111 | CABLE AND INTERNET SERVICE FOR ORLANDO DO, TDS, DIVERSION, AND WAREHOUSE. POP: 04/21/2023 - 04/20/2024 | $20K |
| Mar 23, 2023 | Department of JusticeSEATTLE WA DIVISION OFFICE | 15DDSE22P00000028 | 517311 | YAKIMA RO/CHARTER/CABLE & INTERNET/RURR/P-CARD | $7K |
| Mar 23, 2023 | Department of JusticeNORTHEAST LABORATORY | 15DDL222P00000009 | 518210 | *****SUBJECT TO AVAILABILITY OF FUNDS***** 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: 13257395 | $2K |
| Mar 21, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0114 | 517311 | TV&INTERNET SERVICES FOR VAMC SHERIDAN WY | $27K |
| Mar 17, 2023 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY23P0017 | 517111 | SPECTRUM CABLE SERVICE IN NEW YORK REGIONAL OFFICE | $31K |
| Mar 16, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0248 | 517311 | CABLE SUBSCRIPTION SPECTRUM BPA CALL | $3K |
| Mar 15, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA22P00000076 | 517311 | LA-23-096/SPECTRUM/MAUI/DAC D-23-LA-0041 ACCOUNT 8101-10-403-0589520 *SUBJECT TO THE AVAILABILITY OF FUNDS | $1K |
| Mar 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4026 | 517111 | CABLE TV AND INTERNET SERVICES | $102K |
| Mar 13, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721P9041 | 515210 | CABLE SERVICE - BASIC, STANDARD, DTA | $24K |
| Mar 10, 2023 | Department of DefenseFA9300 AFTC PZR | FA930022P6022 | 519130 | SPECTRUM INTERNET | $57K |
| Mar 6, 2023 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10321PA4700243 | 517311 | SPECTRUM BUSINESS CABLE - LA | $9K |
| Mar 3, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25914C0133 | 515210 | ORIVIDE CABLE TV AND INTERNET SERVICES IGF::OT::IGF | $4K |
| Mar 3, 2023 | 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 |
| Mar 3, 2023 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700158 | 541519 | FY 23-27 D08 AZ - SPECTRUM SERVICES | $5K |
| Mar 1, 2023 | Department of the InteriorFWS, IT SERVICES | 140F0921P0019 | 517311 | RO SPECTRUM INTERNET & PHONE | $18K |
| Mar 1, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P0637 | 238210 | CABLE TV AND WI-FI SERVICES AND MAINTENANCE CONTRACT | $131K |
| Feb 28, 2023 | Department of JusticeSEATTLE WA DIVISION OFFICE | 15DDSE22P00000028 | 517311 | YAKIMA RO/CHARTER/CABLE & INTERNET/RURR/P-CARD | $2K |
| Feb 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4027 | 517111 | INTERNET SERVICES - NAVSUP FLCPH | $7K |
| Feb 28, 2023 | Department of JusticeDETROIT MI DIVISION | 15DDDT23P00000017 | 516210 | CONFIRMING PURCHASE ORDER FOR MONTHLY INTERNET SERVICES. DEDICATED INTERNET ACCESS, MANAGED SECURITY, 13 STATIC IP ADDRESSES. | $4K |
| Feb 27, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT940623P0026 | 517810 | BUSINESS INTERNET AND IP ADDRESSES | $6K |
| Feb 23, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022C2405 | 517919 | RED HILL SPECTRUM SERVICE | $3K |
| Feb 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4025 | 517111 | CNRH CABLE TELEVISION AND INTERNET SVCS | $58K |
| Feb 22, 2023 | Department of JusticeDETROIT MI DIVISION | 15DDDT23P00000014 | 516210 | MONTHLY CABLE TV SERVICES FOR THE CLEVELAND DISTRICT OFFICE | $2K |
| Feb 22, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223F6029 | 517311 | CABLE TV/INTERNET SERVICE | $18K |
| Feb 21, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930122P0022 | 517312 | COMMERCIAL INTERNET SERVICE (FIBER OPTIC CABLE) | $610 |
| Feb 21, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722P0015 | 515210 | SPECTRUM INTERNET 600 MBPS X 35 MBPS | $3K |
| Feb 21, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23P00000014 | 517111 | FIBER-OPTIC HIGH SPEED INTERNET AT HSI ASAC CALEXICO | $15K |
| Feb 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4024 | 517111 | CABLE TV AND INTERNET SERVICES-JBPHH | $126K |
| Feb 15, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0048 | 517311 | PSC DG10 FIBER INTERNET MBPS SPECTRUM BPA CALL | $11K |
| Feb 14, 2023 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10323PA4700013 | 517111 | CABLE AND INTERNET SERVICES IOD-CRFTF | $13K |
| Feb 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4023 | 517111 | JOINT TASK FORCE-RED HILL CABLE TV & INTERNET SERVICES | $11K |
| Feb 10, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M0420 | 517110 | IGF::OT::IGF TWCI000001EBM - 2.5GB WAVE SERVICE | $18K |
| Feb 10, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M0421 | 517110 | IGF::OT::IGF TWCI000002EBM - 2.5GB WAVE SERVICE | $18K |
| Feb 8, 2023 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247023P0007 | 517111 | SPECTRUM BUSINESS INTERNET SERVICE FOR 6 LOCATIONS IN CAMP LEJEUNE, JACKSONVILLE, AND CHERRY POINT | $22K |
| Feb 6, 2023 | Department of Defense0410 AQ HQ CONTRACT | W912CL20P0001 | 515210 | FIBER CONNECT CATV LINES OF SERVICE | $11K |
| Feb 3, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4013 | 481112 | UAC PURCHASE OF EXPEDITE SHIPPING | $140 |
| Feb 1, 2023 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8022P00000165 | 517911 | CABLE SERVICE - SAN ANTONIO | $4K |
| Jan 31, 2023 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL22P00000032 | 517311 | EP/CABLE PERIOD OF PERFORMANCE: OCTOBER 1, 2022- SEPTEMBER 30, 2023 SUBJECT TO AVAILABILITY OF 2023 FUNDS | $1K |
| Jan 31, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P0338 | 517111 | VETERAN AND GUEST CABLE INTERNET SERVICES FOR THE CANANDAIGUA VA MEDICAL CENTER | $56K |
| Jan 31, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0089 | 517311 | CABLE TV SERVICE AT THE ST CLOUD VAMC | $6K |
| Jan 30, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23P00000011 | 517111 | INTERNET SERVICE | $25K |
| Jan 25, 2023 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10321PA4700243 | 517311 | SPECTRUM BUSINESS CABLE - LA | $2K |
| Jan 24, 2023 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222PA4701915 | 541519 | FY23-27 D32 SPECTRUM CABLE EKY DISTRICT WIDE | $11K |
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