Federal Contractor Profile
Charter Communications, INC.
$63M obligated·2,539 awards·25 agencies·59 NAICS
Federal Contracts
Showing contracts 151–200 of 4,310 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2025 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD24P00000045 | 517111 | INTERNET AND TV SERVICES | $189 |
| Sep 19, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25P00000109 | 517111 | TITLE: FY-26 RECUR- CHARTER/SPECTRUM- $3780.00- P.O. REQUESTOR: JENNIFER N WALLER POP DATES: 10/01/2025 TO 09/30/2026 | $4K |
| Sep 18, 2025 | Department of DefenseW7NS USPFO ACTIVITY NCANG 145 | W50S8724PA009 | 517111 | COMMERCIAL INTERNET SERVICES | $18K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25PA228 | 517111 | COMMERCIAL CABLE TV AND COMMERCIAL INTERNET SERVICES. | $34K |
| Sep 18, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125P0129 | 541519 | MBR-BACKUP CIRCUIT FY24 | $9K |
| Sep 17, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725PA030 | 517111 | WAMC SPECTRUM CABLE/INTERNET SERVICES. | $111K |
| Sep 17, 2025 | Department of the InteriorOREGON STATE OFFICE | 140L4325P0127 | 517111 | BLM OREGON INTERNET | $7K |
| Sep 17, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25P00000075 | 517121 | TITLE: FY26 - RECUR - SPECTRUM - $3,240.00 - CC REQUESTOR: BOBBY COLLINS POP DATES: 10/01/2025 TO 09/30/2026 | $3K |
| Sep 16, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25P00000468 | 516210 | CABLE TV & INTERNET SERVICES | $76K |
| Sep 16, 2025 | Department of JusticeAVIATION DIVISION | 15DD0A25P00000016 | 517111 | TITLE: SPECTRUM - LONG BEACH TV, INTERNET, PHONES REQUESTOR: ALEXANDER B WILD POP DATES: 09/18/2025 TO 09/17/2026 FUND TO DATE: 09/30/2025 | $8K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525P0070 | 517111 | WIRED AND WIRELESS INTERNET SERVICE FOR CAMP LEJEUNE, CHERRY POINT, AND NEW RIVER NC | $36K |
| Sep 11, 2025 | Department of DefenseNIWC PACIFIC | N6600125P6341 | 517111 | DEDICATED FIBER INTERNET ANNUAL SUBSCRIPTION RENEWALS | $79K |
| Sep 11, 2025 | Department of DefenseDITCO-PAC | HC101925P0011 | 517111 | CABLE SERVICE | $5K |
| Sep 10, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000112 | 517112 | FY25 SPECTRUM CABLE QTR 1 & 2 | $661 |
| Sep 10, 2025 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT25P00000052 | 517111 | TITLE: FY26 RECUR - CHARTER COMMUNICATIONS - GREENSBORO REQUESTOR: MONICA DUHART POP DATES: 09/29/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 FUND TO DATE: 09/30/2026 | $9K |
| Sep 10, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700458 | 541519 | FY24-28 D18 BTOOLKIT(ITD) SPECTRUM | $2K |
| Sep 9, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325PEM000247 | 517111 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE INTERNET SERVICES TO THE EMCBC NEW YORK SITE OFFICE (EMCBC-NY) LOCATED IN NISKAYUNA, NY AND TO THE ENERGY TECHNOLOGY ENGINEERING CENTER (ETEC) LOCATED IN SIMI VALLEY, CALIFORNIA. | $15K |
| Sep 9, 2025 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT25P00000053 | 517111 | TITLE: FY26 RECUR - CHARTER COMMUNICATIONS - CHARLOTTE DO REQUESTOR: MONICA DUHART POP DATES: 09/29/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 FUND TO DATE: 09/30/2026 | $19K |
| Sep 9, 2025 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT25P00000054 | 517111 | TITLE: FY26 RECUR - CHARTER COMMUNICATIONS - WILMINGTON REQUESTOR: MONICA DUHART POP DATES: 09/29/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 FUND TO DATE: 09/30/2026 | $5K |
| Sep 8, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123C0077 | 517111 | TV PROGRAMMING SERVICE | $32K |
| Sep 8, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930224P0117 | 517112 | T-7 COMMERICAL INTERNET AND WIFI | $6K |
| Sep 5, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF24C0013 | 516210 | MACH CABLE & INTERNET SERVICE | $19K |
| Sep 5, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525P0016 | 517121 | PURCHASE 12 MONTH SERVICE FROM SPECTRUM TO SUPPORT LAW ENFORCEMENT OPERATIONS. | $14K |
| Sep 4, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700251 | 541519 | FY24-28 D22 BTOOLKIT(ITD) | $3K |
| Sep 3, 2025 | Department of JusticeATF | 15A00025PAQA00234 | 516210 | SPECTRUM - FIBER OPTIC AND HIGH-SPEED BROADBAND SERVICE | $22K |
| Sep 3, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222P00189 | 517311 | TELECOMMUNICATIONS AND BROADBAND ETHERNET SERVICES FOR THE OEHE EADO. | $3K |
| Sep 1, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700127 | 541519 | FY24-28 A34 TOG-WCR SPECTRUM CHARTER | $5K |
| Aug 29, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700422 | 541519 | FY25-29 D55 BTOOLKIT(ITD) SPECTRUM CONTRACT FILE: APC-FY25-000396 MISSION CRITICAL | $6K |
| Aug 29, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0678 | 517311 | ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING | $69K |
| Aug 28, 2025 | 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 | $25K |
| Aug 28, 2025 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT25P00000051 | 517111 | TITLE: FY26 RECUR - CHARTER COMMUNICATIONS - ASHEVILLE RO REQUESTOR: MONICA DUHART POP DATES: 09/29/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 FUND TO DATE: 09/30/2026 | $1K |
| Aug 27, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700414 | 541519 | FY25-29 D52 BTOOLKIT(ITD) SPECTRUM CONTRACT FILE: APC-FY25-000410 MISSION CRITICAL | $6K |
| Aug 27, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000168 | 517111 | FY25 SPECTRUM CABLE QTR 4 | $4K |
| Aug 27, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25P00000105 | 517111 | THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS KENTUCKY REGIONAL OFFICES WITH INTERNET, TELEPHONE AND CABLE SERVICES FOR USE IN SUPPORT OF ONGOING LAW ENFORCEMENT INVESTIGATIONS. | $20K |
| Aug 27, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000167 | 517111 | FY25 SPECTRUM CABLE JUNE | $1K |
| Aug 26, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225FA213 | 517111 | CABLE/INTERNET MBPA | $10K |
| Aug 26, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930224P0123 | 517112 | 420TH INTERNET/WIFI SERVICE | $2K |
| Aug 26, 2025 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1225P0079 | 517111 | SPECTRUM INTERNET CA | $13K |
| Aug 26, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG24P0112 | 517111 | INTERNET AND TELEVISION SERVICES | $80K |
| Aug 22, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0062 | 517311 | CABLE AND WI-FI SERVICES | $2K |
| Aug 21, 2025 | Department of Homeland SecurityFPS WEST CCG | 70RFPW24PW9000002 | 517111 | SERVICE FOR ETHERNET VIRTUAL PRIVATE LINE FOR CLETS | $7K |
| Aug 21, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0037 | 515210 | CABLE TV | $181K |
| Aug 20, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724P0072 | 516210 | HQ ARSOAC SPECTRUM TV SERVICES - BASE | $4K |
| Aug 20, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25F0020 | 311211 | MONTHLY SERVICE CHARGES | $20K |
| Aug 18, 2025 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT25P00000046 | 517111 | TITLE: FY26 RECUR - CHARTER COMMUNICATIONS - COLUMBIA DO REQUESTOR: MONICA DUHART ITJA#: ITJA0016630 POP DATES: 08/20/2025 TO 08/19/2026 DELIVERY DATE: 08/19/2026 FUND TO DATE: 08/19/2026 | $18K |
| Aug 14, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124P0078 | 517112 | FIBER INTERNET ACCESS 500 MBPS BASE YR | $27K |
| Aug 14, 2025 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225322P0043 | 517311 | CABLE, INTERNET, AND PHONE SERVICES | $17K |
| Aug 12, 2025 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J624PA001 | 517111 | CABLE AND INTERNET SERVICES FOR HAWAII ARMY NATIONAL GUARD RECRUITERS. | $40K |
| Aug 12, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24P00000587 | 516210 | CABLE TELEVISION SERVICE | $35K |
| Aug 7, 2025 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH024P00000081 | 517111 | TITLE: FY2025 HOU-RURR - CHARTER COMMUNICATIONS ADO & WRO POP DATES: 10/01/2024 TO 09/30/2025 | $392 |
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