Federal Contractor Profile
Charter Communications, INC.
$63M obligated·2,539 awards·25 agencies·59 NAICS
Federal Contracts
Showing contracts 251–300 of 4,310 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 11, 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 | $750 |
| Jun 9, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-MT (USA46) | 15JA4625P00000026 | 541990 | BRESNAN HSI | $3K |
| Jun 6, 2025 | Department of JusticeNEW YORK NY DIVISION | 15DDNY24P00000045 | 517111 | TITLE: SPECTRUM/CHARTER- REQUESTOR: JIMMY L ALVARADO | $3K |
| Jun 6, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425F0080 | 517311 | PKB - BASEWIDE CABLE AND COMMERCIAL INTERNET | $31K |
| Jun 5, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225FA154 | 517111 | FY25 DPW CABLE | $17K |
| Jun 3, 2025 | Department of JusticeNEW YORK NY DIVISION | 15DDNY24P00000021 | 517111 | TITLE: SPECTRUM ACCOUNT 154042501 REQUESTOR: MARIA C JIMENEZ-GOMEZ | $600 |
| Jun 3, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700127 | 541519 | FY24-28 A34 TOG-WCR SPECTRUM CHARTER | $10K |
| May 30, 2025 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX24P00000037 | 334220 | SERVICES UNDER ACCOUNT 189538701 | $1K |
| May 29, 2025 | Department of DefenseW40M USA HCA | W81K0425FA161 | 517111 | SPECTRUM BUSINESS INTERNET SERVICES FOR USAHCA AS CALL ORDER TO BASIC AWARD BPA W81K04-24-A-0004 WILL PAY VIA GPC | $2K |
| May 29, 2025 | Department of DefenseW40M USA HCA | W81K0425FA162 | 517111 | SPECTRUM BUSINESS INTERNET GIG SERVICES METHOD OF PAYMENT IS GOVERNMENT PURCHASE CARD (GPC) | $2K |
| May 29, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P1086 | 517311 | HDTV & INTERNET MONTHLY SUBSCRIPTION | $727K |
| May 28, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P0888 | 517111 | CABLE AND INTERNET SERVICES | $38K |
| May 28, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000112 | 517112 | FY25 SPECTRUM CABLE QTR 1 & 2 | $1K |
| May 27, 2025 | Department of JusticeFBI-JEH | 15F06724P0000775 | 517111 | DIVISION SPECTRUM SERVICE | $13K |
| May 23, 2025 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC25P00000042 | 517111 | SPECTRUM ENTERPRISE INV-KENTUCKY DOMICILE INTERNET | $3K |
| May 21, 2025 | Department of JusticeNEW YORK NY DIVISION | 15DDNY25P00000024 | 517111 | TITLE: SPECTRUM ACCT 154419001 REQUESTOR: ELIJAH THOMAS | $9K |
| May 20, 2025 | Department of JusticeNEW YORK NY DIVISION | 15DDNY25P00000023 | 517111 | TITLE: SPECTRUM ACCT 247750901 REQUESTOR: ELIJAH THOMAS | $6K |
| May 19, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000085 | 517121 | TITLE: FY-25 RECUR- SPECTRUM BUSINESS- MAUI-$2544.00- PO REQUESTOR: AARON Y WISE POP DATES: 10/01/2024 TO 09/30/2025 | $636 |
| May 19, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P0918 | 517111 | CABLE TV SERVICES | $18K |
| May 16, 2025 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT23P00000021 | 517111 | RECUR EXPENSES FOR FY24 MONTHLY INTERNET SERVICES FOR COLUMBIA, SOUTH CAROLINA. | $1K |
| May 16, 2025 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB025P00000037 | 517111 | TITLE: RURR_CHARTER COMM/PORTLAND 5-30-2025 > 6-1-2026 REQUESTOR: ROBERT P PROUTY POP DATES: 05/31/2025 TO 06/01/2026 DELIVERY DATE: 06/01/2026 | $8K |
| May 15, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25P00000024 | 517121 | TITLE: SPECTRUM - DEA PAC 50 JDIC CALPHOTO - TOG1 - 9,912 REQUESTOR: JOHN Q TRAN POP DATES: 06/01/2025 TO 05/30/2026 | $10K |
| May 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425P4018 | 517111 | INTERNET AND CABLE TV SERVICE | $38K |
| May 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0166 | 517111 | SS TELEPHONE UPGRADE | $28K |
| May 14, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-MT (USA46) | 15JA4625P00000026 | 541990 | BRESNAN HSI | $260 |
| May 13, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000111 | 517410 | SPECTRUM CABLE FY25 APRIL | $1K |
| May 12, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA185 | 517111 | CHCO000007EBM: 6MB TELECOMMUNICATION SERVICE IN SUPPORT OF DISA | $525 |
| May 12, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125P0949 | 517111 | INTERNET SERVICES | $14K |
| May 12, 2025 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT25P00000025 | 517111 | TITLE: SPECTRUM-GREENVILLE HIDTA-$5377 REQUESTOR: MARILYN V SERPA POP DATES: 06/01/2025 TO 09/30/2025 DELIVERY DATE: 09/30/2025 | $5K |
| May 8, 2025 | Department of JusticeFCI OTISVILLE | 15B21125P00000006 | 334220 | FY25 CABLE BILL | $2K |
| May 6, 2025 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX24P00000037 | 334220 | SERVICES UNDER ACCOUNT 189538701 | $1K |
| May 2, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700129 | 541519 | FY24-28 D80 BTOOLKIT(ITD) DEL RIO | $548 |
| May 2, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722P0076 | 517311 | CHARTER UPH OUTLETS | $6K |
| May 2, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY25P0014 | 517111 | SPECTRUM BUSINESS HD RECEIVER BOXES AND FIBER INTERNET 500MBPS LINE FOR NEW YORK. | $28K |
| May 1, 2025 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02925PNEWO0072 | 516210 | 01MAY25-30APR26 ISP SERVICE CONTRACT FOR AIR STATION CORPUS CHRISTI. | $23K |
| May 1, 2025 | 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 |
| May 1, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25PA063 | 517111 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE AND INSTALL MANAGED INTERNET SERVICES TO SUPPORT BUILDING (BLDG) 501. | $16K |
| Apr 30, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700457 | 541519 | FY25-29 A34 GCRFTF SPECTRUM | $922 |
| Apr 29, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700462 | 541519 | FY25-29 D78 BTOOLKIT(ITD) CHARTER | $11K |
| Apr 29, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125P0905 | 517111 | GUEST WIFI SERVICES RATIFICATION R-12628 | $2K |
| Apr 29, 2025 | Department of DefenseCOMMANDING OFFICER | N6339425P0018 | 517111 | CABLE SERVICE BLDG 445 AND BLDG 1392 | $5K |
| Apr 29, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1046 | 517111 | CABLE TV FOR COMMUNITY LIVING CENTER, FONDA COMMUNITY BASED OUTPATIENT CLINIC AND FISHER HOUSE. | $9K |
| Apr 25, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0039 | 517311 | CABLE AND WI-FI SERVICES | $5K |
| Apr 24, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA012 | 311211 | PURCHASE NON-PERSONAL SERVICES, SPECIFICALLY CABLE TELEVISION (CATV) AND INTERNET SERVICES. | $9K |
| Apr 24, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0176 | 517111 | THIS ORDER IS FOR AFTAC TO RECEIVE SERVICES FROM SPECTRUM IAW BPA FA252125A0004. ALL TERMS AND CONDITIONS APPLY AS OUTLINED IN THE BPA. THIS IS A BASE +4 OPTION YEAR ORDER | $15K |
| Apr 22, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700065 | 541519 | FY24-28 D48 BTOOLKIT(ITD) RENO | $900 |
| Apr 22, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700443 | 541519 | FY24-28 D01 BTOOLKIT(ITD) BHAM CHARTER | $800 |
| Apr 22, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125P0949 | 517111 | INTERNET SERVICES | $14K |
| Apr 22, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125P1029 | 516210 | PRDS - INSTALL EXPANDED BASIC CABLE TV | $22K |
| Apr 22, 2025 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0525C00000065 | 812930 | SECURE PARKING SPACES | $3K |
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