Federal Contractor Profile
Charter Communications, INC.
$63M obligated·2,539 awards·25 agencies·59 NAICS
Federal Contracts
Showing contracts 301–350 of 4,310 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000112 | 517112 | FY25 SPECTRUM CABLE QTR 1 & 2 | $1K |
| Apr 21, 2025 | Department of JusticeFCC BEAUMONT | 15B50225P00000177 | 517111 | S4 CABLE TV FOR INMATES 1/1/25-4/15/25 FY 2025 | $13K |
| Apr 21, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000111 | 517410 | SPECTRUM CABLE FY25 APRIL | $1K |
| Apr 21, 2025 | Department of DefenseFA9300 AFTC PZR | FA930022P6022 | 519130 | SPECTRUM INTERNET | $57K |
| Apr 18, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222PA4701915 | 541519 | FY23-27 D32 SPECTRUM CABLE EKY DISTRICT WIDE | $8K |
| Apr 17, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024P0178 | 516210 | CABLE AND INTERNET SERVICES | $5K |
| Apr 17, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723P0032 | 561210 | SPECTRUM CABLE AND INTERNET | $16K |
| Apr 16, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0042 | 516210 | FIBER CONNECT CABLE TV | $17K |
| Apr 15, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(S) (USA54) | 15JA5424P00000114 | 517111 | SPECTRUM CABLE & INTERNET SERVICE | $13K |
| Apr 15, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25P00000027 | 517121 | THE PURPOSE OF THIS AWARD IS TO PROCURE INTERNET SERVICE SUPPORT FOR 12 MONTHS IN SUPPORT OF THE OFFICES OF ICE HOMELAND SECURITY INVESTIGATION (HSI). | $54K |
| Apr 15, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-MT (USA46) | 15JA4625P00000026 | 541990 | BRESNAN HSI | $260 |
| Apr 15, 2025 | Department of DefenseNIWC PACIFIC | N6600125P6125 | 517111 | DEDICATED CIRCUIT INSTALL AND SUBCRIPTION | $61K |
| Apr 15, 2025 | Department of DefenseNIWC PACIFIC | N6600125P6158 | 517111 | FIBER INTERNET INSTALLATION | $22K |
| Apr 14, 2025 | Department of DefenseFA3016 502 CONS CL | FA301624P0175 | 517111 | AFSVC INTERNET TRANSPORT | $18K |
| Apr 11, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930122P0022 | 517312 | COMMERCIAL INTERNET SERVICE (FIBER OPTIC CABLE) | $21K |
| Apr 11, 2025 | Department of DefenseNIWC PACIFIC | N6600125P6155 | 517111 | SPECTRUM INTERNET | $13K |
| Apr 9, 2025 | Department of DefenseW6QK ACC WVA | W911PT25P0094 | 516120 | CONTRACTOR TO PROVIDE CABLE AND INTERNET SERVICES FOR THE WATERVLIET ARSENAL, NY 12189. | $4K |
| Apr 8, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123P0201 | 517111 | INTERNET SERVICE FOR BLDG. AS508 | $2K |
| Apr 7, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725PA008 | 517111 | THE MISSION AND INSTALLATION CONTRACTING COMMAND - FORT LIBERTY (MICC-LB) HAS REQUIREMENT FROM THE UNITED STATES ARMY GARRISON - FORT LIBERTY, PUBLIC AFFAIRS OFFICE (PAO) TO PROCURE CABLE TELEVISION, PRO IDIOM TV, INTERNET AND WIRELESS SERVICES. | $6K |
| Apr 4, 2025 | Department of DefenseFA3099 47 CONF CC | FA309925P0006 | 517111 | FY25 LTS TELECOMMUNICATION SERVICES | $15K |
| Apr 3, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225FA086 | 517111 | FY25 10TH MTN DIV CABLE | $97K |
| Apr 2, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25P00000173 | 516210 | CABLE TV SERVICE | $17K |
| Apr 1, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-MT (USA46) | 15JA4625P00000026 | 541990 | BRESNAN HSI | $113 |
| Mar 31, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940623P0026 | 517810 | BUSINESS INTERNET AND IP ADDRESSES | $6K |
| Mar 31, 2025 | Department of JusticeNEW YORK NY DIVISION | 15DDNY25P00000003 | 517111 | TITLE: CHARTER COMMUNICATION ACCT 154042401 REQUESTOR: JAMES PANZITTA | $6K |
| Mar 27, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P1233 | 516210 | FIBER BASED TV SERVICES | $65K |
| Mar 27, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8024P00000171 | 541199 | CABLE SERVICE FOR SAN ANTONIO OFFICE. | $939 |
| Mar 27, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000044 | 517121 | TITLE: FY-25 RECUR - SPECTRUM - $1656.00 - P.O. REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $828 |
| Mar 27, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000074 | 517121 | TITLE: FY25 RECUR SPECTRUM $2040.00 - PURCHASE ORDER REQUESTOR: MARSHA LYNN ESTRELLA POP DATES: 10/01/2024 TO 09/30/2025 | $1K |
| Mar 26, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000046 | 517121 | TITLE: FY-25 RECUR - SPECTRUM - $3684.00 - P.O. REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $2K |
| Mar 26, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000052 | 517121 | TITLE: DEA19 - GROUP-3/LAX INTERNET & TV REQUESTOR: NORMAN G TOBIAS POP DATES: 10/01/2024 TO 09/30/2025 | $4K |
| Mar 26, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000061 | 517121 | TITLE: SPECTRUMENTERPRISEFY2025RECURRINGCABLETV REQUESTOR: PAMELA JEAN RALLS POP DATES: 10/01/2024 TO 09/30/2025 | $3K |
| Mar 26, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000091 | 517121 | TITLE: FY25 RECUR-SPECTRUM_VNRO $3,840 REQUESTOR: GABRIEL PEREZ JR. POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 | $2K |
| Mar 26, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24P00000043 | 517121 | TITLE: FY-25 RECUR - SPECTRUM - $3000.00 - P.O. REQUESTOR: KYLE FREDERICK HOPPEL POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $2K |
| Mar 24, 2025 | Department of JusticeDETROIT MI DIVISION | 15DDDT25P00000022 | 517121 | TITLE: TRAVERSE CITY SPECTRUM ENTERPRISE INTERNET REOCUR REQUESTOR: TIMOTHY L LESSNER POP DATES: 05/01/2025 TO 04/30/2026 | $2K |
| Mar 24, 2025 | Department of JusticeNORTHEAST LABORATORY | 15DDL224P00000021 | 517111 | TV SERVICES USED BY STAFF TO KEEP INFORMED IN THE EVENT OF EMERGENCY. INTERNET SERVICES USED BY STAFF FOR RESEARCH PURPOSES IN THE PERFORMANCE OF DAILY OPERATIONS AT THE NEL. | $3K |
| Mar 24, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930223P0023 | 517111 | 418TH AND 370TH SPECTRUM INTERNET | $2K |
| Mar 20, 2025 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0525C00000065 | 812930 | SECURE PARKING SPACES | $3K |
| Mar 14, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700328 | 541519 | FY23-27 D12 SPECTRUM CABLE & INTERNET | $7K |
| Mar 10, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA185 | 517111 | CHCO000007EBM: 6MB TELECOMMUNICATION SERVICE IN SUPPORT OF DISA | $14K |
| Mar 6, 2025 | Department of DefenseFA3016 502 CONS CL | FA301624P0155 | 517111 | HIGH-SPEED COMMERCIAL INTERNET SERVICE IN SUPPORT OF AFPC FUNCTIONS | $43K |
| Mar 6, 2025 | Department of DefenseFA3016 502 CONS CL | FA301624P0155 | 517111 | HIGH-SPEED COMMERCIAL INTERNET SERVICE IN SUPPORT OF AFPC FUNCTIONS | $4K |
| Mar 6, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700251 | 541519 | FY24-28 D22 BTOOLKIT(ITD) | $3K |
| Mar 4, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000019 | 517112 | FY25 SPECTRUM CABLE NOV 24 | $221 |
| Mar 4, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925F0021 | 517311 | 916TH WI-FI AND CABLE SERVICE FOR FOUR 916TH BUILDINGS. | $16K |
| Mar 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425P4018 | 517111 | INTERNET AND CABLE TV SERVICE | $90K |
| Mar 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060425P4019 | 517111 | INTERNET AND CABLE TV SERVICES | $74K |
| Feb 28, 2025 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225325P0017 | 517111 | CABLE AND INTERNET SERVICES | $25K |
| Feb 27, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700129 | 541519 | FY24-28 D80 BTOOLKIT(ITD) DEL RIO | $528 |
| Feb 27, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P0637 | 238210 | CABLE TV AND WI-FI SERVICES AND MAINTENANCE CONTRACT | $41K |
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