Federal Contractor Profile
Charter Communications, INC.
$63M obligated·2,539 awards·25 agencies·59 NAICS
Federal Contracts
Showing contracts 351–400 of 4,310 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M0420 | 517110 | IGF::OT::IGF TWCI000001EBM - 2.5GB WAVE SERVICE | $18K |
| Feb 27, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M0421 | 517110 | IGF::OT::IGF TWCI000002EBM - 2.5GB WAVE SERVICE | $18K |
| Feb 27, 2025 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0525C00000065 | 812930 | SECURE PARKING SPACES | $2K |
| Feb 26, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700458 | 541519 | FY24-28 D18 BTOOLKIT(ITD) SPECTRUM | $3K |
| Feb 26, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N25PA014 | 517111 | HIGH SPEED COMMERCIAL INTERNET | $16K |
| Feb 26, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724P0020 | 516210 | CABLE SERVICE BLDG# E2929 | $82K |
| Feb 25, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25F0020 | 311211 | MONTHLY SERVICE CHARGES | $74K |
| Feb 24, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25F0021 | 311211 | OVERAGE CHARGES | $118K |
| Feb 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060424P4006 | 517111 | CABLE SERVICES | $15K |
| Feb 19, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700442 | 541519 | FY24-28 A34 GCRFTF BTOOLKIT(ITD) CHARTER | $8K |
| Feb 18, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700064 | 541519 | FY24-28 D61 BTOOLKIT(ITD) | $12K |
| Feb 18, 2025 | Department of DefenseCOMMANDING OFFICER | M0031824P0010 | 517111 | BASE YEAR CLIN | $450 |
| Feb 18, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700462 | 541519 | FY25-29 D78 BTOOLKIT(ITD) CHARTER | $20K |
| Feb 14, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722C0100 | 517311 | SPECTRUM WIFI AND CABLE SERVICES | $125K |
| Feb 14, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P0637 | 517111 | FIBER CONNECT PLUS DELUXE TV AND WIFI | $19K |
| Feb 13, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321CEM000081 | 517311 | WEST VALLEY INTERNET SERVICES - SPECTRUM FIBER INTERNET | $23K |
| Feb 13, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700328 | 541519 | FY23-27 D12 SPECTRUM CABLE & INTERNET | $4K |
| Feb 12, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000019 | 517112 | FY25 SPECTRUM CABLE NOV 24 | $5K |
| Feb 7, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125P0576 | 517111 | TV CABLE SERVICES (SPECTRUM) | $19K |
| Feb 6, 2025 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX24P00000037 | 334220 | SERVICES UNDER ACCOUNT 189538701 | $1K |
| Feb 5, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943024P2002 | 517112 | SPECTRUM INTERNET | $4K |
| Feb 4, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912CL25P0455 | 517111 | FIBER CONNECT, SVC CHG, LATINO PKG | $11K |
| Feb 1, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700021 | 541519 | FY24-28 D60 - 4 OFFICES INTERNET - BTOOLKIT(ITD) | $12K |
| Feb 1, 2025 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10323PA4700141 | 517111 | REQUESTING CABLE SERVICES FOR GREENSBORO, NC, ASHEVILLE, NC, WILMINGTON, NC, APEX, NC AND BOTH CABLE AND INTERNET SERVICES FOR CHARLOTTE, NC. ATTACHED SPREADSHEET INCLUDES BREAKDOWN OF SERVICES NEEDED | $16K |
| Jan 31, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222PA4701915 | 541519 | FY23-27 D32 SPECTRUM CABLE EKY DISTRICT WIDE | $15K |
| Jan 31, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303322CEM000101 | 517311 | FUNDING PROVIDED FOR NEW ISP CONTRACT FOR ETEC & SPRU AMT: $12,000.00 CO: C. STALLWORTH CS: R. SOLTAR | $10K |
| Jan 31, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25F0111 | 517311 | SPECTRUM INTERNET - COMMERCIAL INTERNET SERVICE PROVIDER | $23K |
| Jan 31, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25P00000007 | 517111 | INTERNET SERVICE- SAN ANTONIO & LAREDO | $35K |
| Jan 30, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700065 | 541519 | FY24-28 D48 BTOOLKIT(ITD) RENO | $900 |
| Jan 30, 2025 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM125P00000013 | 517121 | TITLE: RECURRING FY25 SPECTRUM CHARTER COMMUNICATIONS REQUESTOR: MICHAEL J OLIVER POP DATES: 04/21/2025 TO 04/20/2026 DELIVERY DATE: 04/20/2025 FUND TO DATE: 04/20/2026 | $9K |
| Jan 29, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25P00000005 | 517121 | NTERNET SERVICES FOR THE NEW HSI SAC NEW YORK OFFICE. | $40K |
| Jan 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 | $414 |
| Jan 27, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25P00000012 | 517121 | TITLE: SPECTRUM - $2,383.55 - HDO HIDTA REQUESTOR: JENNIFER N WALLER POP DATES: 02/01/2025 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $2K |
| Jan 23, 2025 | Department of JusticeNEW YORK NY DIVISION | 15DDNY25P00000014 | 517111 | TITLE: SPECTRUM TV SERVICE REQUESTOR: ARPITA N PATEL | $4K |
| Jan 20, 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 | $1K |
| Jan 16, 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 | $750 |
| Jan 16, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700457 | 541519 | FY25-29 A34 GCRFTF SPECTRUM | $4K |
| Jan 16, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22P00000014 | 515210 | INTERNET AND CABLE TV SERVICES FOR NEW HSI BEAUMONT OFFICE | $4K |
| Jan 16, 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 | $1K |
| Jan 15, 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 | $960 |
| Jan 15, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0237 | 517111 | CTX CABLE & INTERNET | $424K |
| Jan 15, 2025 | Department of JusticeSEATTLE WA DIVISION OFFICE | 15DDSE24P00000029 | 517111 | TITLE: TRI-CITIES YAKIMA RO / CHARTER-INTERNETCABL / RURR REQUESTOR: LACI S LARSEN POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 10/01/2024 | $11K |
| Jan 14, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA337 | 517111 | ESTABLISH WAN BETWEEN WSC AND AWS | $54K |
| Jan 13, 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 | $510 |
| Jan 7, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721C0133 | 515210 | CABLE SERVICE FOR 215 PERRY HILL ROAD MONTGOMERY AL AND 8105 VETERANS WAY, MONTGOMERY, AL | $25K |
| Jan 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060424P4010 | 516210 | FIBER CONNECT CABLE SERVICES | $16K |
| Jan 5, 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 | $921 |
| Jan 5, 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 | $2K |
| Jan 3, 2025 | Department of JusticeDETROIT MI DIVISION | 15DDDT25P00000012 | 517111 | TITLE: SPECTRUM (TIME WARNER CABLE ENTERPRISES, LLC) REQUESTOR: SHAUN C MOSES POP DATES: 02/01/2025 TO 01/31/2026 FUND TO DATE: 02/03/2026 | $2K |
| Jan 2, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P0222 | 517111 | OSCAR G. JOHNSON VAMC AND CBOCS CABLE TV SERVICE | $31K |
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