Federal Contractor Profile
Charter Communications, INC.
$63M obligated·2,539 awards·25 agencies·59 NAICS
Federal Contracts
Showing contracts 401–450 of 4,310 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 27, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0343 | 517311 | SUP SPECTRUM TV | $650 |
| Dec 23, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8023P00000159 | 541990 | CABLE SERVICE FOR SAN ANTONIO OFFICE | $2K |
| Dec 23, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8024P00000171 | 541199 | CABLE SERVICE FOR SAN ANTONIO OFFICE. | $280 |
| Dec 23, 2024 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL25P00000011 | 517111 | INTERNET AND CABLE TV SERVICE | $5K |
| Dec 19, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23P00000014 | 517111 | FIBER-OPTIC HIGH SPEED INTERNET AT HSI ASAC CALEXICO | $15K |
| Dec 19, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724P0010 | 516210 | 1SFC(A) CABLE TV SERVICES | $29K |
| Dec 18, 2024 | Department of JusticeFCC BEAUMONT | 15B50225P00000050 | 517111 | S4 CABLE TV FOR INMATES 10/01/24-12/31/2024 FY 2025 | $13K |
| Dec 18, 2024 | 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. | $1K |
| Dec 18, 2024 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000019 | 517112 | FY25 SPECTRUM CABLE NOV 24 | $1K |
| Dec 18, 2024 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000018 | 517112 | FY25 S4 SPECTRUM CABLE BILL OCT 24 | $3K |
| Dec 17, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S222F6051 | 517311 | PROVIDE WIRELESS SERVICE BLDG 4205 | $20K |
| Dec 6, 2024 | Department of DefenseNIWC PACIFIC | N6600125P6029 | 517111 | 1G/1G DEDICATED FIBER INTERNET SUBSCRIPTION/INSTALL | $20K |
| Dec 2, 2024 | Department of JusticeNEW YORK NY DIVISION | 15DDNY25P00000003 | 517111 | TITLE: CHARTER COMMUNICATION ACCT 154042401 REQUESTOR: JAMES PANZITTA | $3K |
| Nov 26, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700328 | 541519 | FY23-27 D12 SPECTRUM CABLE & INTERNET | $4K |
| Nov 26, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700462 | 541519 | FY25-29 D78 BTOOLKIT(ITD) CHARTER | $20K |
| Nov 25, 2024 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR22P00000021 | 515210 | WIRELESS INTERNET (WI-FI) AND CABLE TELEVISION SERVICES FOR ICE/ERO/BUFFALO FIELD OFFICE AND ALBANY (MALTA) SUB-OFFICE | $144 |
| Nov 25, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324P00006 | 517111 | WI FI AS A SERVICE INSTAL AND BASE + 4 YEAR MAINTENANCE | $29K |
| Nov 21, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470224P0003 | 517111 | DLA PACIFIC CABLE TV SERVICES | $23K |
| Nov 21, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222PA4701915 | 541519 | FY23-27 D32 SPECTRUM CABLE EKY DISTRICT WIDE | $8K |
| Nov 18, 2024 | 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 | $333 |
| Nov 14, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN25F0032 | 517311 | FY 25 TV SERVICES | $88K |
| Nov 13, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA041 | 517111 | CHCO000006EBM | $65K |
| Nov 12, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P0203 | 517111 | CABLE SERVICES BATH VAMC AND CANANDAIGUA VAMC | $73K |
| Nov 12, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24P0035 | 517111 | LOCAL EXCHANGE SERVICES FOR FORT HAMILTON, NY. | $18K |
| Nov 8, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424P0007 | 517112 | DIGITAL CABLE TV AND INTERNET SERVICES | $27K |
| Nov 8, 2024 | Department of DefenseW6QK ACC-RSA | W9124P25P0003 | 517410 | SPECTRUM INTERNET | $17K |
| Nov 8, 2024 | Department of JusticeFCI OTISVILLE | 15B21125P00000006 | 334220 | FY25 CABLE BILL | $21K |
| Nov 6, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMM REGION IV | 31740023P0002 | 516120 | THE PURPOSE OF THIS REQUISITION IS TO ACQUIRE SERVICE, SUPPORT, AND MAINTENANCE OF TELEVISION AND ANALOG TELEPHONY SERVICES, AS OUTLINED IN THE STATEMENT OF WORK. THE REQUESTED PERIOD OF PERFORMANCE IS A BASE PERIOD, PLUS FOUR (4) OPTION YEARS. BAS | $10K |
| Nov 4, 2024 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25P00000005 | 517111 | TITLE: SPECTRUM/ INTERNET & CABLE/ ACCT. 113372101/ BRO REQUESTOR: DANIEL S RIVERA POP DATES: 12/21/2024 TO 12/20/2025 | $5K |
| Nov 4, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323P1002 | 517111 | MONTHLY CABLE SUBSCRIPTION | $42K |
| Nov 1, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0126 | 517111 | TELEVISION SIGNAL SUBSCRIPTION SERVICES | $72K |
| Nov 1, 2024 | 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 | $5K |
| Nov 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0763 | 515210 | CABLE TELEVISION SERVICES | $45K |
| Nov 1, 2024 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH023P00000057 | 517111 | TITLE: FY2024 - CHARTER COMMUNICATIONS - SADO REQUESTOR: ROBERT D PETRAVAGE POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 09/30/2024 | $180 |
| Oct 31, 2024 | 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 | $7K |
| Oct 30, 2024 | Department of JusticeNEW YORK NY DIVISION | 15DDNY24P00000045 | 517111 | TITLE: SPECTRUM/CHARTER- REQUESTOR: JIMMY L ALVARADO | $4K |
| Oct 30, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700457 | 541519 | FY25-29 A34 GCRFTF SPECTRUM | $5K |
| Oct 29, 2024 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX24P00000037 | 334220 | SERVICES UNDER ACCOUNT 189538701 | $1K |
| Oct 25, 2024 | 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 |
| Oct 25, 2024 | 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 | $2K |
| Oct 23, 2024 | Department of JusticeNEW YORK NY DIVISION | 15DDNY25P00000003 | 517111 | TITLE: CHARTER COMMUNICATION ACCT 154042401 REQUESTOR: JAMES PANZITTA | $2K |
| Oct 23, 2024 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL24P00000037 | 517111 | EP/CABLE PERIOD OF PERFORMANCE: OCTOBER 1, 2024 - SEPTEMBER 30, 2025 REQUESTOR: PRISCILLA DILMORE POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $2K |
| Oct 23, 2024 | 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 | $428 |
| Oct 23, 2024 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH25P00000002 | 517111 | INTERNET SERVICES | $3K |
| Oct 22, 2024 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL024P00000025 | 517111 | RECURRING INTERNET AND CABLE | $696 |
| Oct 22, 2024 | 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 |
| Oct 22, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8024P00000171 | 541199 | CABLE SERVICE FOR SAN ANTONIO OFFICE. | $280 |
| Oct 21, 2024 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH024P00000057 | 517121 | TITLE: FY2025 - CHARTER - RURR - LAREDO DO REQUESTOR: ALVARO GOMEZ POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 10/01/2024 | $8K |
| Oct 21, 2024 | 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 |
| Oct 21, 2024 | 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 |
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