Vendor, Saint Louis, MO
Charter Communications Operating LLC
UEI MX16CA896HK5, CAGE 4WWK4
403 awards and $15,314,792 obligated between January 5, 2024 and October 28, 2026, 3% under full and open competition, against 1.4 offers on average where reported. 137 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $6,671,555 |
| Department of the Army | $2,817,300 |
| Department of the Navy | $1,570,469 |
| Department of the Air Force | $1,133,326 |
| U.S. Marshals Service | $582,882 |
| U.S. Immigration and Customs Enforcement | $540,154 |
| Drug Enforcement Administration | $522,920 |
| U.S. Customs and Border Protection | $267,989 |
| Defense Information Systems Agency | $226,619 |
| National Aeronautics and Space Administration | $109,120 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $9,913,321 |
| InformationNAICS 517311 | $1,730,488 |
| Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content ProvidersNAICS 516210 | $1,247,013 |
| Other Computer Related ServicesNAICS 541519 | $533,354 |
| Flour MillingNAICS 311211 | $378,308 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $361,768 |
| InformationNAICS 515210 | $332,612 |
| Telecommunications ResellersNAICS 517121 | $235,235 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $213,255 |
| InformationNAICS 519130 | $171,180 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 157 |
| Competed Under SAP | 126 |
| Not Competed | 88 |
| Full and Open Competition | 11 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 312 |
| BPA Call | 57 |
| Definitive Contract | 16 |
| Delivery Order | 4 |
Hear when Charter Communications Operating LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Charter Communications Operating LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 70
- Obligated so far
- $3,631,381
- Soonest
- October 31, 2026
The 70 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling wired telecommunications carriers to Department of Veterans Affairs, by dollars.
| Defense Integration Solutions LLCNashville, TN | $1,049,028 |
| Ast Telecom LLCPago Pago, AS | $1,024,488 |
| Worldnet Telecommunications LLCGuaynabo, PR | $864,392 |
| Cox Arizona Telecom LLCPhoenix, AZ | $738,812 |
| Comcast Cable Communications, LLCHudson, NH | $634,824 |
| Comcast Cable Communications Management LLCPhiladelphia, PA | $507,249 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- NCFI Business Internet, Connectivity, and Enterprise TV Services
US Secret Service, U. S. Secret Service
Award noticeNAICS 517111Alabama70US0926C70095208Awarded to Charter Communications Operating LLC for $440,388
Posted Oct 15 - RN26-889 HRC CABLE AND INTERNET
Department of the Army, W6QM Micc-Ft Knox
Award noticeNAICS 517111Location not publishedW9124D26PA247Awarded to Charter Communications Operating LLC for $30,447
Posted Sep 24 - Dorm Internet Services at Whiteman AFB
Department of the Air Force, FA4625 509 Cons CC
Awarded to Charter Communications Operating LLC for $771,300
Posted Sep 227 publications - FY27-31 A34 CRFTF Spectrum Services
US Marshals Service, Department of Justice US Marshal Service
Special noticeNAICS 541519Asheville, NC15M10226QA4700350Awarded to Charter Communications Operating LLC
Posted Aug 25 - FY27-31 D02 BTOOLKIT(ITD) SPECTRUM
US Marshals Service, Department of Justice US Marshal Service
SolicitationNAICS 541519Montgomery, AL15M10226QA4700286Awarded to Charter Communications Operating LLC
Posted Aug 10 - FY27-31 D28 Spectrum Cable Services
US Marshals Service, U.S. Marshals Service
Special noticeNAICS 541519Terre Haute, IN15M10226QA4700293Awarded to Charter Communications Operating LLC
Posted Aug 10 - Long-Distance Telephone Services
Department of the Navy, Commanding General
Award noticeNAICS 517111North CarolinaM6700126P0062Awarded to Charter Communications Operating LLC for $95,634
Posted Jul 272 publications - Zero Trust Post Quantum Cryptography (PQC) Roadmap AOI 26-A006 under RCC CSO N6523626S0001
Department of the Navy, NIWC Atlantic
SolicitationNAICS 541715Belton, TX26-A006Awarded to Charter Communications Operating LLC for $213,703
Posted Jul 73 publications - FY26-30 A34 TOG-FY26 Spectrum Charter
US Marshals Service, Department of Justice US Marshal Service
Special noticeNAICS 541519Clearwater, FL15M10226QA4700166Awarded to Charter Communications Operating LLC
Posted Jun 11 - Spectrum/Charter Cable Service
Department of the Navy, Commanding Officer
Award noticeNAICS 238990CaliforniaN6339426Q4017Awarded to Charter Communications Operating LLC for $4,200
Posted May 124 publications - STX Cable/Internet Services
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSan Antonio, TX36C25726P0199Awarded to Charter Communications Operating LLC for $2,003,811
Posted Feb 20 - COMMANDER NAVY REGION HAWAII (JBPHH) CABLE TELEVISION & INTERNET SERVICES
Department of the Navy, NAVSUP FLT Log CTR Pearl Harbor
Combined synopsis and solicitationNAICS 517111HawaiiN0060426Q4013Awarded to Charter Communications Operating LLC
Posted Feb 19
Awards
The 100 largest of 403 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24821P1086Purchase Order, May 23, 2024, Not Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | HDTV & Internet Monthly Subscription - OY3NAICS 517311, PSC DG11 | $1,230,599 |
| 36C25724P0237Purchase Order, March 28, 2024, Competed Under SAP, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | CTX Cable & InternetNAICS 517111, PSC DA01 | $1,188,958 |
| 36C24223C0147Definitive Contract, January 5, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Cable TV Wifi ServicesNAICS 517111, PSC DG10 | $607,282 |
| 36C24826N0771Delivery Order, July 30, 2026, Not Competed | 248-Network Contract Office 8Department of Veterans Affairs | HDTV & Dedicated Fiber Internet NetworkNAICS 517111, PSC DG11 | $511,247 |
| 36C25726P0199Purchase Order, February 20, 2026, Competed Under SAP, 3 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | STX Cable / Internet ServicesNAICS 517111, PSC N040 | $400,008 |
| 36C26224P1437Purchase Order, August 7, 2024, Full and Open Competition, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Charter Spectrum Iptv or Equal ServiceNAICS 517111, PSC DA10 | $315,825 |
| W9124724P0020Purchase Order, March 1, 2024, Not Competed, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Cable Service Bldg# E2929NAICS 516210, PSC 7G22 | $247,166 |
| 36C24824P0126Purchase Order, April 11, 2024, Full and Open Competition, 2 offers | 248-Network Contract Office 8Department of Veterans Affairs | Television Signal Subscription Services Make Changes to Contract.NAICS 517111, PSC S119 | $217,763 |
| 36C24623P0637Purchase Order, February 22, 2024, Not Competed, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Cable TV and WI-FI Services and Maintenance ContractNAICS 238210, PSC DG01 | $212,269 |
| FA930224C0015Definitive Contract, August 6, 2024, Competed Under SAP, 5 offers | FA9302 Aftc PZZDepartment of the Air Force | 100 Gigabit Per Second Commercial Internet with 5 Static Ip Addresses in Building 1020 at Edwards Air Force Base for Rba Program.NAICS 517111, PSC DG11 | $203,976 |
| 36C24725P0023Purchase Order, October 1, 2024, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Charter Cable TVNAICS 517111, PSC DG11 | $192,299 |
| FA930022P6022Purchase Order, April 5, 2024, Not Competed, 1 offers | FA9300 Aftc PZRDepartment of the Air Force | Spectrum InternetNAICS 519130, PSC 7G20 | $171,180 |
| W911SF25F0020BPA Call, February 25, 2025, Not Competed Under SAP, 1 offers | W6QM Micc-Ft BenningDepartment of the Army | Monthly Service ChargesNAICS 311211, PSC DG10 | $168,954 |
| 36C24927P0019Purchase Order, October 1, 2026, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Lex Spectrum Guest Wifi/CableNAICS 517111, PSC DG10 | $166,891 |
| 36C24624P1233Purchase Order, May 24, 2024, Not Competed Under SAP, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Fiber Based TV ServicesNAICS 516210, PSC DG11 | $164,144 |
| 70B03C25P00000468Purchase Order, September 16, 2025, Competed Under SAP, 1 offersSolicitation | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Cable TV & Internet ServicesNAICS 516210, PSC 6145 | $148,516 |
| 36C24224P0203Purchase Order, November 12, 2024, Not Competed, 1 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Cable Services Bath Vamc and Canandaigua Vamc Exercise Option One (1)NAICS 517111, PSC R426 | $145,413 |
| FA301624P0155Purchase Order, July 8, 2024, Not Competed, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | High-Speed Commercial Internet Service in Support of Afpc FunctionsNAICS 517111, PSC DG11 | $143,586 |
| N0060426P4013Purchase Order, February 26, 2026, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Commander Navy Region Hawaii (Jbphh) Cable Television and Internet ServicesNAICS 517111, PSC DG10 | $142,313 |
| 15M10224PA4700462Purchase Order, September 13, 2024, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY25-29 D78 Btoolkit(Itd) CharterNAICS 541519, PSC DG11 | $134,772 |
| N0060425P4018Purchase Order, March 1, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Internet and Cable TV ServiceNAICS 517111, PSC DG10 | $127,853 |
| W911SF24C0013Definitive Contract, September 3, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Ft BenningDepartment of the Army | Mach Cable & Internet ServiceNAICS 516210, PSC DG10 | $119,911 |
| 36C26323P1002Purchase Order, November 4, 2024, Not Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | Monthly Cable Subscription OY1NAICS 517111, PSC DD01 | $119,366 |
| FA330024C0002Definitive Contract, September 20, 2024, Full and Open Competition, 2 offers | FA3300 42 Cons CCDepartment of the Air Force | Base Cable Television in Accordance with the Attached Statement of Requirement and Franchise Agreement. Spectrum Quote Submitted 12 Sep 2023NAICS 517111, PSC 7G21 | $118,584 |
| W911SF25F0021BPA Call, February 24, 2025, Not Competed Under SAP, 1 offers | W6QM Micc-Ft BenningDepartment of the Army | Overage ChargesNAICS 311211, PSC DG10 | $118,434 |
| 36C25924P0888Purchase Order, May 31, 2024, Not Competed, 1 offers | Network Contract Office 19Department of Veterans Affairs | Cable and Internet ServicesNAICS 517111, PSC DG10 | $115,305 |
| N0060424P4014Purchase Order, March 1, 2024, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Cable and Internet ServicesNAICS 517111, PSC DG10 | $114,446 |
| 36C25522C0003Definitive Contract, October 2, 2024, Not Competed, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Wifi Internet and Cable ServicesNAICS 515210, PSC R426 | $113,938 |
| W912CN26PA021Purchase Order, May 5, 2026, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Cable Television Programming Subscriptions for Hospital Patient Rooms and Staff Offices for 12 MonthsNAICS 516210, PSC DG10 | $113,810 |
| 70CDCR22P00000021Purchase Order, July 19, 2024, Not Competed, 1 offers | Detention Compliance and RemovalsU.S. Immigration and Customs Enforcement | Wireless Internet (Wi-Fi) and Cable Television Services for Ice/Ero/Buffalo Field Office and Albany (Malta) Sub-OfficeNAICS 515210, PSC DG11 | $110,808 |
| W9124725PA030Purchase Order, September 17, 2025, Not Competed, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Wamc Spectrum Cable/Internet Services.NAICS 517111, PSC DG11 | $110,665 |
| N0060426P4011Purchase Order, February 27, 2026, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | CNRH Television and Cable ServicesNAICS 517111, PSC DG10 | $110,444 |
| 80NSSC25PA337Purchase Order, January 14, 2025, Not Competed Under SAP, 1 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Establish Wan Between WSC and AwsNAICS 517111, PSC DG10 | $109,120 |
| W911S226FA118BPA Call, April 29, 2026, Not Competed Under SAP, 1 offers | W6QM Micc-Ft DrumDepartment of the Army | Cable/Internet MbpaNAICS 517111, PSC DG11 | $108,224 |
| 36C24826P1027Purchase Order, July 8, 2026, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | HDTV & Internet SubscriptionNAICS 517111, PSC DG11 | $102,777 |
| 70B03C24P00000587Purchase Order, September 18, 2024, Not Competed, 1 offersSolicitation | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Cable Television ServiceNAICS 516210, PSC 6145 | $102,067 |
| W911SA23P3091Purchase Order, August 14, 2024, Competed Under SAP, 3 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Clin 0001 Monthly Network Access ServiceNAICS 517111, PSC DG11 | $101,756 |
| N0060425P4019Purchase Order, March 1, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Internet and Cable TV ServicesNAICS 517111, PSC DG10 | $101,296 |
| W911S225FA086BPA Call, April 3, 2025, Not Competed Under SAP, 1 offers | W6QM Micc-Ft DrumDepartment of the Army | FY25 10TH MTN Div CableNAICS 517111, PSC DG11 | $98,522 |
| 36C26123C0077Definitive Contract, June 27, 2024, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | TV Programming ServiceNAICS 517111, PSC S216 | $96,090 |
| 36C25224P0222Purchase Order, February 1, 2024, Competed Under SAP, 2 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Oscar G. Johnson Vamc and Cbocs Cable TV ServiceNAICS 517111, PSC DG11 | $95,022 |
| W911S224F5018BPA Call, May 7, 2024, Competed Under SAP, 1 offers | W6QM Micc-Ft DrumDepartment of the Army | Cable Service for FY24NAICS 517111, PSC DG11 | $91,857 |
| FA521526P0004Purchase Order, February 5, 2026, Competed Under SAP, 2 offersSolicitation | FA5215 766 Ess PKPDepartment of the Air Force | Pacaf/Hq Requires Internet and Cable for Their Campus. 18 Internet Accounts and 102 Cable Accounts.NAICS 516210, PSC DG10 | $88,656 |
| 70US0926C70095208Definitive Contract, September 25, 2026, Not Competed, 1 offersSolicitation | U. S. Secret ServiceU.S. Secret Service | Ncfi InternetNAICS 517111, PSC DG11 | $88,601 |
| W912CN25F0032BPA Call, November 14, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Fy 25 TV ServicesNAICS 517311, PSC DG10 | $87,697 |
| 36C24222P1047Purchase Order, May 28, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Digital Cable TV - Option 2NAICS 515210, PSC DD01 | $87,005 |
| W9124724P0010Purchase Order, January 11, 2024, Not Competed, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | 1sfc(A) Cable TV ServicesNAICS 516210, PSC 7G22 | $86,902 |
| 88310324P00006Purchase Order, September 30, 2024, Competed Under SAP, 4 offers | Nara Contracting OfficeNational Archives and Records Administration | Wi Fi as a Service Instal and Base + 4 Year Maintenance - Additional Access PointNAICS 517111, PSC DG10 | $86,634 |
| 36C24626P0059Purchase Order, October 1, 2025, Not Competed, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Cable ServicesNAICS 517111, PSC R425 | $82,224 |
| W9124D25PA230Purchase Order, September 29, 2025, Not Competed, 1 offers | W6QM Micc-Ft KnoxDepartment of the Army | High Speed Internet Service for Usarec, BLDG 1307NAICS 517111, PSC DG10 | $80,592 |
| W912J624PA001Purchase Order, September 26, 2024, Not Competed Under SAP, 1 offers | W7M4 Uspfo Activity Hi ArngDepartment of the Army | Cable and Internet Services for Hawaii Army National Guard Recruiters.NAICS 517111, PSC DG10 | $80,041 |
| W9124D22P0184Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | W6QM Micc-Ft KnoxDepartment of the Army | Exercise of OY2, Internet Service for BLDG 1307 for the U.S. Army Recruiting Command, Fort Knox, KyNAICS 517311, PSC DG10 | $79,726 |
| N6600125P6341Purchase Order, September 11, 2025, Not Competed Under SAP, 1 offersSolicitation | NIWC PacificDepartment of the Navy | Dedicated Fiber Internet Annual Subscription RenewalsNAICS 517111, PSC 7A21 | $78,981 |
| 70CMSD25P00000007Purchase Order, January 31, 2025, Not Competed Under SAP, 1 offersSolicitation | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Internet Service- San Antonio & LaredoNAICS 517111, PSC DG10 | $70,546 |
| SP470224P0003Purchase Order, January 24, 2024, Competed Under SAP, 1 offers | Dcso Columbus-Division-1Defense Logistics Agency | DLA Pacific Cable TV ServicesNAICS 517111, PSC DG11 | $70,100 |
| 70CMSW25P00000017Purchase Order, May 1, 2025, Competed Under SAP, 4 offers | Mission Support WashingtonU.S. Immigration and Customs Enforcement | The Award Provides Internet and Cable Services for the Ice- Office of Firearms and Tactical Programs at Fort Benning, Ga.NAICS 517111, PSC DG11 | $68,190 |
| W912CN26PA024Purchase Order, April 17, 2026, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | SVC - 8TSC Spectrum Cable TV and InternetNAICS 517111, PSC DG10 | $66,075 |
| W9124723P0032Purchase Order, April 9, 2024, Not Available for Competition, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Spectrum Cable and InternetNAICS 561210, PSC S119 | $64,187 |
| N0060425P4077Purchase Order, June 30, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | This Requirement Is for Cable Services in Support of Comsubpac.NAICS 517111, PSC DG10 | $62,817 |
| N0060424P4013Purchase Order, February 29, 2024, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Cable Television and Internet ServiceNAICS 517111, PSC DG10 | $62,708 |
| HC101325PA041Purchase Order, November 13, 2024, Full and Open Competition, 7 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Chco000006ebmNAICS 517111, PSC DG11 | $62,596 |
| HC101324PA137Purchase Order, March 15, 2024, Full and Open Competition, 1 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Chco000003ebmNAICS 517111, PSC DG11 | $62,320 |
| W912CN24F0371BPA Call, June 10, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Spectrum Cable and Internet for 8TSCNAICS 517311, PSC DG10 | $60,783 |
| 70CMSD22P00000057Purchase Order, July 24, 2024, Not Competed Under SAP, 1 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Internet Subscription ProgrammingNAICS 515210, PSC DG11 | $60,768 |
| N6600125P6125Purchase Order, April 15, 2025, Not Competed Under SAP, 1 offers | NIWC PacificDepartment of the Navy | Dedicated Circuit Install and SubcriptionNAICS 517111, PSC DG11 | $60,750 |
| FA930225P0152Purchase Order, September 24, 2025, Not Competed Under SAP, 1 offers | FA9302 Aftc PZZDepartment of the Air Force | Ad CTF Internet ServicesNAICS 517112, PSC DG11 | $58,500 |
| 36C24224P0637Purchase Order, February 12, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Fiber Connect Plus Deluxe TV and WifiNAICS 517111, PSC DG10 | $58,198 |
| 15F06724P0000775Purchase Order, May 22, 2024, Competed Under SAP, 2 offers | FBI-JEHFederal Bureau of Investigation | Division Spectrum ServiceNAICS 517111, PSC DG11 | $57,598 |
| 15M10323PA4700141Purchase Order, February 1, 2024, Not Competed Under SAP, 1 offers | Procurement Division, IsbU.S. Marshals Service | Cable Services for Greensboro, Nc, Asheville, Nc, Wilmington, Nc, Apex, Nc. Both Cable and Internet Services for Charlotte, Nc.NAICS 517111, PSC DG11 | $56,603 |
| 36C24926P0019Purchase Order, October 1, 2025, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Spectrum Cable ServiceNAICS 517111, PSC DG10 | $55,837 |
| 36C24927N0133BPA Call, October 1, 2026, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Spectrum Cable BPA Ordering Period 1NAICS 517111, PSC DG10 | $55,440 |
| N0060424P4056Purchase Order, June 28, 2024, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Cable and Internet ServicesNAICS 517111, PSC DG10 | $54,630 |
| 36C24424P0007Purchase Order, November 8, 2024, Not Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Digital Cable TV and Internet ServicesNAICS 517112, PSC DG01 | $54,531 |
| 70CMSD25P00000027Purchase Order, April 15, 2025, Not Competed, 1 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | The Purpose of This Award Is to Procure Internet Service Support for 12 Months in Support of the Offices of ICE Homeland Security InvestigatNAICS 517121, PSC DG11 | $54,095 |
| 70CMSD26P00000003Purchase Order, December 31, 2025, Not Competed, 1 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | This Award Provides Internet Service Support for the Office of Homeland Security Investigations.NAICS 517121, PSC DG11 | $54,095 |
| W9124D23P0135Purchase Order, September 5, 2024, Not Competed, 1 offers | W6QM Micc-Ft KnoxDepartment of the Army | Spectrum Internet and Cable for UsamebNAICS 517111, PSC 5820 | $52,934 |
| W9115124P0078Purchase Order, September 23, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Fiber Internet Access 500 MBPS Base YrNAICS 517112, PSC DG10 | $51,568 |
| W911SF24F0054BPA Call, August 13, 2024, Competed Under SAP, 1 offers | W6QM Micc-Ft BenningDepartment of the Army | Cable TV ServiceNAICS 311211, PSC DG10 | $49,914 |
| N3225325P0017Purchase Order, February 28, 2025, Competed Under SAP, 6 offersSolicitation | Pearl Harbor Naval Shipyard ImfDepartment of the Navy | Cable and Internet ServicesNAICS 517111, PSC DG11 | $48,604 |
| 36C24625P1077Purchase Order, June 30, 2025, Not Competed, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Cable and Wifi ServiceNAICS 517111, PSC DG10 | $48,336 |
| N0060424P4010Purchase Order, February 14, 2024, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Fiber Connect Cable ServicesNAICS 516210, PSC DG10 | $48,299 |
| N0018925P0166Purchase Order, May 14, 2025, Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | SS Telephone UpgradeNAICS 517111, PSC DG11 | $47,623 |
| 15A00024PAQA00244Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Spectrum - Fiber Optic and High-Speed Broadband ServiceNAICS 516210, PSC R699 | $47,562 |
| HC101324PA200Purchase Order, May 16, 2024, Full and Open Competition, 4 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Chco000004ebmNAICS 517111, PSC DG11 | $47,502 |
| W9124D25PA232Purchase Order, September 26, 2025, Not Competed, 1 offers | W6QM Micc-Ft KnoxDepartment of the Army | Subscription Based Service for Commercial Internet. Pop: 29 Sept 2025 to 28 Sept 2029 (Base + 3 Oys)NAICS 517111, PSC DG10 | $46,769 |
| 15M10222PA4701915Purchase Order, July 31, 2024, Competed Under SAP, 1 offers | Procurement Division, ApcU.S. Marshals Service | FY23-27 D32 Spectrum Cable Eky District WideNAICS 541519, PSC DG11 | $46,157 |
| N0018922P0763Purchase Order, September 27, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Cable Television ServicesNAICS 515210, PSC DG11 | $44,564 |
| W912CN24F0339BPA Call, May 7, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Spectrum Wifi ServiceNAICS 517311, PSC DG10 | $44,486 |
| 36C25923P0918Purchase Order, April 5, 2024, Not Available for Competition, 1 offers | Network Contract Office 19Department of Veterans Affairs | Cable TV ServicesNAICS 517111, PSC S119 | $44,283 |
| N0060424P4006Purchase Order, January 5, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Cable ServicesNAICS 517111, PSC DG10 | $44,258 |
| 36C25224P1337Purchase Order, September 27, 2024, Competed Under SAP, 2 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Air Gapped Network for the Milwaukee VA DentalNAICS 517112, PSC 7G20 | $43,221 |
| W9115126PA006Purchase Order, January 28, 2026, Not Competed, 1 offersSolicitation | W6QM Micc-Fdo FT HoodDepartment of the Army | The PM Abrams Material Field Team Supply Manager Is Requesting Internet Services to Be Established at Building 2621 Digby Drive, Belton, TX NAICS 517111, PSC DG11 | $42,736 |
| 15M10225PA4700135Purchase Order, September 26, 2025, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY26-30 D32 Btoolkit(Itd) Spectrum Contract File: Apc-Fy25-000408 Mission CriticalNAICS 541519, PSC DG11 | $42,500 |
| 70CMSD25P00000005Purchase Order, January 29, 2025, Not Competed Under SAP, 1 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Nternet Services for the New Hsi Sac New York Office.NAICS 517121, PSC DG11 | $40,328 |
| 70CMSD25P00000105Purchase Order, August 27, 2025, Not Competed Under SAP, 1 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | This Award Provides ICE Homeland Security Investigations Kentucky Regional Offices with Internet, Telephone and Cable Services for Use in SuNAICS 517111, PSC DG10 | $40,206 |
| 15M10224PA4700442Purchase Order, September 10, 2024, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY24-28 A34 Gcrftf Btoolkit(Itd) CharterNAICS 541519, PSC DG11 | $38,900 |
| 36C26125P0576Purchase Order, February 7, 2025, Not Available for Competition, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | TV Cable Services (Spectrum)NAICS 517111, PSC S119 | $38,774 |
| 15M10223PA4700328Purchase Order, January 30, 2024, Competed Under SAP, 1 offers | Procurement Division, ApcU.S. Marshals Service | FY23-27 D12 Spectrum Cable & InternetNAICS 541519, PSC DG11 | $38,679 |
| 6923G526C0005Definitive Contract, December 22, 2025, Not Competed, 1 offersSolicitation | 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.Saint Lawrence Seaway Development Corporation | Services for Ethernet Virtual Private Line (Evpl) Service, Voice Primary Rate Interface (Pri), and Dark Fiber Infrastructure and MaintenanceNAICS 517111, PSC DG01 | $37,509 |
| 15M10224PA4700127Purchase Order, March 1, 2024, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY24-28 A34 TOG-WCR Spectrum CharterNAICS 541519, PSC DG11 | $36,811 |
- Places of performance
- MissouriHawaiiTexasNew YorkCaliforniaNorth CarolinaKentuckyFlorida
- Product and service codes
- DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.DG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communicationS119 Other UtilitiesN040 Installation of Equipment: Rope, Cable, Chain, and Fittings
- Transactions
- 1,079 across 403 awards