# Charter Communications Operating LLC

Canonical: https://abierto.us/vendors/charter-communications-operating-llc-mx16ca896hk5

- UEI: MX16CA896HK5
- CAGE: 4WWK4
- Location: Saint Louis, MO
- Awards in window: 393 (1,045 transactions), $14,621,378 obligated, January 5, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 37 awards, $6,233,757
- Department of the Army: 91 awards, $2,817,300
- Department of the Navy: 46 awards, $1,570,469
- Department of the Air Force: 47 awards, $1,133,326
- U.S. Marshals Service: 22 awards, $577,862
- U.S. Immigration and Customs Enforcement: 12 awards, $540,154
- Drug Enforcement Administration: 87 awards, $420,312
- U.S. Customs and Border Protection: 3 awards, $267,989
- Defense Information Systems Agency: 7 awards, $226,619
- National Aeronautics and Space Administration: 1 awards, $109,120
- U.S. Coast Guard: 6 awards, $99,382
- Commodity Futures Trading Commission: 3 awards, $88,359
- Defense Logistics Agency: 1 awards, $70,100
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 2 awards, $69,761
- Department of Energy: 3 awards, $66,733

## Industries

- 517111 Wired Telecommunications Carriers: $9,224,143
- 517311 Information: $1,730,488
- 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $1,247,013
- 541519 Other Computer Related Services: $528,334
- 311211 Flour Milling: $378,308
- 517112 Wireless Telecommunications Carriers (except Satellite): $362,552
- 515210 Information: $332,612
- 517121 Telecommunications Resellers: $235,235
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $213,255
- 519130 Information: $171,180
- 561210 Facilities Support Services: $89,312
- 516120 Television Broadcasting Stations: $41,901
- 517410 Satellite Telecommunications: $34,983
- 517810 All Other Telecommunications: $17,638
- 811210 Electronic and Precision Equipment Repair and Maintenance: $9,036

## Competition

- Not Competed Under SAP: 151 awards
- Competed Under SAP: 125 awards
- Not Competed: 85 awards
- Full and Open Competition: 11 awards
- Not Available for Competition: 9 awards

## Solicitations won

- FY27-31 A34 CRFTF Spectrum Services (15M10226QA4700350). https://abierto.us/opportunities/15m10226qa4700350
- FY27-31 D02 BTOOLKIT(ITD) SPECTRUM (15M10226QA4700286). https://abierto.us/opportunities/15m10226qa4700286
- FY27-31 D28 Spectrum Cable Services (15M10226QA4700293). https://abierto.us/opportunities/15m10226qa4700293
- Zero Trust Post Quantum Cryptography (PQC) Roadmap AOI 26-A006 under RCC CSO N6523626S0001 (26-A006), $213,703. https://abierto.us/opportunities/26a006
- FY26-30 A34 TOG-FY26 Spectrum Charter (15M10226QA4700166). https://abierto.us/opportunities/15m10226qa4700166
- Spectrum/Charter Cable Service (N6339426Q4017), $4,200. https://abierto.us/opportunities/n6339426q4017
- STX Cable/Internet Services (36C25726P0199), $2,003,811. https://abierto.us/opportunities/36c25726p0199
- COMMANDER NAVY REGION HAWAII (JBPHH) CABLE TELEVISION & INTERNET SERVICES (N0060426Q4013). https://abierto.us/opportunities/n0060426q4013
- Local and Long-Distance Telecommunication Service Upgrade (FA665626C0002), $45,054. https://abierto.us/opportunities/fa665626c0002
- PACAF/HQ Internet and Cable (FA521526Q0001). https://abierto.us/opportunities/fa521526q0001
- EVPL, PRI, and Dark Fiber Maintenance (6923G526C0005), $37,509. https://abierto.us/opportunities/6923g526c0005
- LTS Conversion to SIP Trunking (W50S9F26QA010), $73,542. https://abierto.us/opportunities/w50s9f26qa010

## Largest awards

- 36C24821P1086 (purchase order): $1,230,599, 248-Network Contract Office 8. HDTV & Internet Monthly Subscription - OY3. https://www.usaspending.gov/award/CONT_AWD_36C24821P1086_3600_-NONE-_-NONE-/
- 36C25724P0237 (purchase order): $1,188,958, 257-Network Contract Office 17. CTX Cable & Internet. https://www.usaspending.gov/award/CONT_AWD_36C25724P0237_3600_-NONE-_-NONE-/
- 36C24223C0147 (definitive contract): $607,282, 242-Network Contract Office 02. Cable TV Wifi Services. https://www.usaspending.gov/award/CONT_AWD_36C24223C0147_3600_-NONE-_-NONE-/
- 36C24826N0771 (delivery order): $511,247, 248-Network Contract Office 8. HDTV & Dedicated Fiber Internet Network. https://www.usaspending.gov/award/CONT_AWD_36C24826N0771_3600_36C24826D0045_3600/
- 36C25726P0199 (purchase order): $400,008, 257-Network Contract Office 17. STX Cable / Internet Services. https://www.usaspending.gov/award/CONT_AWD_36C25726P0199_3600_-NONE-_-NONE-/
- 36C26224P1437 (purchase order): $321,342, 262-Network Contract Office 22. Charter Spectrum Iptv or Equal Service. https://www.usaspending.gov/award/CONT_AWD_36C26224P1437_3600_-NONE-_-NONE-/
- W9124724P0020 (purchase order): $247,166, W6QM MICC Fdo FT Bragg. Cable Service Bldg# E2929. https://www.usaspending.gov/award/CONT_AWD_W9124724P0020_9700_-NONE-_-NONE-/
- 36C24623P0637 (purchase order): $212,269, 246-Network Contracting Office 6. Cable TV and WI-FI Services and Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_36C24623P0637_3600_-NONE-_-NONE-/
- FA930224C0015 (definitive contract): $203,976, FA9302 Aftc PZZ. 100 Gigabit Per Second Commercial Internet with 5 Static Ip Addresses in Building 1020 at Edwards Air Force Base for Rba Program.. https://www.usaspending.gov/award/CONT_AWD_FA930224C0015_9700_-NONE-_-NONE-/
- FA930022P6022 (purchase order): $171,180, FA9300 Aftc PZR. Spectrum Internet. https://www.usaspending.gov/award/CONT_AWD_FA930022P6022_9700_-NONE-_-NONE-/
- W911SF25F0020 (bpa call): $168,954, W6QM Micc-Ft Benning. Monthly Service Charges. https://www.usaspending.gov/award/CONT_AWD_W911SF25F0020_9700_W911SF23A0001_9700/
- 36C24624P1233 (purchase order): $164,144, 246-Network Contracting Office 6. Fiber Based TV Services. https://www.usaspending.gov/award/CONT_AWD_36C24624P1233_3600_-NONE-_-NONE-/
- 70B03C25P00000468 (purchase order): $148,516, Border Enforcement Contracting Division. Cable TV & Internet Services. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000468_7014_-NONE-_-NONE-/
- 36C24224P0203 (purchase order): $145,413, 242-Network Contract Office 02. Cable Services Bath Vamc and Canandaigua Vamc Exercise Option One (1). https://www.usaspending.gov/award/CONT_AWD_36C24224P0203_3600_-NONE-_-NONE-/
- 36C24824P0126 (purchase order): $145,056, 248-Network Contract Office 8. Television Signal Subscription Services Make Changes to Contract.. https://www.usaspending.gov/award/CONT_AWD_36C24824P0126_3600_-NONE-_-NONE-/
- FA301624P0155 (purchase order): $143,586, FA3016 502 Cons CL. High-Speed Commercial Internet Service in Support of Afpc Functions. https://www.usaspending.gov/award/CONT_AWD_FA301624P0155_9700_-NONE-_-NONE-/
- N0060426P4013 (purchase order): $142,313, NAVSUP FLT Log CTR Pearl Harbor. Commander Navy Region Hawaii (Jbphh) Cable Television and Internet Services. https://www.usaspending.gov/award/CONT_AWD_N0060426P4013_9700_-NONE-_-NONE-/
- 15M10224PA4700462 (purchase order): $134,772, Procurement Division, Apc. FY25-29 D78 Btoolkit(Itd) Charter. https://www.usaspending.gov/award/CONT_AWD_15M10224PA4700462_1544_-NONE-_-NONE-/
- 36C24725P0023 (purchase order): $128,199, 247-Network Contract Office 7. Charter Cable TV. https://www.usaspending.gov/award/CONT_AWD_36C24725P0023_3600_-NONE-_-NONE-/
- N0060425P4018 (purchase order): $127,853, NAVSUP FLT Log CTR Pearl Harbor. Internet and Cable TV Service. https://www.usaspending.gov/award/CONT_AWD_N0060425P4018_9700_-NONE-_-NONE-/
- W911SF24C0013 (definitive contract): $119,911, W6QM Micc-Ft Benning. Mach Cable & Internet Service. https://www.usaspending.gov/award/CONT_AWD_W911SF24C0013_9700_-NONE-_-NONE-/
- FA330024C0002 (definitive contract): $118,584, FA3300 42 Cons CC. Base Cable Television in Accordance with the Attached Statement of Requirement and Franchise Agreement. Spectrum Quote Submitted 12 Sep 2023 Is Hereby Incorporated by Reference.. https://www.usaspending.gov/award/CONT_AWD_FA330024C0002_9700_-NONE-_-NONE-/
- W911SF25F0021 (bpa call): $118,434, W6QM Micc-Ft Benning. Overage Charges. https://www.usaspending.gov/award/CONT_AWD_W911SF25F0021_9700_W911SF23A0001_9700/
- 36C25924P0888 (purchase order): $115,305, Network Contract Office 19. Cable and Internet Services. https://www.usaspending.gov/award/CONT_AWD_36C25924P0888_3600_-NONE-_-NONE-/
- N0060424P4014 (purchase order): $114,446, NAVSUP FLT Log CTR Pearl Harbor. Cable and Internet Services. https://www.usaspending.gov/award/CONT_AWD_N0060424P4014_9700_-NONE-_-NONE-/
- 36C25522C0003 (definitive contract): $113,938, 255-Network Contract Office 15. Wifi Internet and Cable Services. https://www.usaspending.gov/award/CONT_AWD_36C25522C0003_3600_-NONE-_-NONE-/
- W912CN26PA021 (purchase order): $113,810, 0413 Aq HQ RCO-HI. Cable Television Programming Subscriptions for Hospital Patient Rooms and Staff Offices for 12 Months. https://www.usaspending.gov/award/CONT_AWD_W912CN26PA021_9700_-NONE-_-NONE-/
- 70CDCR22P00000021 (purchase order): $110,808, Detention Compliance and Removals. Wireless Internet (Wi-Fi) and Cable Television Services for Ice/Ero/Buffalo Field Office and Albany (Malta) Sub-Office. https://www.usaspending.gov/award/CONT_AWD_70CDCR22P00000021_7012_-NONE-_-NONE-/
- W9124725PA030 (purchase order): $110,665, W6QM MICC Fdo FT Bragg. Wamc Spectrum Cable/Internet Services.. https://www.usaspending.gov/award/CONT_AWD_W9124725PA030_9700_-NONE-_-NONE-/
- N0060426P4011 (purchase order): $110,444, NAVSUP FLT Log CTR Pearl Harbor. CNRH Television and Cable Services. https://www.usaspending.gov/award/CONT_AWD_N0060426P4011_9700_-NONE-_-NONE-/
- 80NSSC25PA337 (purchase order): $109,120, NASA Shared Services Center. Establish Wan Between WSC and Aws. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PA337_8000_-NONE-_-NONE-/
- W911S226FA118 (bpa call): $108,224, W6QM Micc-Ft Drum. Cable/Internet Mbpa. https://www.usaspending.gov/award/CONT_AWD_W911S226FA118_9700_W911S225AA005_9700/
- 36C24826P1027 (purchase order): $102,777, 248-Network Contract Office 8. HDTV & Internet Subscription. https://www.usaspending.gov/award/CONT_AWD_36C24826P1027_3600_-NONE-_-NONE-/
- 70B03C24P00000587 (purchase order): $102,067, Border Enforcement Contracting Division. Cable Television Service. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000587_7014_-NONE-_-NONE-/
- W911SA23P3091 (purchase order): $101,756, W6QM MICC FT Mccoy (Rc). Clin 0001 Monthly Network Access Service. https://www.usaspending.gov/award/CONT_AWD_W911SA23P3091_9700_-NONE-_-NONE-/
- N0060425P4019 (purchase order): $101,296, NAVSUP FLT Log CTR Pearl Harbor. Internet and Cable TV Services. https://www.usaspending.gov/award/CONT_AWD_N0060425P4019_9700_-NONE-_-NONE-/
- W911S225FA086 (bpa call): $98,522, W6QM Micc-Ft Drum. FY25 10TH MTN Div Cable. https://www.usaspending.gov/award/CONT_AWD_W911S225FA086_9700_W911S225AA005_9700/
- 36C26123C0077 (definitive contract): $96,090, 261-Network Contract Office 21. TV Programming Service. https://www.usaspending.gov/award/CONT_AWD_36C26123C0077_3600_-NONE-_-NONE-/
- 36C25224P0222 (purchase order): $95,022, 252-Network Contract Office 12. Oscar G. Johnson Vamc and Cbocs Cable TV Service. https://www.usaspending.gov/award/CONT_AWD_36C25224P0222_3600_-NONE-_-NONE-/
- W911S224F5018 (bpa call): $91,857, W6QM Micc-Ft Drum. Cable Service for FY24. https://www.usaspending.gov/award/CONT_AWD_W911S224F5018_9700_W911S223A5002_9700/
- FA521526P0004 (purchase order): $88,656, FA5215 766 Ess PKP. Pacaf/Hq Requires Internet and Cable for Their Campus. 18 Internet Accounts and 102 Cable Accounts.. https://www.usaspending.gov/award/CONT_AWD_FA521526P0004_9700_-NONE-_-NONE-/
- W912CN25F0032 (bpa call): $87,697, 0413 Aq HQ RCO-HI. Fy 25 TV Services. https://www.usaspending.gov/award/CONT_AWD_W912CN25F0032_9700_W912CN21A0002_9700/
- 36C24222P1047 (purchase order): $87,005, 242-Network Contract Office 02. Digital Cable TV - Option 2. https://www.usaspending.gov/award/CONT_AWD_36C24222P1047_3600_-NONE-_-NONE-/
- W9124724P0010 (purchase order): $86,902, W6QM MICC Fdo FT Bragg. 1sfc(A) Cable TV Services. https://www.usaspending.gov/award/CONT_AWD_W9124724P0010_9700_-NONE-_-NONE-/
- W9124D25PA230 (purchase order): $80,592, W6QM Micc-Ft Knox. High Speed Internet Service for Usarec, BLDG 1307. https://www.usaspending.gov/award/CONT_AWD_W9124D25PA230_9700_-NONE-_-NONE-/
- W912J624PA001 (purchase order): $80,041, W7M4 Uspfo Activity Hi Arng. Cable and Internet Services for Hawaii Army National Guard Recruiters.. https://www.usaspending.gov/award/CONT_AWD_W912J624PA001_9700_-NONE-_-NONE-/
- W9124D22P0184 (purchase order): $79,726, W6QM Micc-Ft Knox. Exercise of OY2, Internet Service for BLDG 1307 for the U.S. Army Recruiting Command, Fort Knox, Ky. https://www.usaspending.gov/award/CONT_AWD_W9124D22P0184_9700_-NONE-_-NONE-/
- N6600125P6341 (purchase order): $78,981, NIWC Pacific. Dedicated Fiber Internet Annual Subscription Renewals. https://www.usaspending.gov/award/CONT_AWD_N6600125P6341_9700_-NONE-_-NONE-/
- 36C26323P1002 (purchase order): $77,859, Network Contract Office 23. Monthly Cable Subscription OY1. https://www.usaspending.gov/award/CONT_AWD_36C26323P1002_3600_-NONE-_-NONE-/
- 70CMSD25P00000007 (purchase order): $70,546, Investigations and Operations Support Dallas. Internet Service- San Antonio & Laredo. https://www.usaspending.gov/award/CONT_AWD_70CMSD25P00000007_7012_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/charter-communications-operating-llc-mx16ca896hk5.