Vendor, Saint Louis, MO
Charter Communications Operating LLC
UEI MX16CA896HK5, CAGE 4WWK4
393 awards and $14,621,378 obligated between January 5, 2024 and September 15, 2026, 3% under full and open competition, against 1.4 offers on average where reported. 136 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $6,233,757 |
| 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 | $577,862 |
| U.S. Immigration and Customs Enforcement | $540,154 |
| Drug Enforcement Administration | $420,312 |
| 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 | $9,224,143 |
| 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 | $528,334 |
| Flour MillingNAICS 311211 | $378,308 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $362,552 |
| 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 | 151 |
| Competed Under SAP | 125 |
| Not Competed | 85 |
| Full and Open Competition | 11 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 304 |
| BPA Call | 56 |
| Definitive Contract | 15 |
| Delivery Order | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 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 - 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 - Local and Long-Distance Telecommunication Service Upgrade
Department of the Air Force, FA6656 910 Aw LGC Yngstn WRN Arpt
Award noticeNAICS 517111OhioFA665626C0002Awarded to Charter Communications Operating LLC for $45,054
Posted Jan 14 - PACAF/HQ Internet and Cable
Department of the Air Force, FA5215 766 Ess PKP
Combined synopsis and solicitationNAICS 516210Urban Honolulu, HIFA521526Q0001Awarded to Charter Communications Operating LLC
Posted Dec 30, 2025 - EVPL, PRI, and Dark Fiber Maintenance
Great Lakes ST Lawrence Seaway Development Corporation, 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.
Award noticeNAICS 517111Massena, NY6923G526C0005Awarded to Charter Communications Operating LLC for $37,509
Posted Dec 22, 2025 - LTS Conversion to SIP Trunking
Department of the Army, W7N8 Uspfo Activity Wiang 115
Award noticeNAICS 517111Madison, WIW50S9F26QA010Awarded to Charter Communications Operating LLC for $73,542
Posted Dec 16, 20255 publications
Awards
The 100 largest of 393 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N4008525P0070Purchase Order, September 15, 2025, Not Competed Under SAP, 1 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | Wired and Wireless Internet Service for Camp Lejeune, Cherry Point, and New River NCNAICS 517111, PSC DG11 | $35,640 |
| W9124P25P0003Purchase Order, November 8, 2024, Competed Under SAP, 1 offers | W6QK ACC-RSADepartment of the Army | Spectrum InternetNAICS 517410, PSC DG11 | $34,983 |
| 9523ZY24P0026Purchase Order, May 20, 2024, Competed Under SAP, 2 offersSolicitation | Commodity Futures Trading CommCommodity Futures Trading Commission | Spectrum Telecommunication Services - New York, NyNAICS 517111, PSC DG11 | $34,771 |
| W9124D24P0209Purchase Order, September 27, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Ft KnoxDepartment of the Army | Cable and Internet Service - 1600 Spearhead Division Ave, 2290 Eisenhower Ave Building 6905, and 204 1ST Cavalry Regiment RD Building 1002.NAICS 517111, PSC DG11 | $33,719 |
| 15M10224PA4700064Purchase Order, February 18, 2025, Not Competed, 1 offers | Procurement Division, ApcU.S. Marshals Service | FY24-28 D61 Btoolkit(Itd)NAICS 541519, PSC DG11 | $32,497 |
| W9124D25PA228Purchase Order, September 18, 2025, Not Competed Under SAP, 1 offers | W6QM Micc-Ft KnoxDepartment of the Army | Commercial Cable TV and Commercial Internet Services.NAICS 517111, PSC DG11 | $31,659 |
| W50S8N25PA014Purchase Order, February 26, 2025, Competed Under SAP, 3 offersSolicitation | W7NR Uspfo Activity Nyang 174Department of the Army | High Speed Commercial InternetNAICS 517111, PSC 5810 | $31,440 |
| 89303325PEM000247Purchase Order, September 9, 2025, Not Competed, 1 offersSolicitation | Em-Environmental MGMT Con Bus CTRDepartment of Energy | The Purpose of This Purchase Order Is to Procure Internet Services to the Emcbc New York Site Office (Emcbc-Ny) Located in Niskayuna, Ny andNAICS 517111, PSC DD01 | $30,600 |
| HC101324PA227Purchase Order, July 3, 2024, Full and Open Competition, 7 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Chco000005ebm - 20 Megabits Per SecondNAICS 517111, PSC DG11 | $29,629 |
| FA480924F0109BPA Call, September 12, 2024, Not Competed Under SAP, 1 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Cable and WI-FI ServicesNAICS 517311, PSC DG11 | $29,252 |
| FA252125F0176BPA Call, April 24, 2025, Competed Under SAP, 1 offers | FA2521 45 Cons PKDepartment of the Air Force | This Order Is for Aftac to Receive Services from Spectrum Iaw BPA FA252125A0004. All Terms and Conditions Apply as Outlined in the Bpa. ThisNAICS 517111, PSC DG01 | $28,820 |
| W912CN24F0464BPA Call, August 8, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Cable TV Progamming & Internet Service Provider SubscriptionsNAICS 517311, PSC DG10 | $28,437 |
| N6328524P0060Purchase Order, September 20, 2024, Not Competed, 1 offers | Ncis Quantico VADepartment of the Navy | Cable/Internet ServicesNAICS 517111, PSC DG11 | $27,914 |
| N0060424P4075Purchase Order, August 16, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Internet and Cable TV ServicesNAICS 517111, PSC DG10 | $27,898 |
| 70Z02926PGALV0038Purchase Order, June 23, 2026, Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | FY26 Internet Service for Air Station Corpus ChristiNAICS 517111, PSC DG11 | $27,810 |
| 9523ZY25P0014Purchase Order, May 2, 2025, Not Competed Under SAP, 1 offersSolicitation | Commodity Futures Trading CommCommodity Futures Trading Commission | Spectrum Business HD Receiver Boxes and Fiber Internet 500mbps Line for New York.NAICS 517111, PSC 7G21 | $27,673 |
| 15DDHQ25P00000706Purchase Order, August 28, 2025, Not Competed Under SAP, 1 offersSolicitation | HeadquatersDrug Enforcement Administration | Title: Lo/Spectrum/Cable-Internet/9.30.2025-9.29.2026 Requestor: James P Sanders Aft#: Aft25-Lo-005277 Itja#: Itja0016467 Pop Dates: 09/30/2NAICS 517111, PSC DG11 | $27,464 |
| N6328525PS071Purchase Order, September 26, 2025, Not Competed, 1 offers | Ncis Quantico VADepartment of the Navy | Spectrum - Cable and Internet Services for Hawaii (Ead Pac Hifo)NAICS 517111, PSC DG11 | $27,127 |
| 70Z02426PBOST0137Purchase Order, July 2, 2026, Not Competed, 1 offers | Base BostonU.S. Coast Guard | Cable and Internet Services for Activities Aboard Snne Campus South Portland MeNAICS 517111, PSC DG11 | $27,072 |
| M0031824P0010Purchase Order, July 23, 2024, Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | Base Year ClinNAICS 517111, PSC DG10 | $26,944 |
| FA252126F0194BPA Call, May 21, 2026, Competed Under SAP, 1 offers | FA2521 45 Cons PKDepartment of the Air Force | Spectrum Services for the Ces Dorms at Patrick SFBNAICS 517111, PSC DG01 | $26,616 |
| W91QF424P0029Purchase Order, August 28, 2024, Competed Under SAP, 2 offersSolicitation | W6QM Micc-Ft LeavenworthDepartment of the Army | Cachq Catv and InternetNAICS 517111, PSC N059 | $26,584 |
| W912CN24P0031Purchase Order, August 1, 2024, Not Competed, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | High-Speed, 500M Fiber Internet AccessNAICS 517111, PSC 5810 | $26,376 |
| 9523ZY26P0026Purchase Order, May 1, 2026, Not Competed Under SAP, 1 offers | Commodity Futures Trading CommCommodity Futures Trading Commission | Spectrum Business HD Receiver Boxes 20 Boxes and Fiber Internet 100mbps Line in NyNAICS 517111, PSC 7G21 | $25,914 |
| N6247024P0003Purchase Order, June 5, 2024, Not Competed Under SAP, 1 offers | Navfacsyscom AtlanticDepartment of the Navy | Business Internet, 1121A Hammond RDNAICS 517111, PSC DG11 | $25,789 |
| 70CMSD23P00000014Purchase Order, February 20, 2024, Not Competed Under SAP, 1 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Option One Fiber-Optic High Speed Internet at Hsi Asac CalexicoNAICS 517111, PSC DG11 | $25,700 |
| W9124726PA030Purchase Order, May 8, 2026, Not Available for Competition, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Basic Cable and Internet for Buildings Within 82ND Airborne Division.NAICS 561210, PSC S119 | $24,510 |
| N0060425P4074Purchase Order, July 21, 2025, Not Competed, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Cable TV and Internet Services for JBPHH Buildings B475, B2652, B1757, B2003, and B1072NAICS 517111, PSC DG10 | $24,398 |
| W50S7524PA033Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | W7MX Uspfo Activity Caang 146Department of the Army | 146 CF Cable and Internet Services for CA-ANG Channel Islands.NAICS 517112, PSC DG10 | $23,400 |
| W9124D25PA238Purchase Order, September 23, 2025, Competed Under SAP, 2 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | This Is a Non-Personal Services Contract to Provide Cable Television and Commercial Internet Services.NAICS 517111, PSC DG11 | $23,171 |
| 70Z02925PNEWO0072Purchase Order, May 1, 2025, Not Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | 01may25-30apr26 Isp Service Contract for Air Station Corpus Christi.NAICS 516210, PSC 5995 | $23,031 |
| 36C24224P1046Purchase Order, May 1, 2024, Not Available for Competition, 1 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Cable TV for Community Living Center, Fonda Community Based Outpatient Clinic and Fisher House.NAICS 517111, PSC S119 | $22,968 |
| W912CN25F0111BPA Call, January 31, 2025, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Spectrum Internet - Commercial Internet Service ProviderNAICS 517311, PSC DG10 | $22,912 |
| 89303322CEM000101Definitive Contract, January 22, 2024, Not Competed Under SAP, 1 offers | Em-Environmental MGMT Con Bus CTRDepartment of Energy | Terrestrial Fiber Connection and Dedicated Internet Service for the Energy Technology Engineering Center (Etec) Facility Located in Simi ValNAICS 517311, PSC DG10 | $22,333 |
| N6600125P6158Purchase Order, April 15, 2025, Not Competed Under SAP, 1 offers | NIWC PacificDepartment of the Navy | Fiber Internet InstallationNAICS 517111, PSC DG11 | $22,250 |
| W912CL25P0455Purchase Order, February 4, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Fiber Connect, SVC Chg, Latino PKGNAICS 517111, PSC DA10 | $22,230 |
| 15A00025PAQA00234Purchase Order, September 3, 2025, 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 | $22,199 |
| 36C24624P1167Purchase Order, May 10, 2024, Not Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Wifi and Cable Services for Fayetteville VA Medical Facilities.NAICS 517111, PSC DG11 | $22,059 |
| N0060424P4059Purchase Order, June 28, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Internet Services NAVSUP FLCPHNAICS 517111, PSC DG11 | $21,507 |
| 70Z02924PNEWO0137Purchase Order, July 29, 2024, Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Spectrum Subscription from 01JUL2024- 30APR2025NAICS 516210, PSC 5995 | $21,469 |
| 15DDL024P00000025Purchase Order, July 10, 2024, Competed Under SAP, 1 offers | DEA Louisville OfficeDrug Enforcement Administration | Recurring Internet and CableNAICS 517111, PSC DG11 | $21,406 |
| W912CN25PA066Purchase Order, September 26, 2025, Competed Under SAP, 3 offersSolicitation | 0413 Aq HQ RCO-HIDepartment of the Army | Army Community Services (Acs) Internet and WI-FI Support with Network ManagementNAICS 517111, PSC DG10 | $21,200 |
| 15M10224PA4700457Purchase Order, September 12, 2024, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY25-29 A34 Gcrftf SpectrumNAICS 541519, PSC DG11 | $21,175 |
| FA667026FG011BPA Call, October 1, 2025, Competed Under SAP, 3 offers | FA6670 914 Aw LGCDepartment of the Air Force | IT and Telecom - Network as a ServiceNAICS 517111, PSC DG10 | $21,070 |
| 31740023P0002Purchase Order, November 5, 2024, Competed Under SAP, 2 offers | Nuclear Regulatory Comm Region IVNuclear Regulatory Commission | The Purpose of This Mod Is to Exercise Option Year 2 for TV & Phone Services, Extending the Contract'S P.O.P. from 12/31/2024 to 12/31/2025,NAICS 516120, PSC DG11 | $21,000 |
| FA252125F0253BPA Call, July 18, 2025, Competed Under SAP, 1 offers | FA2521 45 Cons PKDepartment of the Air Force | Provide 5G Internet Services for Deomi. This Order Is for Deomi to Receive Services from Spectrum Iaw BPA FA252125A0004. All Terms and CondiNAICS 517111, PSC DG01 | $20,988 |
| 15M10224PA4700021Purchase Order, February 1, 2025, Not Competed, 1 offers | Procurement Division, ApcU.S. Marshals Service | FY24-28 D60 - 4 Offices Internet - Btoolkit(Itd)NAICS 541519, PSC DG11 | $20,918 |
| W9124D22P0151Purchase Order, September 6, 2024, Competed Under SAP, 1 offers | W6QM Micc-Ft KnoxDepartment of the Army | Cable SVCS 469 Spearhead Div 469 OY2NAICS 515210, PSC DG10 | $20,655 |
| 140S0324P0010Purchase Order, May 7, 2024, Not Competed Under SAP, 1 offers | Doi Osmre (Co)Office of Surface Mining, Reclamation and Enforcement | Internet Service Provider - Casper WyNAICS 517121, PSC DG01 | $20,542 |
| FA930224C0019Definitive Contract, September 11, 2024, Not Competed Under SAP, 1 offers | FA9302 Aftc PZZDepartment of the Air Force | Option Contract for Commercial Internet and Television Services for Ftel Bldg. 2710 Opportunity Number: 14458401NAICS 517111, PSC DG11 | $20,400 |
| N6600125P6029Purchase Order, December 6, 2024, Not Competed Under SAP, 1 offers | NIWC PacificDepartment of the Navy | 1G/1G Dedicated Fiber Internet Subscription/InstallNAICS 517111, PSC 7A21 | $20,400 |
| FA461325FG004BPA Call, October 1, 2024, Competed Under SAP, 1 offers | FA4613 90 Cons PKDepartment of the Air Force | Telecom-InternetNAICS 517311, PSC DG11 | $20,353 |
| W912CN24P0005Purchase Order, February 6, 2024, Competed Under SAP, 3 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Spectrum Account 120100401NAICS 517121, PSC DG10 | $20,076 |
| N0060424P4045Purchase Order, May 29, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Cable and Internet Services, Fiber Connect and Video ServicesNAICS 517111, PSC DG10 | $19,517 |
| FA930225P0084Purchase Order, July 31, 2025, Not Competed Under SAP, 1 offers | FA9302 Aftc PZZDepartment of the Air Force | 461ST FLTS Wifi Internet Service UpgradeNAICS 517112, PSC DG11 | $19,500 |
| W912CN24F0466BPA Call, September 6, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Fiber ServicesNAICS 517311, PSC DG10 | $19,308 |
| 15M10224PA4700129Purchase Order, March 1, 2024, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY24-28 D80 Btoolkit(Itd) Del RioNAICS 541519, PSC DG11 | $18,999 |
| N0060425P4090Purchase Order, July 17, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Cable Services and InstallationNAICS 517111, PSC DG10 | $18,940 |
| FA252126F0097BPA Call, January 13, 2026, Competed Under SAP, 1 offers | FA2521 45 Cons PKDepartment of the Air Force | Fire Station Services from SpectrumNAICS 517111, PSC DG01 | $18,812 |
| 15DDAT24P00000080Purchase Order, September 4, 2024, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: FY2025 Charter Communications - Charlotte Do Requestor: Jason Richard Silva Pop Dates: 09/30/2024 to 09/29/2025 Delivery Date: 09/29/NAICS 517111, PSC R426 | $18,182 |
| 15DDAT26P00000013Purchase Order, December 30, 2025, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: FY26 Recur - Charter Communications - Charlotte Do Requestor: Monica Duhart Pop Dates: 01/01/2026 to 12/31/2026 Delivery Date: 12/31/NAICS 517111, PSC R426 | $17,890 |
| W91RUS24P0035Purchase Order, August 23, 2024, Competed Under SAP, 1 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Local Exchange Services for Fort Hamilton, Ny.NAICS 517111, PSC DG11 | $17,762 |
| HT940623P0026Purchase Order, April 8, 2024, Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Business InternetNAICS 517810, PSC DG11 | $17,638 |
| 15DDAT24P00000067Purchase Order, August 7, 2024, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: FY2025 - Charter Communications - Columbia Requestor: Monica Duhart Pop Dates: 08/20/2024 to 08/19/2025 Delivery Date: 08/19/2025NAICS 517111, PSC R424 | $17,628 |
| 15DDAT25P00000046Purchase Order, August 18, 2025, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: FY26 Recur - Charter Communications - Columbia Do Requestor: Monica Duhart Itja#: Itja0016630 Pop Dates: 08/20/2025 to 08/19/2026 DelNAICS 517111, PSC R426 | $17,628 |
| FA480926F0027BPA Call, March 20, 2026, Competed Under SAP, 1 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | 916TH Operations Group Cable and WI-FINAICS 517112, PSC DG10 | $17,424 |
| 70B03C25P00000173Purchase Order, April 2, 2025, Not Competed, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Cable TV ServiceNAICS 516210, PSC 6145 | $17,406 |
| W911S226FA148BPA Call, May 21, 2026, Competed Under SAP, 1 offers | W6QM Micc-Ft DrumDepartment of the Army | FY26 DPW Cable/InternetNAICS 517111, PSC DG11 | $17,300 |
| 15M10224PA4700251Purchase Order, June 3, 2024, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY24-28 D22 Btoolkit(Itd)NAICS 541519, PSC DG11 | $16,995 |
| W91RUS26PA005Purchase Order, March 5, 2026, Competed Under SAP, 1 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Local Voice and Data Circuits for Fort Hamilton, Ny.NAICS 517111, PSC DG11 | $16,950 |
| 15M10226PA4700142Purchase Order, July 1, 2026, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | Eo 14398 FY26-30 A34 Tog Spectrum Charter Contract File: Apc-Fy26-000115 Mission CriticalNAICS 541519, PSC DG11 | $16,847 |
| 15DDAT25P00000060Purchase Order, September 16, 2025, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: Fy 2026 Recur - Spectrum (Greenville) Requestor: Marilyn V Serpa Itja#: Itja0016662 Pop Dates: 10/01/2025 to 09/30/2026 Delivery DateNAICS 517111, PSC R426 | $16,650 |
| W911S225FA154BPA Call, June 5, 2025, Not Competed Under SAP, 1 offers | W6QM Micc-Ft DrumDepartment of the Army | FY25 DPW CableNAICS 517111, PSC DG11 | $16,566 |
| W9124722P0076Purchase Order, April 30, 2024, Not Available for Competition, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Charter Uph Outlets: the Purpose of This Modification Is as Follows: A) to Exercise the Second Option Year for the Tme Frame of 01 May 2024 NAICS 517311, PSC S119 | $16,183 |
| W911SF23F0096BPA Call, August 26, 2024, Competed Under SAP, 1 offers | W6QM Micc-Ft BenningDepartment of the Army | Spectrum Relocation of CablesNAICS 311211, PSC DG10 | $16,182 |
| W9124D25PA063Purchase Order, May 1, 2025, Competed Under SAP, 3 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | This Is a Non-Personal Service(S) Contract to Provide and Install Managed Internet Services to Support Building (Bldg) 501.NAICS 517111, PSC DG11 | $15,985 |
| W911SF25FA105BPA Call, September 22, 2025, Not Competed Under SAP, 1 offers | W6QM Micc-Ft BenningDepartment of the Army | Cable ServicesNAICS 311211, PSC DG10 | $15,963 |
| 15M10224PA4700458Purchase Order, September 12, 2024, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY24-28 D18 Btoolkit(Itd) SpectrumNAICS 541519, PSC DG11 | $15,838 |
| N0060424P4061Purchase Order, July 2, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Cable ServicesNAICS 517111, PSC DG10 | $15,836 |
| 15M10225PA4700414Purchase Order, August 27, 2025, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY25-29 D52 Btoolkit(Itd) Spectrum Contract File: Apc-Fy25-000410 Mission CriticalNAICS 541519, PSC DG11 | $15,800 |
| 15M10225PA4700422Purchase Order, August 29, 2025, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY25-29 D55 Btoolkit(Itd) Spectrum Contract File: Apc-Fy25-000396 Mission CriticalNAICS 541519, PSC DG11 | $15,800 |
| N0060424P4091Purchase Order, August 23, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Cable TV ServicesNAICS 517111, PSC DG10 | $15,785 |
| 70CMSD26P00000001Purchase Order, December 31, 2025, Not Competed Under SAP, 1 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Fiber-Optic High Speed Internet at Hsi Asac CalexicoNAICS 517111, PSC DG11 | $15,420 |
| FA309925P0006Purchase Order, March 7, 2025, Competed Under SAP, 4 offersSolicitation | FA3099 47 Conf CCDepartment of the Air Force | FY25 LTS Telecommunication ServicesNAICS 517111, PSC DG11 | $15,416 |
| 15JA5424P00000114Purchase Order, April 16, 2024, Not Competed, 1 offers | U.S. Attorneys Office-Ny(S)Offices, Boards and Divisions | Spectrum Cable & Internet ServiceNAICS 517111, PSC DG11 | $15,103 |
| 15DDNY25P00000030Purchase Order, June 27, 2025, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Title: Spectrum TV Service Requestor: Arpita N Patel Pop Dates: 07/01/2025 to 06/30/2026NAICS 517111, PSC DJ10 | $15,000 |
| 15DDNY26P00000010Purchase Order, February 13, 2026, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Title: Spectrum Acct 154042501 Requestor: Maria C JimenezNAICS 517111, PSC DJ10 | $15,000 |
| 15B10926F00000041Delivery Order, December 19, 2025, Competed Under SAPSolicitation | FMC LexingtonFederal Prison System / Bureau of Prisons | S4 FY26 Spectrum Time Warner for Cable Services for 1 October 2025 Through 30 September 2026NAICS 517111, PSC DG10 | $14,885 |
| W50S9F26PA011Purchase Order, December 5, 2025, Competed Under SAP, 8 offersSolicitation | W7N8 Uspfo Activity Wiang 115Department of the Army | LTS Conversion from LSTDM to Sip Trunking ServicesNAICS 517111, PSC DG11 | $14,634 |
| HC101325PA185Purchase Order, March 10, 2025, Full and Open Competition, 6 offersSolicitation | Telecommunications Division- HC1013Defense Information Systems Agency | Chco000007ebm: 6MB Telecommunication Service in Support of DISANAICS 517111, PSC DG11 | $14,558 |
| 36C26125P0949Purchase Order, April 22, 2025, Not Available for Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Internet ServicesNAICS 517111, PSC S119 | $14,364 |
| FA930024P6017Purchase Order, August 7, 2024, Not Competed, 1 offers | FA9300 Aftc PZRDepartment of the Air Force | Spectrum Ratification for Spectrum Services from 19 October 2021 to 22 April 2022NAICS 517112, PSC DG01 | $14,137 |
| 89303326CEM000153Definitive Contract, May 21, 2026, Competed Under SAP, 2 offers | Em-Environmental MGMT Con Bus CTRDepartment of Energy | Dedicated Internet Services to the West Valley Ashford Office Complex.NAICS 517111, PSC 7D20 | $13,800 |
| 36C26024P1044Purchase Order, August 27, 2024, Competed Under SAP, 2 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Cable TVNAICS 516120, PSC N059 | $13,790 |
| FA667025P0004Purchase Order, September 30, 2025, Competed Under SAP, 3 offersSolicitation | FA6670 914 Aw LGCDepartment of the Air Force | Long Distance and Local Communication Services for Niagara Falls Air Refueling Station (Nfars).NAICS 517111, PSC DG11 | $13,697 |
| W911S224F5022BPA Call, July 10, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Ft DrumDepartment of the Army | Set Back Box-Deluxe Television ServiceNAICS 517111, PSC DG11 | $13,346 |
| 140L1225P0079Purchase Order, August 26, 2025, Not Competed, 1 offers | California State OfficeBureau of Land Management | Spectrum Internet CaNAICS 517111, PSC DG11 | $13,048 |
| 15DDAT24P00000036Purchase Order, May 8, 2024, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: Spectrum-Greenville Hidta Recur-$17,591.08 Requestor: Marilyn V Serpa Pop Dates: 06/01/2024 to 05/31/2025 Delivery Date: 05/31/2025 FNAICS 517111, PSC DG11 | $13,015 |
| W912CN24F0228BPA Call, February 22, 2024, Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Charter Communications Internet ServicesNAICS 517311, PSC DG10 | $12,965 |
| 15JA5424P00000111Purchase Order, April 10, 2024, Not Competed, 1 offers | U.S. Attorneys Office-Ny(S)Offices, Boards and Divisions | Spectrum Cable Internet ServiceNAICS 517111, PSC DG11 | $12,829 |
- Places of performance
- MissouriHawaiiTexasNew YorkNorth CarolinaCaliforniaFloridaKentucky
- 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
- 1,045 across 393 awards