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 1.1 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 |
|---|---|---|---|
| N6600125P6155Purchase Order, April 11, 2025, Not Competed Under SAP, 1 offers | NIWC PacificDepartment of the Navy | Spectrum InternetNAICS 517111, PSC 7A21 | $12,780 |
| FA930224P0117Purchase Order, September 18, 2024, Competed Under SAP, 2 offers | FA9302 Aftc PZZDepartment of the Air Force | T-7 Commerical Internet and WifiNAICS 517112, PSC DG11 | $12,648 |
| N4008524P2547Purchase Order, September 24, 2024, Not Competed, 1 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | Wired and Wifi Internet at Camp Lejeune and Cherry PointNAICS 517111, PSC DG11 | $12,599 |
| W9124723P0067Purchase Order, August 6, 2024, Not Competed, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Spectrum Wifi InternetNAICS 517112, PSC DG11 | $12,493 |
| FA252125F0329BPA Call, September 24, 2025, Competed Under SAP, 1 offers | FA2521 45 Cons PKDepartment of the Air Force | Provide Services for the 308TH Rescue Squadron. This Order Is for the 308TH to Receive Services from Spectrum Iaw BPA FA252125A0004. All TerNAICS 517111, PSC DG01 | $12,486 |
| W911S224F5019BPA Call, May 9, 2024, Competed Under SAP, 1 offers | W6QM Micc-Ft DrumDepartment of the Army | Cable Tv/InternetNAICS 517111, PSC DG11 | $12,372 |
| W912CN24F0418BPA Call, July 19, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Spectrum Cable and InternetNAICS 517311, PSC DG10 | $11,871 |
| 15DDH024P00000057Purchase Order, July 23, 2024, Not Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | 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 DatNAICS 517121, PSC DA10 | $11,777 |
| W9124725PA008Purchase Order, April 7, 2025, Not Competed, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | The Mission and Installation Contracting Command - Fort Liberty (Micc-Lb) Has Requirement from the United States Army Garrison - Fort LibertNAICS 517111, PSC 7G22 | $11,542 |
| M6700125P1029Purchase Order, April 22, 2025, Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | PRDS - Install Expanded Basic Cable TVNAICS 516210, PSC DG11 | $11,511 |
| W9124D24P0194Purchase Order, September 9, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Ft KnoxDepartment of the Army | 1ST TSC Cable and InternetNAICS 517111, PSC DD01 | $11,247 |
| N3943024P2002Purchase Order, March 20, 2024, Not Competed, 1 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | Spectrum InternetNAICS 517112, PSC DG10 | $11,087 |
| 15DDM126P00000042Purchase Order, March 25, 2026, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: Charter-Spectrum Odo Fy 2026 Pop Dates: 04/21/2026 to 04/20/2027NAICS 517111, PSC DG11 | $11,060 |
| W912CN23F0373BPA Call, January 18, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | DG10 Spectrum Cable Services - Mod to Add Broadcast TV SurchargeNAICS 517311, PSC DG10 | $10,962 |
| 15DDNY26P00000002Purchase Order, November 19, 2025, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Title: Spectrum Acct 154042401 Requestor: Arpita N Patel Pop Dates: 12/01/2025 to 11/30/2026NAICS 517111, PSC DJ10 | $10,800 |
| 15DDNY25P00000003Purchase Order, October 23, 2024, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Title: Charter Communication Acct 154042401 Requestor: James PanzittaNAICS 517111, PSC DJ10 | $10,800 |
| FA930123P0026Purchase Order, July 3, 2024, Not Competed, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Internet and MaintenanceNAICS 517112, PSC DG11 | $10,750 |
| W9124724P0045Purchase Order, June 27, 2024, Not Competed, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | 2ND Swtg, 6TH BN Cable/SpectrumNAICS 516210, PSC DG11 | $10,200 |
| W911S225FA213BPA Call, August 26, 2025, Competed Under SAP, 2 offers | W6QM Micc-Ft DrumDepartment of the Army | Cable/Internet MbpaNAICS 517111, PSC DG11 | $10,173 |
| 15DDAT25P00000052Purchase Order, September 10, 2025, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: FY26 Recur - Charter Communications - Greensboro Requestor: Monica Duhart Pop Dates: 09/29/2025 to 09/30/2026 Delivery Date: 09/30/20NAICS 517111, PSC R426 | $9,930 |
| 19AQMM25P0499Purchase Order, September 23, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Spectrum Dedicated Fiber InternetNAICS 517111, PSC DG10 | $9,600 |
| HT941024P0178Purchase Order, June 28, 2024, Not Competed Under SAP, 1 offersSolicitation | Defense Health Agency HCD WestDefense Health Agency | Cable and Internet ServicesNAICS 516210, PSC DG10 | $9,475 |
| 15DDH025P00000101Purchase Order, September 24, 2025, Not Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: FY-2026 Rurr Sado Epro Charter Cable TV Requestor: Monica X Urrea Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 10/01/2025NAICS 517111, PSC DG01 | $9,399 |
| 15DDM125P00000013Purchase Order, January 30, 2025, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: Recurring FY25 Spectrum Charter Communications Requestor: Michael J Oliver Pop Dates: 04/21/2025 to 04/20/2026 Delivery Date: 04/20/2NAICS 517121, PSC DG01 | $9,345 |
| W911S224F5036BPA Call, September 13, 2024, Competed Under SAP, 2 offers | W6QM Micc-Ft DrumDepartment of the Army | Tv/Internet ServiceNAICS 517111, PSC DG11 | $9,197 |
| 15DDNY25P00000035Purchase Order, July 21, 2025, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Spectrum/Charter AccountNAICS 517111, PSC DJ10 | $9,120 |
| N6134026C1002Definitive Contract, December 1, 2025, Not Competed, 1 offers | NAWC Training Systems DivDepartment of the Navy | Establish Telecommunication Services Including All Engineering, Labor, Tools, Equipment, Materials, Supplies, and Services to Include CommerNAICS 811210, PSC DG11 | $9,036 |
| 15DDH025P00000102Purchase Order, September 24, 2025, Not Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: FY-2026 Rurr Waco Aus Ldo BMT Charter Cable TV Requestor: Monica X Urrea Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 10/01/2025NAICS 517111, PSC DG11 | $8,924 |
| W50S8725PA008Purchase Order, September 25, 2025, Competed Under SAP, 6 offersSolicitation | W7NS Uspfo Activity Ncang 145Department of the Army | Local and Long-Distance Phone ServicesNAICS 517111, PSC DG11 | $8,892 |
| W911SF25FA012BPA Call, April 24, 2025, Not Competed Under SAP, 1 offers | W6QM Micc-Ft BenningDepartment of the Army | Purchase Non-Personal Services, Specifically Cable Television (Catv) and Internet Services.NAICS 311211, PSC DG10 | $8,861 |
| N3225323P0065Purchase Order, August 29, 2024, Not Competed, 1 offers | Pearl Harbor Naval Shipyard ImfDepartment of the Navy | Cable Television, Internet and TelephoneNAICS 517111, PSC DG11 | $8,758 |
| 140R8125P0129Purchase Order, September 18, 2025, Not Competed, 1 offers | Denver Fed CenterBureau of Reclamation | Mbr-Backup Circuit FY24NAICS 541519, PSC DG10 | $8,700 |
| W912CN24F0299BPA Call, April 24, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Spectrum Internet and TV Service to DHR Education ServiceNAICS 517311, PSC DG10 | $8,645 |
| W50S7524PA012Purchase Order, April 23, 2024, Competed Under SAP, 1 offers | W7MX Uspfo Activity Caang 146Department of the Army | Continued Contract for Internet Service from Previous Contract #W50S7520P0005NAICS 517111, PSC DG11 | $8,640 |
| 15DDM124P00000030Purchase Order, March 13, 2024, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Cable and Internet Service for Orlando Do, Tds, Diversion, and Warehouse. Pop: 04/21/2024 - 04/20/2025 Amy Figueroa Tel: 7042064291 Amy.FiguNAICS 517121, PSC DG01 | $8,636 |
| 15DDNY25P00000024Purchase Order, May 21, 2025, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Title: Spectrum Acct 154419001 Requestor: Elijah ThomasNAICS 517111, PSC DJ10 | $8,540 |
| 15DDNY26P00000011Purchase Order, February 17, 2026, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Title: FY26 Spectrum Acct 154419001 6/1/26-5/31/27 Requestor: Elijah Thomas Pop Dates: 06/01/2026 to 05/31/2027NAICS 517111, PSC DJ10 | $8,540 |
| FA930124C0004Definitive Contract, March 27, 2024, Not Competed, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | 412 MXG Cable ServicesNAICS 517111, PSC DD01 | $8,530 |
| 15DDB025P00000037Purchase Order, May 16, 2025, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Title: Rurr_charter Comm/Portland 5-30-2025 > 6-1-2026 Requestor: Robert P Prouty Pop Dates: 05/31/2025 to 06/01/2026 Delivery Date: 06/0NAICS 517111, PSC DG01 | $8,260 |
| 36C26226P1515Purchase Order, September 15, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Dedicated Telecommunications CircuitNAICS 517111, PSC DG10 | $7,881 |
| FA301626P0091Purchase Order, May 11, 2026, Not Competed Under SAP, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Medcom Internet UcNAICS 517111, PSC DG11 | $7,866 |
| 15DDH024P00000081Purchase Order, September 6, 2024, Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: FY2025 HOU-RURR - Charter Communications Ado & Wro Pop Dates: 10/01/2024 to 09/30/2025NAICS 517111, PSC DG11 | $7,708 |
| 15DDAT25P00000053Purchase Order, September 9, 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: 09/29/2025 to 09/30/2026 Delivery Date: 09/30/NAICS 517111, PSC R426 | $7,683 |
| FA930226P0001Purchase Order, December 9, 2025, Not Competed Under SAP, 1 offers | FA9302 Aftc PZZDepartment of the Air Force | Etctf Commercial InternetNAICS 517112, PSC DG11 | $7,164 |
| W911PT25P0094Purchase Order, April 9, 2025, Not Available for Competition, 1 offers | W6QK ACC WvaDepartment of the Army | Contractor to Provide Cable and Internet Services for the Watervliet Arsenal, Ny 12189.NAICS 516120, PSC S119 | $7,110 |
| 15DDAT24P00000085Purchase Order, September 13, 2024, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: Requestor: Monica Duhart Pop Dates: 09/30/2024 to 09/29/2025 Delivery Date: 09/29/2025NAICS 517111, PSC R426 | $6,623 |
| N0042126P1042Purchase Order, April 3, 2026, Competed Under SAP, 1 offers | Naval Air Warfare Center Air DivDepartment of the Navy | Spectrum Internet Services MCAS New RiverNAICS 517112, PSC DG11 | $6,480 |
| W912CN24F0415BPA Call, July 26, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Spectrum Cable BPA CallNAICS 517311, PSC DG10 | $6,183 |
| FA302024P0128Purchase Order, August 22, 2024, Not Competed Under SAP, 1 offers | FA3020 82 Cons LGCDepartment of the Air Force | Fiber Cable InstallationNAICS 517111, PSC Y1NZ | $6,158 |
| 15M10224PA4700443Purchase Order, September 10, 2024, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY24-28 D01 Btoolkit(Itd) Bham CharterNAICS 541519, PSC DG11 | $5,859 |
| 75H71222P00189Purchase Order, January 8, 2024, Competed Under SAP, 2 offers | Phoenix Area Indian Health SVCIndian Health Service | Change Contracting Officer Representative for Charter Cable Services at Reno Service Unit, Ihs.NAICS 517311, PSC DG11 | $5,800 |
| 140L0125P0039Purchase Order, September 25, 2025, Not Competed Under SAP, 1 offers | Washington DC OfficeBureau of Land Management | BLM Grand Junction HQ Office Cable and Internet ServiceNAICS 517111, PSC DG11 | $5,794 |
| FA252125F0372BPA Call, September 25, 2025, Competed Under SAP, 1 offers | FA2521 45 Cons PKDepartment of the Air Force | Provide Services for Sharks Cove. This Order Is for Sharks Cove to Receive Services from Spectrum Iaw BPA FA252125A0004. All Terms and CondiNAICS 517111, PSC DG01 | $5,772 |
| 15DDNY25P00000023Purchase Order, May 20, 2025, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Title: Spectrum Acct 247750901 Requestor: Elijah ThomasNAICS 517111, PSC DJ10 | $5,660 |
| 15DDLA25P00000056Purchase Order, August 29, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY-26 Recur-Spectrum-$5,604 - CC Requestor: Pamela J Ralls Pop Dates: 10/01/2025 to 09/30/2026NAICS 517121, PSC DG11 | $5,604 |
| 15DDL225P00000025Purchase Order, September 23, 2025, Not Competed Under SAP, 1 offers | Northeast LaboratoryDrug Enforcement Administration | Internet and Cable Services Needed for Continuity of Operations in the Event of Emergency.NAICS 517111, PSC DG10 | $5,510 |
| W912CN24F0343BPA Call, May 29, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Sup Spectrum TVNAICS 517311, PSC DG10 | $5,411 |
| N0018924PZ046Purchase Order, January 31, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Charter CommunicationsNAICS 513210, PSC DD01 | $5,388 |
| 15DDAT25P00000025Purchase Order, May 12, 2025, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: Spectrum-Greenville Hidta-$5377 Requestor: Marilyn V Serpa Pop Dates: 06/01/2025 to 09/30/2025 Delivery Date: 09/30/2025NAICS 517111, PSC R426 | $5,377 |
| 140G0224P0242Purchase Order, August 27, 2024, Not Competed Under SAP, 1 offersSolicitation | Ofc of Acquisition Grants-DenverU.S. Geological Survey | Wymt Helena Fiberoptic Network Upgrade - Base YearNAICS 517112, PSC DG11 | $5,250 |
| HC101925P0011Purchase Order, September 11, 2025, Not Competed, 1 offers | Ditco-PacDefense Information Systems Agency | Cable ServiceNAICS 517111, PSC DG11 | $5,103 |
| 15DDH024P00000088Purchase Order, September 6, 2024, Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: FY2025 HOU-RURR - Charter Communications Sado Requestor: Robert D Petravage Pop Dates: 10/01/2024 to 09/30/2025 Delivery Date: 09/30/NAICS 517111, PSC DG01 | $5,079 |
| 70FBR926P00000018Purchase Order, September 2, 2026, Competed Under SAP, 1 offers | Region 9: Emergency Preparedness anFederal Emergency Management Agency | To Procure Business-Class Cable and Internet Services for Federal Emergency Management Agency Region Ix, Pacific Area Office.NAICS 517111, PSC DG11 | $5,075 |
| 15DDSF25P00000005Purchase Order, November 4, 2024, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: Spectrum/ Internet & Cable/ Acct. 113372101/ Bro Requestor: Daniel S Rivera Pop Dates: 12/21/2024 to 12/20/2025NAICS 517111, PSC DG11 | $5,063 |
| 70T07022P5903N006Purchase Order, July 2, 2024, Competed Under SAP, 1 offers | Mission EssentialsTransportation Security Administration | The Purpose of This Modification Is to Exercise Option Clin 0003 for Monthly Cable Service at Hnl.NAICS 517311, PSC 7G21 | $5,054 |
| 15DDSD24P00000045Purchase Order, June 26, 2024, Competed Under SAP, 1 offers | San Diego Ca Division OfficeDrug Enforcement Administration | Internet and TV ServicesNAICS 517111, PSC DG10 | $4,989 |
| 15DDSD25P00000023Purchase Order, June 17, 2025, Competed Under SAP, 1 offers | San Diego Ca Division OfficeDrug Enforcement Administration | Internet & TV ServicesNAICS 517121, PSC DA10 | $4,980 |
| HC101924P0007Purchase Order, September 25, 2024, Not Competed Under SAP, 1 offers | Ditco-PacDefense Information Systems Agency | High-Definition Cable TV Subscription (14 Drops)NAICS 517111, PSC DG10 | $4,910 |
| 15DDB024P00000070Purchase Order, September 5, 2024, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Title: Rur/Wor Tds/Charter Comm-Spectrum/10/1/24>9/30/25 Requestor: Suzan J Cybulski Pop Dates: 10/01/2024 to 09/30/2025 Delivery Date: 0NAICS 517111, PSC DG01 | $4,871 |
| 15DDSL26P00000013Purchase Order, December 11, 2025, Not Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Internet and Television ServicesNAICS 517111, PSC DG11 | $4,836 |
| 15DDSF26P00000004Purchase Order, November 20, 2025, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: Spectrum/ Internet & Cable/ Acct. 113372101/ Bro Requestor: Daniel S Rivera Pop Dates: 12/21/2025 to 12/20/2026NAICS 517111, PSC DG11 | $4,808 |
| FA930224P0123Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | FA9302 Aftc PZZDepartment of the Air Force | 420TH Internet/Wifi ServiceNAICS 517112, PSC DG11 | $4,800 |
| 15DDSL25P00000011Purchase Order, December 23, 2024, Not Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Internet and Cable TV ServiceNAICS 517111, PSC DG11 | $4,719 |
| N6339425P0018Purchase Order, April 29, 2025, Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | Cable Service BLDG 445 and BLDG 1392NAICS 517111, PSC 7G22 | $4,648 |
| W912CN24F5060BPA Call, September 24, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Spectrum Cable and InternetNAICS 517311, PSC DG10 | $4,547 |
| N6339424P0010Purchase Order, April 12, 2024, Competed Under SAP, 1 offersSolicitation | Commanding OfficerDepartment of the Navy | Cable Services BLDG 445NAICS 517111, PSC DG10 | $4,512 |
| 15DDAT25P00000054Purchase Order, September 9, 2025, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: FY26 Recur - Charter Communications - Wilmington Requestor: Monica Duhart Pop Dates: 09/29/2025 to 09/30/2026 Delivery Date: 09/30/20NAICS 517111, PSC R426 | $4,512 |
| 15DDLA25P00000061Purchase Order, September 10, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: Fy 26 Recur - Charter/Spectrum - $4500.00 - P.O. Requestor: Anthony a Rodriguez Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 09/NAICS 517111, PSC DG11 | $4,500 |
| 15DDH024P00000083Purchase Order, September 6, 2024, Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: FY2025 HOU-RURR - Charter Communications Epro Pop Dates: 10/01/2024 to 09/30/2025NAICS 517111, PSC DG01 | $4,209 |
| 15DDL224P00000021Purchase Order, September 6, 2024, Not Competed Under SAP, 1 offers | Northeast LaboratoryDrug Enforcement Administration | TV Services Used by Staff to Keep Informed in the Event of Emergency. Internet Services Used by Staff for Research Purposes in the PerformanNAICS 517111, PSC DG10 | $4,093 |
| 15DDB025P00000073Purchase Order, August 25, 2025, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Title: Rurr_charter Comm/Spectrum/Wortds 10/1/25>9/30/26 Requestor: Shawn G Breault Pop Dates: 10/01/2025 to 09/30/2026 Delivery Date: 09NAICS 517111, PSC DG01 | $4,035 |
| N6339426P4015Purchase Order, April 29, 2026, Not Competed, 1 offersSolicitation | Commanding OfficerDepartment of the Navy | NSWC PHD Command Cable Services Bldg. 1389 and 445NAICS 517111, PSC 7G22 | $4,020 |
| 15DDPH26P00000001Purchase Order, October 30, 2025, Full and Open Competition, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Internet ServiceNAICS 517111, PSC DG11 | $3,956 |
| 15DDSL26P00000002Purchase Order, October 23, 2025, Not Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Cable TV and Internet ServicesNAICS 517112, PSC DG11 | $3,864 |
| 70FBR923P00000046Purchase Order, July 16, 2024, Not Competed Under SAP, 1 offers | Region 9: Emergency Preparedness anFederal Emergency Management Agency | Cable and Internet Service in Support of Region IX Pacific Area Office (Pao) Exercise Option 1NAICS 517111, PSC DD01 | $3,861 |
| 15DDAT24P00000084Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: FY25 Charter Communications - Wilmington Ro Requestor: Monica Duhart Pop Dates: 09/30/2024 to 09/29/2025 Delivery Date: 09/29/2025NAICS 517111, PSC R426 | $3,849 |
| HT001122P0003Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | San Antonio, Cable and Internet ServicesNAICS 515210, PSC R425 | $3,767 |
| 15M10224PA4700065Purchase Order, January 30, 2025, Not Competed, 1 offers | Procurement Division, ApcU.S. Marshals Service | FY24-28 D48 Btoolkit(Itd) RenoNAICS 541519, PSC DG11 | $3,600 |
| W912CN24F0337BPA Call, May 7, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Spectrum Internet and TV ServiceNAICS 517311, PSC DG10 | $3,468 |
| 15DDPH25P00000002Purchase Order, October 23, 2024, Full and Open Competition, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Internet ServicesNAICS 517111, PSC DG11 | $3,456 |
| 70RCSJ25P00000011Purchase Order, September 30, 2025, Not Competed Under SAP, 1 offers | CISA Contracting ActivityOffice of Procurement Operations | This Is for the Award of a Ratification for Cable TV Services.NAICS 517111, PSC DG11 | $3,330 |
| N6833525P0275Purchase Order, August 6, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Fleet Tech Internet - Pearl HarborNAICS 517111, PSC DG11 | $3,324 |
| 15DDH024P00000087Purchase Order, September 18, 2024, Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: FY2025 HOU-RURR - Charter Communication Sado Hidta Pop Dates: 10/01/2024 to 09/30/2025 Delivery Date: 09/30/2025NAICS 517111, PSC DG01 | $3,138 |
| 15DDLA25P00000068Purchase Order, September 21, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY26 - Spectrum Internet 1GB - Lvdo - $3,099 Requestor: Rachelle B Russell Pop Dates: 10/01/2025 to 09/30/2026NAICS 517111, PSC DG11 | $3,099 |
| 15G1AC25P00000042Purchase Order, May 23, 2025, Not Competed Under SAP, 1 offers | Office of Inspector GeneralOffice of the Inspector General | Spectrum Enterprise Inv-Kentucky Domicile InternetNAICS 517111, PSC DG11 | $2,964 |
| 15B40825P00000018Purchase Order, December 18, 2024, Competed Under SAP, 1 offers | Fci LeavenworthFederal Prison System / Bureau of Prisons | FY25 S4 Spectrum Cable Bill Oct 24NAICS 517112, PSC R426 | $2,923 |
| FA480925F0062BPA Call, August 22, 2025, Competed Under SAP, 1 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Cable and WI-FI ServicesNAICS 517311, PSC DG11 | $2,886 |
| 15DDLA25P00000047Purchase Order, August 27, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: Fy 26 Recur - Charter/Spectrum - $2880.00 - P.O. Requestor: Kyle F Hoppel Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 09/30/202NAICS 517121, PSC DG11 | $2,880 |
| W81K0425FA162BPA Call, May 29, 2025, Competed Under SAP, 1 offers | W40M USA HcaDepartment of the Army | Spectrum Business Internet Gig Services Method of Payment Is Government Purchase Card (Gpc)NAICS 517111, PSC DG10 | $2,292 |
| 15DDEL25P00000035Purchase Order, August 14, 2025, Competed Under SAP, 1 offers | El Paso TX Division OfficeDrug Enforcement Administration | Ep-Fort/Cable Period of Performance: October 1, 2025- September 30, 2026 FY26 Staf Requestor: Priscilla M Dilmore Pop Dates: 10/01/2025 to 0NAICS 517111, PSC DD01 | $2,280 |
- 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