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 1.2 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 93 largest of 393 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912CN24F5031BPA Call, September 23, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | 1GX35M Internet and Wifi ServicesNAICS 517311, PSC DG10 | $2,280 |
| W912CN24F0317BPA Call, April 30, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Cable Subscription Spectrum BPA CallNAICS 517311, PSC DG10 | $2,253 |
| 36C26125P0905Purchase Order, April 29, 2025, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Guest Wifi Services Ratification R-12628NAICS 517111, PSC DG10 | $2,203 |
| W81K0425FA161BPA Call, May 29, 2025, Competed Under SAP, 1 offers | W40M USA HcaDepartment of the Army | Spectrum Business Internet Services for Usahca as Call Order to Basic Award BPA W81K04-24-A-0004 Will Pay Via GPCNAICS 517111, PSC DG11 | $2,182 |
| N0024424P0137Purchase Order, March 27, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | High Speed Internet ServiceNAICS 517111, PSC DG11 | $2,160 |
| W912CN24F0360BPA Call, May 24, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Spectrum Business Internet GigNAICS 517311, PSC DG11 | $2,160 |
| FA930123P0039Purchase Order, July 24, 2024, Not Competed, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Internet ServiceNAICS 517112, PSC DG11 | $2,112 |
| 36C25726P0640Purchase Order, August 3, 2026, Not Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Ratification for Internet ServicesNAICS 517111, PSC DG11 | $1,900 |
| W81K0424F0184BPA Call, August 14, 2024, Not Competed Under SAP, 1 offers | W40M USA HcaDepartment of the Army | Office Internet Services Suite 68NAICS 517111, PSC DG10 | $1,900 |
| W81K0424F0195BPA Call, August 14, 2024, Not Competed Under SAP, 1 offers | W40M USA HcaDepartment of the Army | Office Internet for Usacha Suite 69NAICS 517111, PSC DG10 | $1,900 |
| 15DDEL24P00000037Purchase Order, September 16, 2024, Competed Under SAP, 1 offers | El Paso TX Division OfficeDrug Enforcement Administration | Ep/Cable Period of Performance: October 1, 2024 - September 30, 2025 Requestor: Priscilla Dilmore Pop Dates: 10/01/2024 to 09/30/2025 Fund tNAICS 517111, PSC DD01 | $1,856 |
| 15DDDT25P00000022Purchase Order, March 24, 2025, Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Title: Traverse City Spectrum Enterprise Internet Reocur Requestor: Timothy L Lessner Pop Dates: 05/01/2025 to 04/30/2026NAICS 517121, PSC DG10 | $1,656 |
| 15DDLA25P00000027Purchase Order, June 27, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY25 Recur- Charter/Spectrum - $1610.00- P.O. Requestor: Jennifer N Waller Pop Dates: 06/01/2025 to 09/30/2025NAICS 517111, PSC DG11 | $1,610 |
| 15DDDT24P00000023Purchase Order, June 25, 2024, Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Title: Spectrum Enterprise Requestor: Bruce W Osterhagen Pop Dates: 07/01/2024 to 06/30/2025 Delivery Date: 07/01/2024 Fund to Date: 06/30/2NAICS 517121, PSC DG10 | $1,518 |
| 15DDAT24P00000083Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: FY25 Charter Communications - Ashville Ro Requestor: Monica Duhart Pop Dates: 09/30/2024 to 09/29/2025 Delivery Date: 09/29/2025NAICS 517111, PSC R426 | $1,449 |
| W912CN24F0295BPA Call, April 24, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Spectrum Cable TV Service to the U.S. Army Garrison Command GroupNAICS 517311, PSC DG10 | $1,428 |
| 15DDH024P00000082Purchase Order, September 18, 2024, Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: FY2025 - Rurr + Charter Cable SVC - Beaumont Ro Pop Dates: 10/01/2024 to 09/30/2025 Delivery Date: 09/30/2025NAICS 517111, PSC DG11 | $1,405 |
| 15DDAT25P00000051Purchase Order, August 28, 2025, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: FY26 Recur - Charter Communications - Asheville Ro Requestor: Monica Duhart Pop Dates: 09/29/2025 to 09/30/2026 Delivery Date: 09/30/NAICS 517111, PSC R426 | $1,344 |
| 15DDL223P00000014Purchase Order, March 28, 2024, Not Competed Under SAP, 1 offers | Northeast LaboratoryDrug Enforcement Administration | TV Services Used by Staff to Keep Informed in the Event of an Emergency. Internet Services Used by Staff for Research Purposes During the DaNAICS 517111, PSC DG10 | $1,147 |
| 36C24624P0773Purchase Order, March 1, 2024, Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Spectrum Internet ServicesNAICS 238210, PSC DG01 | $986 |
| 15DDEL23P00000044Purchase Order, February 14, 2024, Competed Under SAP, 1 offers | El Paso TX Division OfficeDrug Enforcement Administration | Ep-Fort/Cable-Sunland Period of Performance: October 01, 2023-September 30, 2024 Subject to Availability of 2024 FundsNAICS 517111, PSC DD01 | $873 |
| N0024426PS007Purchase Order, December 3, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Nioc Pac- Hawaii Is Issuing FY24 Funds for Ratification of an Unauthorized Commitment (Uac). Funds Are to Pay for an Outstanding Invoice forNAICS 517111, PSC DG11 | $815 |
| 15DDHQ26P00000409Purchase Order, April 1, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Spectrum Cable for Bristol Pod (Contract) Requestor: Michael P Long Pop Dates: 04/01/2026 to 09/30/2026 Fund to Date: 09/30/2026NAICS 561210, PSC R702 | $615 |
| 15DDAT23P00000021Purchase Order, October 23, 2024, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Recur Expenses for FY24 Monthly Internet Services for Columbia, South Carolina.NAICS 517111, PSC DG11 | $340 |
| 15DDAT23P00000022Purchase Order, April 8, 2024, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Charlotte Cable and Internet Services for Fy 24NAICS 517111, PSC DG11 | $327 |
| 15DDH023P00000057Purchase Order, March 26, 2024, Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Cable Service for the San Antonio District Office. Pop Dates: 10/01/2023 to 09/30/2024NAICS 517111, PSC DE01 | $180 |
| 15DDNY23P00000045Purchase Order, May 21, 2024, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Spectrum-Ingrid Jimenez- 7/2/2023-7/1/2024NAICS 517112, PSC DJ10 | $133 |
| 15DDH023P00000056Purchase Order, March 26, 2024, Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Cable Service for DEA San Antonio Hidta Office. Pop Dates: 10/01/2023 to 09/30/2024NAICS 517111, PSC DE01 | $27 |
| 15DDAT26P00000064Purchase Order, August 21, 2026, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: Fy 2027 Recur - Spectrum (Greenville) Requestor: Nathan T Hart Pop Dates: 10/01/2026 to 09/30/2027 Delivery Date: 09/30/2027NAICS 517111, PSC DG11 | $0 |
| 15DDH026P00000095Purchase Order, September 15, 2026, Not Competed, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: FY-2027 Rurr Safd Charter Cable TV Requestor: Monica X Urrea Itja#: Itja0018670 Pop Dates: 10/01/2026 to 09/30/2027 Fund to Date: 10/NAICS 517111, PSC DG11 | $0 |
| 15DDHQ26P00000617Purchase Order, June 23, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Fy 2027 Recur - Spectrum Cable - Bristol Pod Requestor: Michael P Long Itja#: Itja0017474 Pop Dates: 10/01/2026 to 09/30/2027NAICS 517410, PSC DG11 | $0 |
| 15DDLA25P00000012Purchase Order, January 27, 2025, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: Spectrum - $2,383.55 - Hdo Hidta Requestor: Jennifer N Waller Pop Dates: 02/01/2025 to 09/30/2025 Fund to Date: 09/30/2025NAICS 517121, PSC 5805 | $0 |
| 15DDNY25P00000014Purchase Order, January 23, 2025, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Title: Spectrum TV Service Requestor: Arpita N PatelNAICS 517111, PSC DJ10 | $0 |
| 15DDNY26P00000018Purchase Order, June 29, 2026, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Spectrum Acct 154042601 Monthly Service of Internet Connections and TV ServicesNAICS 517111, PSC DJ10 | $0 |
| 15M10226PA4700394Purchase Order, September 2, 2026, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | Eo 14398 FY27-31 D02 Btoolkit(Itd) Spectrum Contract File: Apc-Fy26-000229 Mission CriticalNAICS 541519, PSC DG11 | $0 |
| 15M10226PA4700397Purchase Order, September 3, 2026, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | Eo 14398 FY27-31 D28 Spectrum Cable Services Contract File: Apc-Fy26-000234 Mission CriticalNAICS 541519, PSC DG11 | $0 |
| 15M10226PA4700403Purchase Order, September 5, 2026, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | Eo 14398 FY27-31 A34 CRFTF Spectrum Services Contract File: Apc-Fy26-000327 Mission CriticalNAICS 541519, PSC DG11 | $0 |
| 70CMSD23P00000011Purchase Order, October 31, 2024, Not Competed, 1 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Internet Service- CloseoutNAICS 517111, PSC DG10 | $0 |
| 70CMSD24P00000003Purchase Order, May 9, 2025, Not Competed, 1 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Internet Service This Is a Closeout ModificationNAICS 517111, PSC DG10 | $0 |
| 70Z03821FM0000015Delivery Order, February 21, 2024, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Modification to Close Order.NAICS 517311, PSC DG11 | $0 |
| 70Z03822FM0000019Delivery Order, February 21, 2024, Not Competed | Aviation Logistics Center (Alc)U.S. Coast Guard | Modification to Close Order.NAICS 517311, PSC DG11 | $0 |
| FA480926F0019BPA Call, March 5, 2026, Competed Under SAP, 1 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | 4TH Fighter Wing Information Protection WifiNAICS 517112, PSC DG10 | $0 |
| FA480926F0038BPA Call, April 15, 2026, Competed Under SAP, 1 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Cable and WI-FI Call for 4 Ces/Eod.NAICS 517112, PSC DG10 | $0 |
| FA665626C0002Definitive Contract, January 8, 2026, Competed Under SAP, 7 offersSolicitation | FA6656 910 Aw LGC Yngstn WRN ArptDepartment of the Air Force | Requirement to Complete Phone Transition from Time-Division Multiplexing Infrastructure to Internet Protocol and Provide Essential Local andNAICS 517111, PSC DG11 | $0 |
| FA930124P0033Purchase Order, June 20, 2024, Not Competed, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Commercial Internet Install/ActivationNAICS 517111, PSC DG11 | $0 |
| FA930125P0038Purchase Order, June 10, 2025, Competed Under SAP, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Cable TV BLDG 2800 SouthNAICS 517111, PSC DG11 | $0 |
| FA930125P0041Purchase Order, July 22, 2025, Not Competed, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Bldg. 1 InternetNAICS 517111, PSC DG11 | $0 |
| FA930224C0024Definitive Contract, September 25, 2024, Competed Under SAP, 1 offers | FA9302 Aftc PZZDepartment of the Air Force | Internet Services - 1ha/Ips and 1 RouterNAICS 517112, PSC DG11 | $0 |
| N0060423P4050Purchase Order, March 18, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Cable ServicesNAICS 517111, PSC DG10 | $0 |
| W912CN24F0096BPA Call, April 11, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | FY'24 TV Subscription Mod to Change the Unit of IssueNAICS 517311, PSC DG10 | $0 |
| W91RUS25C0004Definitive Contract, December 10, 2024, Competed Under SAP, 4 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Monthly Recurring Charges for Local Wired Circuits at Joint Base San Antonio.NAICS 517111, PSC DG11 | $0 |
| 15B10925D00000183August 14, 2025, Competed Under SAP, 3 offersSolicitation | FMC LexingtonFederal Prison System / Bureau of Prisons | Provide Cable Television Services to Aic Population at FMC Lexington Per Sow.NAICS 517111, PSC DG10 | $0 |
| 36C24826D0045July 30, 2026, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | HDTV & Dedicated Fiber Internet NetworkNAICS 517111, PSC DG11 | $0 |
| FA252125A0004February 4, 2025 | FA2521 45 Cons PKDepartment of the Air Force | Provide Cable TV and Internet Services for the SLD45NAICS 517111, PSC DG01 | $0 |
| FA301624A0002January 23, 2025 | FA3016 502 Cons CLDepartment of the Air Force | Jbsa Cable Television ServicesNAICS 517111, PSC DG10 | $0 |
| FA301625A0037August 15, 2025 | FA3016 502 Cons CLDepartment of the Air Force | Joint Base San Antonio (Jbsa) Cable Television ServicesNAICS 517111, PSC DG10 | $0 |
| FA480323A0001January 30, 2024 | FA4803 20 Cons LgcaDepartment of the Air Force | This Agreement Includes Cable TV Services and High Speed Commercial Internet Services to Include Wired or Wireless as Required.NAICS 517111, PSC DD01 | $0 |
| FA480918AA002February 14, 2024 | FA4809 4TH Cons SQ CCDepartment of the Air Force | Cable and WI-FI ServicesNAICS 517311, PSC S119 | $0 |
| FA480926A0001December 31, 2025 | FA4809 4TH Cons SQ CCDepartment of the Air Force | Base Cable and Wifi Blanket Purchase Agreement -- Calendar Years 2026-2030NAICS 517112, PSC DG10 | $0 |
| FA665625A0001May 6, 2025 | FA6656 910 Aw LGC Yngstn WRN ArptDepartment of the Air Force | Commercial Service Provider Shall Provide All Personnel, Supervision, Labor, Equipment, Tools, Material, Equipment, and Maintenance Support NAICS 517111, PSC DG11 | $0 |
| W81K0424A0004May 28, 2024 | W40M USA HcaDepartment of the Army | BPA for Internet ServiceNAICS 517111, PSC DG10 | $0 |
| W911S223A5002July 10, 2024Solicitation | W6QM Micc-Ft DrumDepartment of the Army | Update Rate CardNAICS 517111, PSC DG11 | $0 |
| W911S225AA005April 1, 2025 | W6QM Micc-Ft DrumDepartment of the Army | Cable/Internet MbpaNAICS 517111, PSC DG11 | $0 |
| W911SF23A0001March 25, 2025 | W6QM Micc-Ft BenningDepartment of the Army | Performance Work Statement (Pws) Cable Television& Internet Services Fort Benning,georgia1.0 General Informationfort Benning, Georgia Is HomNAICS 311211, PSC DG01 | $0 |
| W912CN21A0002March 14, 2024 | 0413 Aq HQ RCO-HIDepartment of the Army | Cable & Internet Services Modification to Update 2024 PricingNAICS 517311, PSC DG10 | $0 |
| 15DDAT23P00000027Purchase Order, July 22, 2024, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Greensboro and Wilmington Cable and Internet Services for Fy 24NAICS 517111, PSC DG11 | -$65 |
| 15DDH023P00000069Purchase Order, November 27, 2024, Not Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Spectrum/Charter Recurring FY24 Pop Dates: 10/01/2023 to 09/30/2024 Account 109482301 Subject to Availability of FY24 FundsNAICS 517111, PSC DG11 | -$135 |
| 15DDSF24P00000007Purchase Order, February 4, 2025, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Spectrum/ Internet & Cable/ Acct. 113372101/ BroNAICS 517111, PSC DG11 | -$142 |
| 15DDNY23P00000043Purchase Order, May 21, 2024, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Spectrum-Ingrid Jimenez-06/29/2023-06/28/2024 Account 8150-20-899-0015976NAICS 517112, PSC DJ10 | -$215 |
| N0060423P4025Purchase Order, January 17, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | CNRH Cable Television and Internet SVCSNAICS 517111, PSC DG10 | -$229 |
| 15DDPH24P00000003Purchase Order, November 18, 2024, Full and Open Competition, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Internet Services for Erie PodNAICS 517111, PSC DG11 | -$240 |
| 15DDH023P00000076Purchase Order, November 15, 2024, Not Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: FY24 Charter Communications: Internet/Cable-Laredo Requestor: Alvaro Gomez Pop Dates: 10/01/2023 to 09/30/2024 Fund to Date: 09/30/20NAICS 517121, PSC DA10 | -$296 |
| 15DDH023P00000058Purchase Order, March 28, 2024, Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Cable and Internet Service for the Eagle Pass Ro. Pop Dates: 10/01/2023 to 09/30/2024NAICS 517111, PSC DE01 | -$308 |
| 15DDB023P00000095Purchase Order, December 2, 2024, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Bo/Chartercomm DBA Spectrum/Sid+/Rurr/10-1-2023 > 9-30-2024NAICS 517111, PSC DG01 | -$631 |
| 15M10223PA4700158Purchase Order, August 6, 2024, Competed Under SAP, 1 offers | Procurement Division, ApcU.S. Marshals Service | Fy 23-27 D08 Az - Spectrum ServicesNAICS 541519, PSC DG11 | -$888 |
| W911SG23P0090Purchase Order, January 5, 2025, Competed Under SAP, 4 offers | W6QM Micc-Ft BlissDepartment of the Army | Internet Services and Television ContentNAICS 516210, PSC DG11 | -$1,151 |
| FA930223P0058Purchase Order, April 29, 2025, Competed Under SAP, 3 offers | FA9302 Aftc PZZDepartment of the Air Force | Internet Services for the 420 FLTSNAICS 517111, PSC DG11 | -$1,200 |
| 15DDSD23P00000054Purchase Order, August 20, 2024, Competed Under SAP, 1 offers | San Diego Ca Division OfficeDrug Enforcement Administration | Internet and TV ServicesNAICS 517111, PSC DG11 | -$1,304 |
| W911S223F5044BPA Call, January 17, 2025, Not Competed Under SAP, 1 offers | W6QM Micc-Ft DrumDepartment of the Army | Set Back Box-Deluxe Television ServiceNAICS 517111, PSC DG11 | -$1,567 |
| 15DDSD22P00000031Purchase Order, April 23, 2024, Competed Under SAP, 1 offers | San Diego Ca Division OfficeDrug Enforcement Administration | Internet and TV ServicesNAICS 517311, PSC DG11 | -$1,569 |
| 140T0123P0014Purchase Order, February 25, 2026, Not Competed Under SAP, 1 offers | Operations Support DivisionOffice of the Inspector General | Department of Interior (Doi), Office of the Inspector General (Oig) Billings Fiber Internet AccessNAICS 541519, PSC R499 | -$1,625 |
| 15DDH023P00000078Purchase Order, April 5, 2024, Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | FY24 - Charter-Internet Svc-Austin Do & Waco Ro Pop Dates: 10/01/2023 to 09/30/2024NAICS 517111, PSC DG11 | -$2,215 |
| 15DDM123P00000018Purchase Order, May 29, 2024, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Cable and Internet Service for Orlando Do, Tds, Diversion, and Warehouse. Pop: 04/21/2023 - 04/20/2024NAICS 517111, PSC DG11 | -$3,505 |
| 15DDNY24P00000005Purchase Order, May 22, 2024, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Charter Communications-Ingrid Jimenez Account #8150208990003923NAICS 517111, PSC DJ10 | -$3,635 |
| 15DDHQ23P00000036Purchase Order, May 22, 2024, Not Competed, 1 offers | HeadquatersDrug Enforcement Administration | Fy 2023 Recurring Service for Internet and Cable in the Lexington, London, Louisville, Clarksburg, Bowling Green and Johnson City. Period ofNAICS 517111, PSC DG11 | -$5,502 |
| N6328523P0043Purchase Order, August 6, 2025, Not Competed, 1 offers | Ncis Quantico VADepartment of the Navy | Deobligate - Spectrum HawaiiNAICS 517111, PSC DG11 | -$5,952 |
| W912CN22F0250BPA Call, August 21, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | PSC DG10 Fiber Internet 500mbpsNAICS 517311, PSC DG10 | -$6,649 |
| W912CN23F0535BPA Call, May 15, 2024, Not Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Spectrum Business Internet (29 Outlets) - DE-OB 4 Months of Internet Service from Building. No Longer Required.NAICS 517311, PSC DG10 | -$9,279 |
| 15DDHQ23P00000687Purchase Order, June 6, 2024, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Fy 2024 Recurring Service for Internet and Cable in the Lexington, London, Louisville, Clarksburg, Bowling Green and Johnson City. Period ofNAICS 517111, PSC DG11 | -$10,781 |
| 36C24223P0338Purchase Order, January 7, 2025, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Veteran and Guest Cable Internet Services for the Canandaigua VA Medical Center De-Obligation of FY23 FundsNAICS 517111, PSC DG10 | -$15,982 |
| W911S223F6046BPA Call, February 13, 2024, Competed Under SAP, 1 offers | W6QM Micc-Ft DrumDepartment of the Army | Cable Service for FY23NAICS 517111, PSC DG11 | -$27,532 |
| FA252123P0069Purchase Order, March 15, 2024, Not Competed Under SAP, 1 offers | FA2521 45 Cons PKDepartment of the Air Force | Catv Past InvoicesNAICS 516210, PSC DG10 | -$34,160 |
| 0002BPA Call, May 30, 2024, Competed Under SAP, 1 offers | W6QM Micc-Ft BenningDepartment of the Army | Basic / Expanded Cable ServiceNAICS 515210, PSC D309 | -$108,893 |
- 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