Vendor, Saint Louis, MO, part of Charter Communications, Inc.
Charter Communications Operating, LLC
UEI MYGPN68SCYJ3, CAGE 4VYD1
41 awards and $529,532 obligated between January 8, 2024 and September 8, 2026, 0% under full and open competition, against 1.1 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $168,247 |
| Department of the Army | $159,225 |
| Drug Enforcement Administration | $74,664 |
| Department of Veterans Affairs | $72,057 |
| Office of Procurement Operations | $21,599 |
| U.S. Coast Guard | $16,683 |
| Department of the Navy | $9,787 |
| U.S. Fish and Wildlife Service | $6,341 |
| U.S. Immigration and Customs Enforcement | $5,680 |
| U.S. Marshals Service | -$1,335 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $284,292 |
| InformationNAICS 517312 | $167,218 |
| InformationNAICS 517311 | $37,994 |
| Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content ProvidersNAICS 516210 | $16,683 |
| InformationNAICS 515210 | $15,409 |
| Satellite TelecommunicationsNAICS 517410 | $5,843 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $3,212 |
| InformationNAICS 519130 | -$1,120 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 19 |
| Competed Under SAP | 12 |
| Not Competed | 9 |
| Not Available for Competition | 1 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 37 |
| Definitive Contract | 4 |
Hear when Charter Communications Operating, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Charter Communications Operating, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $72,001
- Soonest
- May 17, 2027
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling wired telecommunications carriers to Department of the Air Force, by dollars.
| Qualitynet General Trading and Contracting Company WLLSalmiya | $25,210,529 |
| Babylon Telecommunications, Inc.Coatesville, PA | $19,754,342 |
| Mainstream Ip Solutions, Inc.Odessa, FL | $14,662,128 |
| Stran Technologies IT Services LLCNaugatuck, CT | $3,555,226 |
| Wichita Government Solutions, LLCHouston, TX | $1,624,454 |
| Kas Cable TV Inc.Dayton, OH | $848,231 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911SG24P0112Purchase Order, September 26, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Ft BlissDepartment of the Army | Internet and Television ServicesNAICS 517111, PSC DG10 | $159,829 |
| FA930221C0020Definitive Contract, June 4, 2024, Not Competed, 1 offers | FA9302 Aftc PZZDepartment of the Air Force | Commercial Internet ServiceNAICS 517312, PSC DA01 | $103,462 |
| FA930122P0022Purchase Order, May 16, 2024, Competed Under SAP, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Internet ServiceNAICS 517312, PSC DG11 | $63,756 |
| 36C24721C0133Definitive Contract, March 6, 2024, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | EO14042- Cable Service for 215 Perry Hill Road Montgomery Al and 8105 Veterans Way, Montgomery, AlNAICS 515210, PSC DG10 | $49,505 |
| W9115122P0065Purchase Order, August 15, 2024, Not Competed, 1 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Fiber Connect + Deluxe OY2NAICS 517311, PSC DE10 | $31,376 |
| 36C24726P0191Purchase Order, December 4, 2025, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Bulk Cable ServicesNAICS 517111, PSC R499 | $28,615 |
| 70RFPW24PW9000002Purchase Order, May 31, 2024, Not Competed, 1 offers | FPS West CCGOffice of Procurement Operations | Service for Ethernet Virtual Private Line for CletsNAICS 517111, PSC DG11 | $21,599 |
| 15DDSE25P00000014Purchase Order, August 21, 2025, Not Competed Under SAP, 1 offers | Seattle Wa Division OfficeDrug Enforcement Administration | Title: Yakima Ro/Spectrum Charter/Cable Internet/Rurr Requestor: Michael W Mervos Itja#: Itja0016475 Pop Dates: 10/01/2025 to 09/30/2026 FunNAICS 517111, PSC 7H20 | $17,082 |
| 70Z02725PPORT0053Purchase Order, July 1, 2025, Not Competed Under SAP, 1 offers | Base PortsmouthU.S. Coast Guard | Cable Service for Eastern Shore Base Year. 07/01/2025 - 06/30/2026NAICS 516210, PSC R426 | $16,683 |
| 15DDSE24P00000029Purchase Order, September 25, 2024, Not Competed Under SAP, 1 offers | Seattle Wa Division OfficeDrug Enforcement Administration | Title: Tri-Cities Yakima Ro / Charter-Internetcabl / Rurr Requestor: Laci S Larsen Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 10/01/2NAICS 517111, PSC 7H20 | $16,587 |
| 15DDSE23P00000052Purchase Order, January 12, 2024, Not Competed Under SAP, 1 offers | Seattle Wa Division OfficeDrug Enforcement Administration | Yakima Ro/Charter/Cable & Internet/Rurr/P-Card "subject to the Availability of Funds"NAICS 517111, PSC 7H20 | $11,973 |
| 15DD0A25P00000016Purchase Order, June 11, 2025, Not Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | Title: Spectrum - Long Beach Tv, Internet, Phones Requestor: Alexander B Wild Pop Dates: 09/18/2025 to 09/17/2026 Fund to Date: 09/30/2025NAICS 517111, PSC 7D20 | $9,000 |
| 70CMSD22P00000014Purchase Order, June 20, 2024, Competed Under SAP, 2 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Internet and Cable TV Services for New Hsi Beaumont Office- Exercise Option Period 1NAICS 515210, PSC DG10 | $8,245 |
| 15DD0A24P00000023Purchase Order, April 3, 2024, Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | Telephone, Tv, & Internet Service for Waro Long Beach, Ca Acct: 8245100403205053 & Acct: 8245100402534164 Period of Performance: 9/18/2024-9NAICS 517111, PSC 7D20 | $7,275 |
| 140F0921P0019Purchase Order, January 23, 2024, Not Competed, 1 offers | Fws, IT ServicesU.S. Fish and Wildlife Service | Ro Spectrum Internet & PhoneNAICS 517311, PSC DG11 | $6,341 |
| 36C24720C0210Definitive Contract, February 26, 2024, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Auburn Residential Housing Cable ServicesNAICS 517410, PSC J059 | $5,843 |
| M6739920P0070Purchase Order, July 16, 2024, Not Competed, 1 offers | Commanding OfficerDepartment of the Navy | IT and TV IserviceNAICS 517311, PSC D322 | $5,180 |
| N0042123P0201Purchase Order, June 6, 2024, Competed Under SAP, 1 offers | Naval Air Warfare Center Air DivDepartment of the Navy | Exercise Option Line Item 0004 & 0005NAICS 517111, PSC DG10 | $4,607 |
| 15DDSL24P00000012Purchase Order, January 23, 2024, Not Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Cable TV & High Speed InternetNAICS 517111, PSC DG11 | $4,271 |
| 15DDSL25P00000039Purchase Order, July 9, 2025, Not Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Internet ServiceNAICS 517111, PSC DG11 | $3,540 |
| 15DDSL24P00000031Purchase Order, July 18, 2024, Not Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Title: Charter Communications (Spectrum) Requestor: Stacey M Estrada Pop Dates: 08/22/2024 to 08/21/2025NAICS 517111, PSC DG11 | $3,480 |
| 15DDSL24P00000035Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Title: Fhro/Recur/Spectrum/Acct#101002901 Requestor: Jarrett K Neff Ref Award/Bpa: 15ddsl24p00000001 Pop Dates: 11/01/2024 to 10/31/2025 DelNAICS 517112, PSC DG11 | $3,212 |
| FA930124P0039Purchase Order, July 25, 2024, Not Competed, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Command Post TelevisionNAICS 517111, PSC DG11 | $1,029 |
| 15DDSL23P00000042Purchase Order, April 16, 2024, Not Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Internet Service Needed Offsite for Access to Firebird and Other Programs for DEA PersonnelNAICS 517111, PSC DG11 | $50 |
| 15DDNY24P00000041Purchase Order, September 6, 2024, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Title: Spectrum Enterprise - FY2025 Requestor: Matthew Sterling-Mic WalkerNAICS 517111, PSC DJ10 | $0 |
| 70RCSA20P00000022Purchase Order, September 25, 2025, Competed Under SAP, 2 offers | CISA Acq DivOffice of Procurement Operations | Contract CloseoutNAICS 515210, PSC D309 | $0 |
| 15DDSL24P00000001Purchase Order, December 31, 2024, Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Cable Television and Internet ServiceNAICS 517111, PSC DG11 | -$136 |
| 15DDSL22P00000033Purchase Order, February 7, 2024, Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Internet Service Needed Offsite for Access to Firebird and Other Programs for DEA PersonnelNAICS 517311, PSC DG11 | -$280 |
| 15JA5422P00000020Purchase Order, April 7, 2025, Not Competed, 1 offers | U.S. Attorneys Office-Ny(S)Offices, Boards and Divisions | FY23 Spectrum Business TV Services from October 01, 2022 Thru September 30,2023.NAICS 517311, PSC DG11 | -$298 |
| 15DD0A23P00000011Purchase Order, January 8, 2024, Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | Telephone, Tv, & Internet Service for Waro Long Beach, Ca Acct: 8245100403205053 & Acct: 8245100402534164 Period of Performance: 9/18/2023-9NAICS 517111, PSC 7D20 | -$350 |
| 36C10E21P0144Purchase Order, April 18, 2024, Competed Under SAP, 2 offers | VBA Field ContractingDepartment of Veterans Affairs | Internet Service Provider for the San Diego Ro No Cost Mod to Add FAR 52.204-27.NAICS 517311, PSC DG11 | -$425 |
| 15DDNY24P00000003Purchase Order, May 22, 2024, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Charter Communications-Ingrid Jimenez Account #8150200071322009NAICS 517111, PSC DJ10 | -$453 |
| 36C26118P2237Purchase Order, January 11, 2024, Not Available for Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Television Programming Service for the VA Reno Medical CenterNAICS 515210, PSC S119 | -$519 |
| 15DDSL23P00000011Purchase Order, June 5, 2024, Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Cable TV & High Speed InternetNAICS 517111, PSC DG11 | -$586 |
| W91QF420P0038Purchase Order, February 22, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | Spectrum Business 1GB Internet Deob Oy Clin 2001NAICS 519130, PSC D322 | -$1,120 |
| 15M10322PA4700136Purchase Order, July 3, 2025, Not Competed Under SAP, 1 offers | Procurement Division, IsbU.S. Marshals Service | Mission Critical: Close Out Prior YearNAICS 517311, PSC DG11 | -$1,335 |
| 70CMSD22P00000006Purchase Order, September 15, 2025, Competed Under SAP, 3 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | This Award Provides Homeland Security Investigations Programs with Direct Support Through High-Speed Internet Services. This Modification SeNAICS 517311, PSC DG11 | -$2,565 |
| 15JA5423P00000265Purchase Order, April 5, 2025, Not Competed Under SAP, 1 offers | U.S. Attorneys Office-Ny(S)Offices, Boards and Divisions | Other Administrative ActionNAICS 517111, PSC DG11 | -$3,118 |
| 36C24719P0833Purchase Order, September 26, 2024, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | EO14042- Cable TV ServiceNAICS 515210, PSC Q999 | -$3,300 |
| 36C24720C0069Definitive Contract, February 20, 2024, Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Cable ServiceNAICS 515210, PSC J065 | -$7,662 |
| W911SG19P0093Purchase Order, April 19, 2024, Not Competed, 1 offers | W6QM Micc-Ft BlissDepartment of the Army | Cable Television Service Base YearNAICS 515210, PSC D399 | -$30,860 |
- Product and service codes
- 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.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.7H20 Hardware, software, and other equipment needed for local database instances, distributed platform, application and system integration resources enabling cross application development, communications and information sharing. Includes Mainframe database and middleware products and tools.DE10 End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content.R499 Other Professional Services
- Transactions
- 107 across 41 awards