# Charter Communications Operating, LLC

Canonical: https://abierto.us/vendors/charter-communications-operating-llc-mygpn68scyj3

- UEI: MYGPN68SCYJ3
- CAGE: 4VYD1
- Parent: Charter Communications, Inc.
- Location: Saint Louis, MO
- Awards in window: 23 (48 transactions), $294,024 obligated, January 7, 2025 to September 8, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $93,360
- Department of the Army: 2 awards, $79,620
- Department of Veterans Affairs: 3 awards, $54,483
- Drug Enforcement Administration: 7 awards, $37,261
- U.S. Coast Guard: 1 awards, $16,683
- Office of Procurement Operations: 2 awards, $14,399
- Department of the Navy: 1 awards, $1,536
- U.S. Immigration and Customs Enforcement: 2 awards, $1,434
- U.S. Marshals Service: 1 awards, -$1,335
- Offices, Boards and Divisions: 2 awards, -$3,417

## Industries

- 517111 Wired Telecommunications Carriers: $158,702
- 517312 Information: $93,360
- 515210 Information: $28,106
- 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $16,683
- 517410 Satellite Telecommunications: $1,761
- 517112 Wireless Telecommunications Carriers (except Satellite): -$389
- 517311 Information: -$4,199

## Competition

- Not Competed Under SAP: 12 awards
- Competed Under SAP: 6 awards
- Not Competed: 5 awards

## Largest awards

- W911SG24P0112 (purchase order): $79,620, W6QM Micc-Ft Bliss. Wbamc Television and Internet Contract Oy 1. https://www.usaspending.gov/award/CONT_AWD_W911SG24P0112_9700_-NONE-_-NONE-/
- FA930221C0020 (definitive contract): $50,856, FA9302 Aftc PZZ. Commercial Internet Service. https://www.usaspending.gov/award/CONT_AWD_FA930221C0020_9700_-NONE-_-NONE-/
- FA930122P0022 (purchase order): $42,504, FA9301 Aftc Pzio. This Requirement Is for the Standard Installation of Commercial Internet Service (Fiber Optic Cable) to B2750 First Floor Comm Room Routed to Conference Room 32.. https://www.usaspending.gov/award/CONT_AWD_FA930122P0022_9700_-NONE-_-NONE-/
- 36C24726P0191 (purchase order): $28,615, 247-Network Contract Office 7. Bulk Cable Services. https://www.usaspending.gov/award/CONT_AWD_36C24726P0191_3600_-NONE-_-NONE-/
- 36C24721C0133 (definitive contract): $24,107, 247-Network Contract Office 7. EO14042- Cable Service for 215 Perry Hill Road Montgomery Al and 8105 Veterans Way, Montgomery, Al. https://www.usaspending.gov/award/CONT_AWD_36C24721C0133_3600_-NONE-_-NONE-/
- 15DDSE25P00000014 (purchase order): $17,082, Seattle Wa Division Office. Title: Yakima Ro/Spectrum Charter/Cable Internet/Rurr Requestor: Michael W Mervos Itja#: Itja0016475 Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 10/01/2025. https://www.usaspending.gov/award/CONT_AWD_15DDSE25P00000014_1524_-NONE-_-NONE-/
- 70Z02725PPORT0053 (purchase order): $16,683, Base Portsmouth. Cable Service for Eastern Shore Base Year. 07/01/2025 - 06/30/2026. https://www.usaspending.gov/award/CONT_AWD_70Z02725PPORT0053_7008_-NONE-_-NONE-/
- 70RFPW24PW9000002 (purchase order): $14,399, FPS West CCG. Exercise Option Year 1 of Service for Ethernet Virtual Private Line for Clets. https://www.usaspending.gov/award/CONT_AWD_70RFPW24PW9000002_7001_-NONE-_-NONE-/
- 15DDSE24P00000029 (purchase order): $10,029, Seattle Wa Division Office. Title: Tri-Cities Yakima Ro / Charter-Internetcabl / Rurr Requestor: Laci S Larsen Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 10/01/2024. https://www.usaspending.gov/award/CONT_AWD_15DDSE24P00000029_1524_-NONE-_-NONE-/
- 15DD0A25P00000016 (purchase order): $9,000, Aviation Division. Title: Spectrum - Long Beach Tv, Internet, Phones Requestor: Alexander B Wild Pop Dates: 09/18/2025 to 09/17/2026 Fund to Date: 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DD0A25P00000016_1524_-NONE-_-NONE-/
- 70CMSD22P00000014 (purchase order): $3,999, Investigations and Operations Support Dallas. Internet and Cable TV Services for New Hsi Beaumont Office- Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_70CMSD22P00000014_7012_-NONE-_-NONE-/
- 15DDSL25P00000039 (purchase order): $3,540, St. Louis Mo Division Office. Internet Service. https://www.usaspending.gov/award/CONT_AWD_15DDSL25P00000039_1524_-NONE-_-NONE-/
- 36C24720C0210 (definitive contract): $1,761, 247-Network Contract Office 7. Auburn Residential Housing Cable Services. https://www.usaspending.gov/award/CONT_AWD_36C24720C0210_3600_-NONE-_-NONE-/
- N0042123P0201 (purchase order): $1,536, Naval Air Warfare Center Air Div. Exercising Option Yr 3. https://www.usaspending.gov/award/CONT_AWD_N0042123P0201_9700_-NONE-_-NONE-/
- 70RCSA20P00000022 (purchase order): $0, CISA Acq Div. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70RCSA20P00000022_7001_-NONE-_-NONE-/
- W9115122P0065 (purchase order): $0, W6QM Micc-Fdo FT Hood. Removing the FAR Clause 52.215-5 as Stated in a Class Deviation. https://www.usaspending.gov/award/CONT_AWD_W9115122P0065_9700_-NONE-_-NONE-/
- 15DDSL24P00000012 (purchase order): -$120, St. Louis Mo Division Office. Cable TV & High Speed Internet. https://www.usaspending.gov/award/CONT_AWD_15DDSL24P00000012_1524_-NONE-_-NONE-/
- 15JA5422P00000020 (purchase order): -$298, U.S. Attorneys Office-Ny(S). FY23 Spectrum Business TV Services from October 01, 2022 Thru September 30,2023.. https://www.usaspending.gov/award/CONT_AWD_15JA5422P00000020_1501_-NONE-_-NONE-/
- 15DDSL24P00000035 (purchase order): -$389, St. Louis Mo Division Office. Satellite Services. https://www.usaspending.gov/award/CONT_AWD_15DDSL24P00000035_1524_-NONE-_-NONE-/
- 15M10322PA4700136 (purchase order): -$1,335, Procurement Division, Isb. Mission Critical: Close Out Prior Year. https://www.usaspending.gov/award/CONT_AWD_15M10322PA4700136_1544_-NONE-_-NONE-/
- 15DD0A24P00000023 (purchase order): -$1,880, Aviation Division. Telephone, Tv, & Internet Service for Waro Long Beach, Ca Acct: 8413131230741131 & Acct: 8413131230585009 Period of Performance: 9/16/2024-9/17/2025 ***to Be Paid on Angela Escareno'S Credit Card***. https://www.usaspending.gov/award/CONT_AWD_15DD0A24P00000023_1524_-NONE-_-NONE-/
- 70CMSD22P00000006 (purchase order): -$2,565, Investigations and Operations Support Dallas. This Award Provides Homeland Security Investigations Programs with Direct Support Through High-Speed Internet Services. This Modification Serves to De-Obligate Remaining Funds and Will Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_70CMSD22P00000006_7012_-NONE-_-NONE-/
- 15JA5423P00000265 (purchase order): -$3,118, U.S. Attorneys Office-Ny(S). Other Administrative Action. https://www.usaspending.gov/award/CONT_AWD_15JA5423P00000265_1501_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/charter-communications-operating-llc-mygpn68scyj3.