Charter Communications Operating, LLC
UEI MYGPN68SCYJ3 · MO · subsidiary of Charter Communications, INC. · SAM.gov record ↗
Obligations by agency
- Department Of Defense$204K
- Department Of Veterans Affairs$51K
- Department Of Justice$38K
- Department Of Homeland Security$16K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
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
- Ends
- Sep 16, 2026
- Started
- Sep 17, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517111
- W911SG24P0112 ↗$79K
INTERNET AND TELEVISION SERVICES
- Ends
- Sep 23, 2026
- Started
- Sep 24, 2024
- Agency
- Department Of The Army
- NAICS
- 517111
- FA930221C0020 ↗$102K
COMMERCIAL INTERNET SERVICE
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2021
- Agency
- Department Of The Air Force
- NAICS
- 517312
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
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517111
- 36C24726P0191 ↗$29K
BULK CABLE SERVICES
- Ends
- May 30, 2027
- Started
- May 31, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 517111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15DD0A25P00000016 ↗ | 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 | Drug Enforcement Administration | 517111 | $9K | Sep 17, 2025 | Sep 16, 2026 |
| W911SG24P0112 ↗ | INTERNET AND TELEVISION SERVICES | Department Of The Army | 517111 | $79K | Sep 24, 2024 | Sep 23, 2026 |
| FA930221C0020 ↗ | COMMERCIAL INTERNET SERVICE | Department Of The Air Force | 517312 | $102K | Sep 30, 2021 | Sep 29, 2026 |
| 15DDSE25P00000014 ↗ | 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 | Drug Enforcement Administration | 517111 | $17K | Sep 30, 2025 | Sep 29, 2026 |
| 36C24726P0191 ↗ | BULK CABLE SERVICES | Department Of Veterans Affairs | 517111 | $29K | May 31, 2026 | May 30, 2027 |
Largest awards
- FA930221C0020 ↗$102K
COMMERCIAL INTERNET SERVICE
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2021
- Agency
- Department Of The Air Force
- NAICS
- 517312
- W911SG24P0112 ↗$79K
INTERNET AND TELEVISION SERVICES
- Ends
- Sep 23, 2026
- Started
- Sep 24, 2024
- Agency
- Department Of The Army
- NAICS
- 517111
- 36C24726P0191 ↗$29K
BULK CABLE SERVICES
- Ends
- May 30, 2027
- Started
- May 31, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 517111
- 36C24721C0133 ↗$24K
EO14042- CABLE SERVICE FOR 215 PERRY HILL ROAD MONTGOMERY AL AND 8105 VETERANS WAY, MONTGOMERY, AL
- Ends
- May 30, 2026
- Started
- May 31, 2021
- Agency
- Department Of Veterans Affairs
- NAICS
- 515210
- FA930122P0022 ↗$21K
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.
- Ends
- May 16, 2026
- Started
- May 11, 2022
- Agency
- Department Of The Air Force
- NAICS
- 517312
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
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517111
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
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Drug Enforcement Administration
- NAICS
- 517111
EXERCISE OPTION YEAR 1 OF SERVICE FOR ETHERNET VIRTUAL PRIVATE LINE FOR CLETS
- Ends
- May 30, 2029
- Started
- May 31, 2024
- Agency
- Office Of Procurement Operations
- NAICS
- 517111
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
- Ends
- Sep 16, 2026
- Started
- Sep 17, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517111
INTERNET AND CABLE TV SERVICES FOR NEW HSI BEAUMONT OFFICE- EXERCISE OPTION PERIOD 2
- Ends
- Jan 29, 2026
- Started
- Feb 28, 2022
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 515210
INTERNET SERVICE
- Ends
- Aug 25, 2026
- Started
- Aug 21, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 517111
EXERCISING OPTION YR 3
- Ends
- Mar 25, 2026
- Started
- Mar 16, 2023
- Agency
- Department Of The Navy
- NAICS
- 517111
YAKIMA RO/CHARTER/CABLE & INTERNET/RURR/P-CARD "SUBJECT TO THE AVAILABILITY OF FUNDS"
- Ends
- Oct 26, 2024
- Started
- Sep 30, 2023
- Agency
- Drug Enforcement Administration
- NAICS
- 517111
REMOVING THE FAR CLAUSE 52.215-5 AS STATED IN A CLASS DEVIATION
- Ends
- Aug 30, 2025
- Started
- Aug 31, 2022
- Agency
- Department Of The Army
- NAICS
- 517311
CONTRACT CLOSEOUT
- Ends
- Jul 8, 2025
- Started
- Jul 14, 2020
- Agency
- Office Of Procurement Operations
- NAICS
- 515210
- 15DDSL24P00000012 ↗$-120
CABLE TV & HIGH SPEED INTERNET
- Ends
- Dec 30, 2024
- Started
- Jan 1, 2024
- Agency
- Drug Enforcement Administration
- NAICS
- 517111
- 15DDSL24P00000001 ↗$-136
CABLE TELEVISION AND INTERNET SERVICE
- Ends
- Oct 30, 2024
- Started
- Oct 31, 2023
- Agency
- Drug Enforcement Administration
- NAICS
- 517111
- 15JA5422P00000020 ↗$-298
FY23 SPECTRUM BUSINESS TV SERVICES FROM OCTOBER 01, 2022 THRU SEPTEMBER 30,2023.
- Ends
- Sep 29, 2023
- Started
- Sep 30, 2022
- Agency
- Offices, Boards And Divisions
- NAICS
- 517311
- 15DD0A23P00000011 ↗$-350
TELEPHONE, TV, & INTERNET SERVICE FOR WARO LONG BEACH, CA ACCT: 8245100403205053 & ACCT: 8245100402534164 PERIOD OF PERFORMANCE: 9/18/2023-9/17/2024 ***TO BE PAID ON ANGELA ESCARENO'S CREDIT CARD***
- Ends
- Sep 16, 2024
- Started
- Sep 17, 2023
- Agency
- Drug Enforcement Administration
- NAICS
- 517111
- 15DDSL24P00000035 ↗$-389
SATELLITE SERVICES
- Ends
- Oct 30, 2025
- Started
- Oct 31, 2024
- Agency
- Drug Enforcement Administration
- NAICS
- 517112
- 36C10E21P0144 ↗$-425
INTERNET SERVICE PROVIDER FOR THE SAN DIEGO RO DEOBLIGATION OF EXCESS FUNDS AFTER RECEIPT OF RELEASE OF CLAIMS.
- Ends
- Jun 29, 2024
- Started
- Jun 30, 2021
- Agency
- Department Of Veterans Affairs
- NAICS
- 517311
- 15DDNY24P00000003 ↗$-453
CHARTER COMMUNICATIONS-INGRID JIMENEZ ACCOUNT #8150200071322009
- Ends
- Oct 24, 2024
- Started
- Oct 19, 2023
- Agency
- Drug Enforcement Administration
- NAICS
- 517111
MISSION CRITICAL: CLOSE OUT PRIOR YEAR
- Ends
- Oct 13, 2023
- Started
- Oct 14, 2022
- Agency
- U.S. Marshals Service
- NAICS
- 517311
- 36C24720C0210 ↗$-2K
AUBURN RESIDENTIAL HOUSING CABLE SERVICES
- Ends
- Jul 28, 2025
- Started
- Jul 29, 2020
- Agency
- Department Of Veterans Affairs
- NAICS
- 517410
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***
- Ends
- Sep 16, 2025
- Started
- Sep 17, 2024
- Agency
- Drug Enforcement Administration
- NAICS
- 517111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA930221C0020 ↗ | COMMERCIAL INTERNET SERVICE | Department Of The Air Force | 517312 | $102K | Sep 30, 2021 | Sep 29, 2026 |
| W911SG24P0112 ↗ | INTERNET AND TELEVISION SERVICES | Department Of The Army | 517111 | $79K | Sep 24, 2024 | Sep 23, 2026 |
| 36C24726P0191 ↗ | BULK CABLE SERVICES | Department Of Veterans Affairs | 517111 | $29K | May 31, 2026 | May 30, 2027 |
| 36C24721C0133 ↗ | EO14042- CABLE SERVICE FOR 215 PERRY HILL ROAD MONTGOMERY AL AND 8105 VETERANS WAY, MONTGOMERY, AL | Department Of Veterans Affairs | 515210 | $24K | May 31, 2021 | May 30, 2026 |
| FA930122P0022 ↗ | 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. | Department Of The Air Force | 517312 | $21K | May 11, 2022 | May 16, 2026 |
| 15DDSE25P00000014 ↗ | 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 | Drug Enforcement Administration | 517111 | $17K | Sep 30, 2025 | Sep 29, 2026 |
| 15DDSE24P00000029 ↗ | 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 | Drug Enforcement Administration | 517111 | $17K | Sep 30, 2024 | Sep 29, 2025 |
| 70RFPW24PW9000002 ↗ | EXERCISE OPTION YEAR 1 OF SERVICE FOR ETHERNET VIRTUAL PRIVATE LINE FOR CLETS | Office Of Procurement Operations | 517111 | $14K | May 31, 2024 | May 30, 2029 |
| 15DD0A25P00000016 ↗ | 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 | Drug Enforcement Administration | 517111 | $9K | Sep 17, 2025 | Sep 16, 2026 |
| 70CMSD22P00000014 ↗ | INTERNET AND CABLE TV SERVICES FOR NEW HSI BEAUMONT OFFICE- EXERCISE OPTION PERIOD 2 | U.S. Immigration And Customs Enforcement | 515210 | $4K | Feb 28, 2022 | Jan 29, 2026 |
| 15DDSL25P00000039 ↗ | INTERNET SERVICE | Drug Enforcement Administration | 517111 | $4K | Aug 21, 2025 | Aug 25, 2026 |
| N0042123P0201 ↗ | EXERCISING OPTION YR 3 | Department Of The Navy | 517111 | $2K | Mar 16, 2023 | Mar 25, 2026 |
| 15DDSE23P00000052 ↗ | YAKIMA RO/CHARTER/CABLE & INTERNET/RURR/P-CARD "SUBJECT TO THE AVAILABILITY OF FUNDS" | Drug Enforcement Administration | 517111 | $46 | Sep 30, 2023 | Oct 26, 2024 |
| W9115122P0065 ↗ | REMOVING THE FAR CLAUSE 52.215-5 AS STATED IN A CLASS DEVIATION | Department Of The Army | 517311 | $0 | Aug 31, 2022 | Aug 30, 2025 |
| 70RCSA20P00000022 ↗ | CONTRACT CLOSEOUT | Office Of Procurement Operations | 515210 | $0 | Jul 14, 2020 | Jul 8, 2025 |
| 15DDSL24P00000012 ↗ | CABLE TV & HIGH SPEED INTERNET | Drug Enforcement Administration | 517111 | $-120 | Jan 1, 2024 | Dec 30, 2024 |
| 15DDSL24P00000001 ↗ | CABLE TELEVISION AND INTERNET SERVICE | Drug Enforcement Administration | 517111 | $-136 | Oct 31, 2023 | Oct 30, 2024 |
| 15JA5422P00000020 ↗ | FY23 SPECTRUM BUSINESS TV SERVICES FROM OCTOBER 01, 2022 THRU SEPTEMBER 30,2023. | Offices, Boards And Divisions | 517311 | $-298 | Sep 30, 2022 | Sep 29, 2023 |
| 15DD0A23P00000011 ↗ | TELEPHONE, TV, & INTERNET SERVICE FOR WARO LONG BEACH, CA ACCT: 8245100403205053 & ACCT: 8245100402534164 PERIOD OF PERFORMANCE: 9/18/2023-9/17/2024 ***TO BE PAID ON ANGELA ESCARENO'S CREDIT CARD*** | Drug Enforcement Administration | 517111 | $-350 | Sep 17, 2023 | Sep 16, 2024 |
| 15DDSL24P00000035 ↗ | SATELLITE SERVICES | Drug Enforcement Administration | 517112 | $-389 | Oct 31, 2024 | Oct 30, 2025 |
| 36C10E21P0144 ↗ | INTERNET SERVICE PROVIDER FOR THE SAN DIEGO RO DEOBLIGATION OF EXCESS FUNDS AFTER RECEIPT OF RELEASE OF CLAIMS. | Department Of Veterans Affairs | 517311 | $-425 | Jun 30, 2021 | Jun 29, 2024 |
| 15DDNY24P00000003 ↗ | CHARTER COMMUNICATIONS-INGRID JIMENEZ ACCOUNT #8150200071322009 | Drug Enforcement Administration | 517111 | $-453 | Oct 19, 2023 | Oct 24, 2024 |
| 15M10322PA4700136 ↗ | MISSION CRITICAL: CLOSE OUT PRIOR YEAR | U.S. Marshals Service | 517311 | $-1K | Oct 14, 2022 | Oct 13, 2023 |
| 36C24720C0210 ↗ | AUBURN RESIDENTIAL HOUSING CABLE SERVICES | Department Of Veterans Affairs | 517410 | $-2K | Jul 29, 2020 | Jul 28, 2025 |
| 15DD0A24P00000023 ↗ | 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*** | Drug Enforcement Administration | 517111 | $-2K | Sep 17, 2024 | Sep 16, 2025 |