Data / Federal awards / NAICS 517311 / CHARTER COMMUNICATIONS HOLDINGS LLC
CHARTER COMMUNICATIONS HOLDINGS LLC: 21 federal contract awards, $164,348 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHARTER COMMUNICATIONS HOLDINGS LLC (UEI MS7KAM3MCL15), Saint Louis, MO, received 21 federal prime contract awards with $164,348 obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($137,381) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517311, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MS7KAM3MCL15
- Parent organization
- CHARTER COMMUNICATIONS, INC.
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $164,348
- First action in window
- 2023-10-01
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 7 | $140,063 |
| 517111 | Wired Telecommunications Carriers | 9 | $21,094 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 2 | $8,311 |
| 517410 | Satellite Telecommunications | 1 | $2,052 |
| 541519 | Other Computer Related Services | 1 | $-770 |
| 515210 | Cable and Other Subscription Programming | 1 | $-6,401 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $137,381 |
| Department of Justice | 12 | $23,723 |
| Department of the Interior | 1 | $6,840 |
| Department of Homeland Security | 1 | $3,792 |
| Commodity Futures Trading Commission | 1 | $-986 |
| Department of Veterans Affairs | 1 | $-6,401 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65,133 |
| FY2025 | $74,374 |
| FY2026 | $24,841 |
Contract awards
All 21 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481424FG019 | Department of Defense | BPA Call | 517311 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $53,115 | $53,115 | October 1, 2023 | September 30, 2024 | Tampa, FL | usaspending.gov |
| FA481425F0080 | Department of Defense | BPA Call | 517311 | PKB - BASEWIDE CABLE AND COMMERCIAL INTERNET | $44,749 | $44,749 | June 6, 2025 | December 31, 2026 | Tampa, FL | usaspending.gov |
| FA481425FG036 | Department of Defense | BPA Call | 517311 | COMMUNICATION TRAINING DEVICES | $24,119 | $24,119 | October 1, 2024 | September 30, 2025 | Tampa, FL | usaspending.gov |
| FA481424F0095 | Department of Defense | BPA Call | 517311 | PKB FY24 CABLE AND INTERNET MARCENT | $15,398 | $15,398 | June 2, 2024 | June 2, 2025 | Tampa, FL | usaspending.gov |
| 140L4325P0127 | Department of the Interior | Purchase Order | 517111 | BLM OREGON INTERNET | $6,840 | $6,840 | September 17, 2025 | September 30, 2026 | Medford, OR | usaspending.gov |
| 15B40825P00000019 | Department of Justice | Purchase Order | 517112 | FY25 SPECTRUM CABLE NOV 24 | $5,237 | $5,237 | November 1, 2024 | March 31, 2025 | Saint Louis, MO | usaspending.gov |
| 15B40826P00000107 | Department of Justice | Purchase Order | 517111 | SPECTRUM CABLE SERVICES FY26 QTR 4 | $4,251 | $4,251 | July 1, 2026 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z04122PYORK0003 | Department of Homeland Security | Purchase Order | 517311 | BASE YEAR PLUS FOUR OPTION YEARS, FIRM FIXED PRICE TO PROVIDE INTERNET FOR THE USCG NMLBS. 10/01/2021-09/30/2022 | $3,792 | $11,375 | October 1, 2021 | September 30, 2026 | Ilwaco, WA | usaspending.gov |
| 15B40825P00000112 | Department of Justice | Purchase Order | 517112 | FY25 SPECTRUM CABLE QTR 1 & 2 | $3,075 | $3,075 | October 1, 2024 | June 30, 2025 | Saint Louis, MO | usaspending.gov |
| 15B40826P00000092 | Department of Justice | Purchase Order | 517111 | SPECTRUM CABLE FY26 QTR 2 | $3,074 | $3,074 | January 1, 2026 | September 16, 2026 | Saint Louis, MO | usaspending.gov |
| 15B40826P00000101 | Department of Justice | Purchase Order | 517111 | SPECTRUM CABLE FY26 QTR 3 | $3,014 | $3,014 | April 1, 2026 | September 16, 2026 | Saint Louis, MO | usaspending.gov |
| 15B40825P00000111 | Department of Justice | Purchase Order | 517410 | SPECTRUM CABLE FY25 APRIL | $2,052 | $2,052 | April 1, 2025 | May 31, 2025 | Saint Louis, MO | usaspending.gov |
| 15B40825P00000168 | Department of Justice | Purchase Order | 517111 | FY25 SPECTRUM CABLE QTR 4 | $2,052 | $2,052 | August 27, 2025 | August 27, 2025 | Saint Louis, MO | usaspending.gov |
| 15B40826P00000016 | Department of Justice | Purchase Order | 517111 | SPECTRUM CABLE FY26 QTR 1 | $1,823 | $1,823 | October 1, 2025 | February 19, 2026 | Saint Louis, MO | usaspending.gov |
| 15B40825P00000167 | Department of Justice | Purchase Order | 517111 | FY25 SPECTRUM CABLE JUNE | $1,026 | $1,026 | August 27, 2025 | August 27, 2025 | Saint Louis, MO | usaspending.gov |
| FA481421A0006 | Department of Defense | BPA | 517311 | PKA - BASEWIDE CABLE AND COMMERCIAL INTERNET | $0 | $0 | December 18, 2020 | usaspending.gov | ||
| 15B40825P00000152 | Department of Justice | Purchase Order | 517111 | SPECTRUM CABLE BILL QTR 4 | $0 | $0 | July 8, 2025 | July 15, 2025 | Saint Louis, MO | usaspending.gov |
| 15M10319PA4100091 | Department of Justice | Purchase Order | 541519 | IGF::OT::IGF - SPECTRUM BUSINESS CABLE - LA | $-770 | $25,870 | June 28, 2019 | June 27, 2021 | Saint Louis, MO | usaspending.gov |
| 9523ZY23P0017 | Commodity Futures Trading Commission | Purchase Order | 517111 | SPECTRUM CABLE SERVICE IN NEW YORK REGIONAL OFFICE | $-986 | $32,442 | April 1, 2023 | March 31, 2024 | New York, NY | usaspending.gov |
| 15M10321PA4700243 | Department of Justice | Purchase Order | 517311 | SPECTRUM BUSINESS CABLE - LA | $-1,110 | $25,530 | October 1, 2021 | September 30, 2023 | Saint Louis, MO | usaspending.gov |
| 36C24818P5016 | Department of Veterans Affairs | Purchase Order | 515210 | IGF::OT::IGF:: CABLE SERVICES | $-6,401 | $436,156 | August 1, 2018 | July 31, 2021 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.