Data / Federal awards / NAICS 517311 / CHARTER COMMUNICATIONS OPERATING, LLC
CHARTER COMMUNICATIONS OPERATING, LLC: 5 federal contract awards, $416,738 obligated (FY2024 to FY2027)
CHARTER COMMUNICATIONS OPERATING, LLC (UEI MPBBL1W9LHD5), Reno, NV, received 5 federal prime contract awards with $416,738 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($348,615) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
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- UEI
- MPBBL1W9LHD5
- Parent organization
- CHARTER COMMUNICATIONS, INC.
- Location
- Reno, NV
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $416,738
- First action in window
- 2023-11-01
- Latest action
- 2026-05-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 2 | $423,943 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $34,445 |
| 515210 | Cable and Other Subscription Programming | 2 | $-41,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $348,615 |
| Department of Energy | 1 | $75,328 |
| Department of Defense | 3 | $-7,205 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $131,203 |
| FY2025 | $171,947 |
| FY2026 | $113,588 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24722C0100 | Department of Veterans Affairs | Definitive Contract | 517311 | SPECTRUM WIFI AND CABLE SERVICES | $348,615 | $545,966 | July 1, 2022 | June 30, 2027 | Columbia, SC | usaspending.gov |
| 89303321CEM000081 | Department of Energy | Definitive Contract | 517311 | WEST VALLEY INTERNET SERVICES - SPECTRUM FIBER INTERNET | $75,328 | $112,560 | December 22, 2020 | June 17, 2026 | West Valley, NY | usaspending.gov |
| W911SG23P0042 | Department of Defense | Purchase Order | 516210 | FIBER CONNECT CABLE TV | $34,445 | $51,667 | April 21, 2023 | April 27, 2026 | Fort Bliss, TX | usaspending.gov |
| FA665622C0002 | Department of Defense | Definitive Contract | 515210 | CABLE AND INTERNET SERVICES | $0 | $88,673 | December 1, 2021 | May 31, 2027 | Vienna, OH | usaspending.gov |
| W911SG20P0053 | Department of Defense | Purchase Order | 515210 | INTERNET SERVICE AND TELEVISION CONTENT | $-41,650 | $265,410 | September 25, 2020 | September 24, 2023 | Fort Bliss, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- All recipients under NAICS 515210 Cable and Other Subscription Programming
Updated October 6, 2026. Read from USAspending.gov. 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.