Data / Federal awards / NAICS 517111 / CHARTER COMMUNICATIONS OPERATING LLC
CHARTER COMMUNICATIONS OPERATING LLC: 421 federal contract awards, $16.0 million obligated (FY2024 to FY2027)
CHARTER COMMUNICATIONS OPERATING LLC (UEI MX16CA896HK5), Saint Louis, MO, received 421 federal prime contract awards with $16.0 million obligated in fiscal years 2024 to 2027, from 14 agencies under 17 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.8 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- MX16CA896HK5
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 421
- Obligated
- $16.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 263 | $10.2 million |
| 517311 | Wired Telecommunications Carriers | 44 | $1.8 million |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 19 | $1.3 million |
| 541519 | Other Computer Related Services | 23 | $606,308 |
| 515210 | Cable and Other Subscription Programming | 8 | $442,616 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 26 | $396,720 |
| 311211 | Flour Milling | 7 | $378,308 |
| 517121 | Telecommunications Resellers | 15 | $247,118 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $213,255 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $171,180 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 40 | $6.8 million |
| Department of Defense | 206 | $6.2 million |
| Department of Justice | 127 | $1.3 million |
| Department of Homeland Security | 27 | $1.1 million |
| National Aeronautics and Space Administration | 1 | $109,120 |
| Commodity Futures Trading Commission | 3 | $88,359 |
| National Archives and Records Administration | 1 | $81,432 |
| Department of the Interior | 8 | $74,481 |
| Department of Energy | 3 | $66,733 |
| Department of Transportation | 1 | $37,509 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $5.6 million |
| FY2026 | $5.1 million |
| FY2027 | $327,543 |
Contract awards
The 50 largest of 421 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24821P1086 | Department of Veterans Affairs | Purchase Order | 517311 | HDTV & INTERNET MONTHLY SUBSCRIPTION | $1,230,599 | $3,247,385 | July 1, 2021 | May 31, 2025 | Orlando, FL | usaspending.gov |
| 36C25724P0237 | Department of Veterans Affairs | Purchase Order | 517111 | CTX CABLE & INTERNET | $1,188,958 | $1,188,958 | April 1, 2024 | March 31, 2025 | Temple, TX | usaspending.gov |
| 36C24223C0147 | Department of Veterans Affairs | Definitive Contract | 517111 | CABLE TV WIFI SERVICES | $607,282 | $877,491 | July 23, 2023 | June 30, 2027 | Brooklyn, NY | usaspending.gov |
| 36C24826N0771 | Department of Veterans Affairs | Delivery Order | 517111 | HDTV & DEDICATED FIBER INTERNET NETWORK | $511,247 | $511,247 | August 1, 2026 | July 31, 2027 | Orlando, FL | usaspending.gov |
| 36C25726P0199 | Department of Veterans Affairs | Purchase Order | 517111 | STX CABLE / INTERNET SERVICES | $400,008 | $400,008 | March 1, 2026 | February 28, 2027 | San Antonio, TX | usaspending.gov |
| 36C26224P1437 | Department of Veterans Affairs | Purchase Order | 517111 | CHARTER SPECTRUM IPTV OR EQUAL SERVICE | $321,342 | $321,342 | June 1, 2024 | September 29, 2027 | Long Beach, CA | usaspending.gov |
| FA330024C0002 | Department of Defense | Definitive Contract | 517111 | CABLE TELEVISION | $258,552 | $258,552 | October 1, 2023 | October 1, 2025 | Montgomery, AL | usaspending.gov |
| W9124724P0020 | Department of Defense | Purchase Order | 516210 | CABLE SERVICE BLDG# E2929 | $247,166 | $247,166 | March 1, 2024 | February 28, 2027 | Fort Bragg, NC | usaspending.gov |
| 36C24224P0203 | Department of Veterans Affairs | Purchase Order | 517111 | CABLE SERVICES BATH VAMC AND CANANDAIGUA VAMC | $218,318 | $218,318 | January 1, 2024 | December 31, 2026 | Canandaigua, NY | usaspending.gov |
| 36C24824P0126 | Department of Veterans Affairs | Purchase Order | 517111 | TELEVISION SIGNAL SUBSCRIPTION SERVICES | $216,750 | $343,810 | November 1, 2023 | June 23, 2026 | Tampa, FL | usaspending.gov |
| 36C24623P0637 | Department of Veterans Affairs | Purchase Order | 238210 | CABLE TV AND WI-FI SERVICES AND MAINTENANCE CONTRACT | $212,269 | $343,393 | March 1, 2023 | February 28, 2027 | Fayetteville, NC | usaspending.gov |
| FA930224C0015 | Department of Defense | Definitive Contract | 517111 | 100 GIGABIT PER SECOND COMMERCIAL INTERNET WITH 5 STATIC IP ADDRESSES IN BUILDING 1020 AT EDWARDS AIR FORCE BASE FOR RBA PROGRAM. | $203,976 | $203,976 | November 5, 2024 | December 31, 2026 | Edwards, CA | usaspending.gov |
| 36C24725P0023 | Department of Veterans Affairs | Purchase Order | 517111 | CHARTER CABLE TV | $192,299 | $192,299 | October 1, 2024 | September 30, 2027 | Dublin, GA | usaspending.gov |
| 36C25522C0003 | Department of Veterans Affairs | Definitive Contract | 515210 | WIFI INTERNET AND CABLE SERVICES | $179,379 | $274,572 | October 3, 2021 | October 2, 2025 | Saint Louis, MO | usaspending.gov |
| FA930022P6022 | Department of Defense | Purchase Order | 519130 | SPECTRUM INTERNET | $171,180 | $246,840 | April 22, 2022 | April 21, 2027 | Edwards, CA | usaspending.gov |
| W911SF25F0020 | Department of Defense | BPA Call | 311211 | MONTHLY SERVICE CHARGES | $168,954 | $168,954 | February 24, 2025 | February 23, 2027 | Fort Benning, GA | usaspending.gov |
| 36C24927P0019 | Department of Veterans Affairs | Purchase Order | 517111 | LEX SPECTRUM GUEST WIFI/CABLE | $166,891 | $166,891 | October 1, 2026 | September 30, 2030 | Lexington, KY | usaspending.gov |
| 36C24624P1233 | Department of Veterans Affairs | Purchase Order | 516210 | FIBER BASED TV SERVICES | $164,144 | $164,144 | May 27, 2024 | May 26, 2027 | Asheville, NC | usaspending.gov |
| 70B03C25P00000468 | Department of Homeland Security | Purchase Order | 516210 | CABLE TV & INTERNET SERVICES | $148,516 | $148,516 | September 30, 2025 | September 29, 2027 | Del Rio, TX | usaspending.gov |
| FA301624P0155 | Department of Defense | Purchase Order | 517111 | HIGH-SPEED COMMERCIAL INTERNET SERVICE IN SUPPORT OF AFPC FUNCTIONS | $143,586 | $143,586 | July 8, 2024 | July 7, 2027 | Randolph Afb, TX | usaspending.gov |
| N0060426P4013 | Department of Defense | Purchase Order | 517111 | COMMANDER NAVY REGION HAWAII (JBPHH) CABLE TELEVISION AND INTERNET SERVICES | $142,313 | $142,313 | March 1, 2026 | February 28, 2027 | Pearl Harbor, HI | usaspending.gov |
| 15M10224PA4700462 | Department of Justice | Purchase Order | 541519 | FY25-29 D78 BTOOLKIT(ITD) CHARTER | $134,772 | $167,527 | October 1, 2024 | March 1, 2027 | Saint Louis, MO | usaspending.gov |
| N0060425P4018 | Department of Defense | Purchase Order | 517111 | INTERNET AND CABLE TV SERVICE | $127,853 | $127,853 | March 1, 2025 | February 28, 2026 | Pearl Harbor, HI | usaspending.gov |
| W911SF24C0013 | Department of Defense | Definitive Contract | 516210 | MACH CABLE & INTERNET SERVICE | $119,911 | $216,351 | September 6, 2024 | September 5, 2026 | Fort Benning, GA | usaspending.gov |
| 36C26323P1002 | Department of Veterans Affairs | Purchase Order | 517111 | MONTHLY CABLE SUBSCRIPTION | $119,366 | $152,760 | March 15, 2023 | December 31, 2026 | Saint Cloud, MN | usaspending.gov |
| W911SF25F0021 | Department of Defense | BPA Call | 311211 | OVERAGE CHARGES | $118,434 | $118,434 | February 24, 2025 | March 26, 2025 | Fort Benning, GA | usaspending.gov |
| 36C25924P0888 | Department of Veterans Affairs | Purchase Order | 517111 | CABLE AND INTERNET SERVICES | $115,305 | $115,305 | June 1, 2024 | May 31, 2027 | Sheridan, WY | usaspending.gov |
| N0060424P4014 | Department of Defense | Purchase Order | 517111 | CABLE AND INTERNET SERVICES | $114,446 | $114,446 | March 1, 2024 | February 28, 2025 | Pearl Harbor, HI | usaspending.gov |
| W912CN26PA021 | Department of Defense | Purchase Order | 516210 | CABLE TELEVISION PROGRAMMING SUBSCRIPTIONS FOR HOSPITAL PATIENT ROOMS AND STAFF OFFICES FOR 12 MONTHS | $113,810 | $113,810 | May 6, 2026 | May 5, 2027 | Mililani, HI | usaspending.gov |
| 70CDCR22P00000021 | Department of Homeland Security | Purchase Order | 515210 | WIRELESS INTERNET (WI-FI) AND CABLE TELEVISION SERVICES FOR ICE/ERO/BUFFALO FIELD OFFICE AND ALBANY (MALTA) SUB-OFFICE | $110,808 | $180,652 | July 30, 2022 | July 29, 2027 | Buffalo, NY | usaspending.gov |
| W9124725PA030 | Department of Defense | Purchase Order | 517111 | WAMC SPECTRUM CABLE/INTERNET SERVICES. | $110,665 | $221,330 | September 30, 2025 | September 19, 2027 | Fort Bragg, NC | usaspending.gov |
| N0060426P4011 | Department of Defense | Purchase Order | 517111 | CNRH TELEVISION AND CABLE SERVICES | $110,444 | $110,444 | March 1, 2026 | February 28, 2027 | Jbphh, HI | usaspending.gov |
| 80NSSC25PA337 | National Aeronautics and Space Administration | Purchase Order | 517111 | ESTABLISH WAN BETWEEN WSC AND AWS | $109,120 | $109,120 | April 22, 2025 | April 21, 2027 | Saint Louis, MO | usaspending.gov |
| W911S226FA118 | Department of Defense | BPA Call | 517111 | CABLE/INTERNET MBPA | $108,224 | $112,301 | May 2, 2026 | May 1, 2027 | Fort Drum, NY | usaspending.gov |
| 36C24826P1027 | Department of Veterans Affairs | Purchase Order | 517111 | HDTV & INTERNET SUBSCRIPTION | $102,777 | $102,777 | June 1, 2026 | July 31, 2026 | Orlando, FL | usaspending.gov |
| 70B03C24P00000587 | Department of Homeland Security | Purchase Order | 516210 | CABLE TELEVISION SERVICE | $102,067 | $102,067 | September 24, 2024 | September 23, 2027 | Edinburg, TX | usaspending.gov |
| W911SA23P3091 | Department of Defense | Purchase Order | 517111 | CLIN 0001 MONTHLY NETWORK ACCESS SERVICE | $101,756 | $205,346 | July 1, 2023 | August 31, 2026 | Columbia, SC | usaspending.gov |
| N0060425P4019 | Department of Defense | Purchase Order | 517111 | INTERNET AND CABLE TV SERVICES | $101,296 | $101,296 | March 1, 2025 | February 28, 2026 | Jbphh, HI | usaspending.gov |
| W912CN24F0096 | Department of Defense | BPA Call | 517311 | FY'24 TV SUBSCRIPTION | $100,937 | $100,937 | December 8, 2023 | December 7, 2024 | Tripler Army Medical Center, HI | usaspending.gov |
| W911S225FA086 | Department of Defense | BPA Call | 517111 | FY25 10TH MTN DIV CABLE | $98,522 | $98,522 | May 2, 2025 | May 1, 2026 | Fort Drum, NY | usaspending.gov |
| 36C26123C0077 | Department of Veterans Affairs | Definitive Contract | 517111 | TV PROGRAMMING SERVICE | $96,090 | $128,120 | September 20, 2023 | September 19, 2027 | Reno, NV | usaspending.gov |
| 36C25224P0222 | Department of Veterans Affairs | Purchase Order | 517111 | OSCAR G. JOHNSON VAMC AND CBOCS CABLE TV SERVICE | $95,022 | $99,962 | February 1, 2024 | January 31, 2029 | Iron Mountain, MI | usaspending.gov |
| W911S224F5018 | Department of Defense | BPA Call | 517111 | CABLE SERVICE FOR FY24 | $91,857 | $91,857 | May 7, 2024 | May 1, 2025 | Fort Drum, NY | usaspending.gov |
| N0018922P0763 | Department of Defense | Purchase Order | 515210 | CABLE TELEVISION SERVICES | $89,127 | $136,280 | October 1, 2022 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| FA521526P0004 | Department of Defense | Purchase Order | 516210 | PACAF/HQ REQUIRES INTERNET AND CABLE FOR THEIR CAMPUS. 18 INTERNET ACCOUNTS AND 102 CABLE ACCOUNTS. | $88,656 | $88,656 | March 8, 2026 | March 14, 2027 | Hickam Afb, HI | usaspending.gov |
| 70US0926C70095208 | Department of Homeland Security | Definitive Contract | 517111 | NCFI INTERNET | $88,601 | $88,601 | September 25, 2026 | September 24, 2027 | Saint Louis, MO | usaspending.gov |
| W912CN25F0032 | Department of Defense | BPA Call | 517311 | FY 25 TV SERVICES | $87,697 | $87,697 | December 8, 2024 | December 7, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| 36C24222P1047 | Department of Veterans Affairs | Purchase Order | 515210 | DIGITAL CABLE TV RECEPTION-SIGNAL/CHARTER COMMUNICATIONS/VISN2/MANHATTAN VAMC/FY22 | $87,005 | $147,508 | July 1, 2022 | June 30, 2027 | New York, NY | usaspending.gov |
| W9124724P0010 | Department of Defense | Purchase Order | 516210 | 1SFC(A) CABLE TV SERVICES | $86,902 | $86,902 | January 11, 2024 | January 12, 2027 | Fort Bragg, NC | usaspending.gov |
| 15M10222PA4701915 | Department of Justice | Purchase Order | 541519 | FY23-27 D32 SPECTRUM CABLE EKY DISTRICT WIDE | $83,946 | $107,442 | October 1, 2022 | September 30, 2027 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- 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
- Open opportunities under NAICS 517111
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.