Data / Federal awards / NAICS 517111 / CHARTER COMMUNICATIONS OPERATING, LLC
CHARTER COMMUNICATIONS OPERATING, LLC: 43 federal contract awards, $651,424 obligated (FY2024 to FY2027)
CHARTER COMMUNICATIONS OPERATING, LLC (UEI MYGPN68SCYJ3), Saint Louis, MO, received 43 federal prime contract awards with $651,424 obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($385,379) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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
- MYGPN68SCYJ3
- Parent organization
- CHARTER COMMUNICATIONS, INC.
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $651,424
- First action in window
- 2023-10-01
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 20 | $306,830 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 2 | $215,338 |
| 515210 | Cable and Other Subscription Programming | 7 | $67,581 |
| 517311 | Wired Telecommunications Carriers | 10 | $37,057 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $16,683 |
| 517410 | Satellite Telecommunications | 1 | $5,843 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $3,212 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $-1,120 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $385,379 |
| Department of Veterans Affairs | 7 | $124,229 |
| Department of Justice | 20 | $91,512 |
| Department of Homeland Security | 6 | $43,962 |
| Department of the Interior | 1 | $6,341 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $305,202 |
| FY2025 | $215,698 |
| FY2026 | $130,524 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SG24P0112 | Department of Defense | Purchase Order | 517111 | INTERNET AND TELEVISION SERVICES | $159,829 | $159,829 | September 25, 2024 | September 24, 2026 | Fort Bliss, TX | usaspending.gov |
| FA930221C0020 | Department of Defense | Definitive Contract | 517312 | COMMERCIAL INTERNET SERVICES | $151,582 | $248,822 | October 1, 2021 | September 30, 2026 | Edwards, CA | usaspending.gov |
| FA930122P0022 | Department of Defense | Purchase Order | 517312 | COMMERCIAL INTERNET SERVICE (FIBER OPTIC CABLE) | $63,756 | $96,984 | May 12, 2022 | May 17, 2027 | Edwards, CA | usaspending.gov |
| 36C24721C0133 | Department of Veterans Affairs | Definitive Contract | 515210 | CABLE SERVICE FOR 215 PERRY HILL ROAD MONTGOMERY AL AND 8105 VETERANS WAY, MONTGOMERY, AL | $49,505 | $152,210 | June 1, 2021 | May 31, 2025 | Montgomery, AL | usaspending.gov |
| 36C24720C0069 | Department of Veterans Affairs | Definitive Contract | 515210 | CABLE SERVICE | $44,510 | $274,869 | October 1, 2019 | September 30, 2023 | Dublin, GA | usaspending.gov |
| W9115122P0065 | Department of Defense | Purchase Order | 517311 | CABLE TV SERVICES SRU | $31,376 | $80,299 | September 1, 2022 | August 31, 2025 | Fort Hood, TX | usaspending.gov |
| 36C24726P0191 | Department of Veterans Affairs | Purchase Order | 517111 | BULK CABLE SERVICES | $28,615 | $28,615 | June 1, 2026 | May 31, 2027 | Montgomery, AL | usaspending.gov |
| 70RFPW24PW9000002 | Department of Homeland Security | Purchase Order | 517111 | SERVICE FOR ETHERNET VIRTUAL PRIVATE LINE FOR CLETS | $21,599 | $21,599 | June 1, 2024 | May 31, 2029 | Los Angeles, CA | usaspending.gov |
| 15DDSE25P00000014 | Department of Justice | Purchase Order | 517111 | TITLE: YAKIMA RO/SPECTRUM CHARTER/CABLE INTERNET/RURR REQUESTOR: MICHAEL W MERVOS ITJA#: ITJA0016475 POP DATES: 10/01/2025 TO 09/30/2026 FUN | $17,082 | $17,082 | October 1, 2025 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z02725PPORT0053 | Department of Homeland Security | Purchase Order | 516210 | CABLE SERVICE FOR EASTERN SHORE BASE YEAR. 07/01/2025 - 06/30/2026 | $16,683 | $16,683 | July 1, 2025 | June 30, 2027 | Chincoteague Island, VA | usaspending.gov |
| 15DDSE24P00000029 | Department of Justice | Purchase Order | 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: 10/01/2 | $16,587 | $17,090 | October 1, 2024 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 15DDSE23P00000052 | Department of Justice | Purchase Order | 517111 | YAKIMA RO/CHARTER/CABLE & INTERNET/RURR/P-CARD "SUBJECT TO THE AVAILABILITY OF FUNDS" | $16,586 | $18,454 | October 1, 2023 | October 27, 2024 | Saint Louis, MO | usaspending.gov |
| 15DD0A25P00000016 | Department of Justice | Purchase Order | 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 | $9,000 | $9,000 | September 18, 2025 | September 17, 2026 | Saint Louis, MO | usaspending.gov |
| 70CMSD22P00000014 | Department of Homeland Security | Purchase Order | 515210 | INTERNET AND CABLE TV SERVICES FOR NEW HSI BEAUMONT OFFICE | $8,245 | $12,837 | March 1, 2022 | January 30, 2026 | Beaumont, TX | usaspending.gov |
| 15DD0A24P00000023 | Department of Justice | Purchase Order | 517111 | TELEPHONE, TV, & INTERNET SERVICE FOR WARO LONG BEACH, CA ACCT: 8245100403205053 & ACCT: 8245100402534164 PERIOD OF PERFORMANCE: 9/18/2024-9 | $7,275 | $9,156 | September 18, 2024 | September 17, 2025 | Saint Louis, MO | usaspending.gov |
| 140F0921P0019 | Department of the Interior | Purchase Order | 517311 | RO SPECTRUM INTERNET & PHONE | $6,341 | $58,910 | April 1, 2021 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 36C24720C0210 | Department of Veterans Affairs | Definitive Contract | 517410 | AUBURN CABLE SERVICES | $5,843 | $40,675 | July 30, 2020 | July 29, 2025 | Montgomery, AL | usaspending.gov |
| 15JA5423P00000265 | Department of Justice | Purchase Order | 517111 | FY24 SPECTRUM BUSINESS TV SERVICES FROM OCTOBER 01, 2023 THRU SEPTEMBER 30,2024. | $5,276 | $5,276 | October 1, 2023 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 15DDNY24P00000003 | Department of Justice | Purchase Order | 517111 | CHARTER COMMUNICATIONS-INGRID JIMENEZ ACCOUNT #8150200071322009 | $5,246 | $5,246 | October 20, 2023 | October 25, 2024 | New York, NY | usaspending.gov |
| M6739920P0070 | Department of Defense | Purchase Order | 517311 | IT AND TELECOM- INTERNET | $5,180 | $25,902 | June 18, 2020 | July 2, 2025 | Twentynine Palms, CA | usaspending.gov |
| 15DDSL24P00000012 | Department of Justice | Purchase Order | 517111 | CABLE TV & HIGH SPEED INTERNET | $4,670 | $4,670 | January 2, 2024 | December 31, 2024 | Saint Louis, MO | usaspending.gov |
| N0042123P0201 | Department of Defense | Purchase Order | 517111 | INTERNET SERVICE FOR BLDG. AS508 | $4,607 | $7,777 | March 17, 2023 | March 26, 2026 | Saint Louis, MO | usaspending.gov |
| 15DDSL25P00000039 | Department of Justice | Purchase Order | 517111 | INTERNET SERVICE | $3,540 | $3,540 | August 22, 2025 | August 26, 2026 | Saint Louis, MO | usaspending.gov |
| 15DDSL24P00000031 | Department of Justice | Purchase Order | 517111 | TITLE: CHARTER COMMUNICATIONS (SPECTRUM) REQUESTOR: STACEY M ESTRADA POP DATES: 08/22/2024 TO 08/21/2025 | $3,480 | $3,480 | August 22, 2024 | August 21, 2025 | Saint Louis, MO | usaspending.gov |
| 15DDSL24P00000001 | Department of Justice | Purchase Order | 517111 | BUSINESS INTERNET AND TV SERVICES | $3,295 | $3,295 | November 1, 2023 | October 31, 2024 | Saint Louis, MO | usaspending.gov |
| 15DDSL24P00000035 | Department of Justice | Purchase Order | 517112 | TITLE: FHRO/RECUR/SPECTRUM/ACCT#101002901 REQUESTOR: JARRETT K NEFF REF AWARD/BPA: 15DDSL24P00000001 POP DATES: 11/01/2024 TO 10/31/2025 DEL | $3,212 | $3,212 | November 1, 2024 | October 31, 2025 | Saint Louis, MO | usaspending.gov |
| FA930124P0039 | Department of Defense | Purchase Order | 517111 | COMMAND POST TELEVISION | $1,029 | $1,029 | July 31, 2024 | July 30, 2025 | Edwards, CA | usaspending.gov |
| 15DDSL23P00000042 | Department of Justice | Purchase Order | 517111 | INTERNET SERVICE | $50 | $3,410 | August 22, 2023 | August 21, 2024 | Saint Louis, MO | usaspending.gov |
| 70RCSA20P00000022 | Department of Homeland Security | Purchase Order | 515210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO (1) PROCURE BROADCAST CABLE TV SERVICES FOR REGION 7: KANSAS CITY, MO | $0 | $3,264 | July 15, 2020 | July 9, 2025 | Kansas City, MO | usaspending.gov |
| 70CMSD22P00000013 | Department of Homeland Security | Purchase Order | 517311 | INTERNET SERVICE | $0 | $24,720 | February 7, 2022 | February 6, 2023 | San Antonio, TX | usaspending.gov |
| 15DDNY24P00000041 | Department of Justice | Purchase Order | 517111 | TITLE: SPECTRUM ENTERPRISE - FY2025 REQUESTOR: MATTHEW STERLING-MIC WALKER | $0 | $3,307 | October 1, 2024 | September 30, 2025 | Rochester, NY | usaspending.gov |
| 15DDSL22P00000033 | Department of Justice | Purchase Order | 517311 | INTERNET SERVICE | $-280 | $3,080 | August 22, 2022 | August 21, 2023 | Saint Louis, MO | usaspending.gov |
| 15JA5422P00000020 | Department of Justice | Purchase Order | 517311 | FY23 SPECTRUM BUSINESS TV SERVICES FROM OCTOBER 01, 2022 THRU SEPTEMBER 30,2023. | $-298 | $8,062 | October 1, 2022 | September 30, 2023 | Saint Louis, MO | usaspending.gov |
| 15DD0A23P00000011 | Department of Justice | Purchase Order | 517111 | TELEPHONE, TV, & INTERNET SERVICE FOR WARO LONG BEACH, CA ACCT: 8245100403205053 & ACCT: 8245100402534164 PERIOD OF PERFORMANCE: 9/18/2023-9 | $-350 | $8,676 | September 18, 2023 | September 17, 2024 | Saint Louis, MO | usaspending.gov |
| 36C10E21P0144 | Department of Veterans Affairs | Purchase Order | 517311 | INTERNET SERVICE PROVIDER FOR THE SAN DIEGO RO | $-425 | $12,174 | July 1, 2021 | June 30, 2024 | San Diego, CA | usaspending.gov |
| 36C26118P2237 | Department of Veterans Affairs | Purchase Order | 515210 | TELEVISION PROGRAMMING SERVICE FOR THE VA RENO MEDICAL CENTER | $-519 | $190,300 | September 20, 2018 | September 19, 2023 | Reno, NV | usaspending.gov |
| 15DDSL23P00000011 | Department of Justice | Purchase Order | 517111 | CABLE TV & HIGH SPEED INTERNET | $-586 | $4,873 | January 1, 2023 | December 31, 2023 | Saint Louis, MO | usaspending.gov |
| 15DDSE22P00000028 | Department of Justice | Purchase Order | 517311 | YAKIMA RO/CHARTER/CABLE & INTERNET/RURR/P-CARD | $-938 | $15,838 | October 1, 2022 | October 27, 2023 | Saint Louis, MO | usaspending.gov |
| W91QF420P0038 | Department of Defense | Purchase Order | 519130 | BLDG #77 1GB ISP - SPECTRUM (INTENT TO SOLE SOURCE POSTED BETASAM.GOV) | $-1,120 | $9,159 | July 15, 2020 | September 29, 2023 | Fort Leavenworth, KS | usaspending.gov |
| 15M10322PA4700136 | Department of Justice | Purchase Order | 517311 | FY23 INTERNET SERVICES | $-1,335 | $14,685 | October 15, 2022 | October 14, 2023 | Saint Louis, MO | usaspending.gov |
| 70CMSD22P00000006 | Department of Homeland Security | Purchase Order | 517311 | HIGH SPEED INTERNET SERVICE | $-2,565 | $12,855 | January 1, 2022 | December 31, 2022 | El Centro, CA | usaspending.gov |
| 36C24719P0833 | Department of Veterans Affairs | Purchase Order | 515210 | CABLE TV SERVICE | $-3,300 | $13,398 | June 18, 2019 | June 17, 2024 | Saint Louis, MO | usaspending.gov |
| W911SG19P0093 | Department of Defense | Purchase Order | 515210 | CABLE TELEVISION INSTALLATION AND SET UP | $-30,860 | $0 | September 23, 2019 | November 30, 2020 | Fort Bliss, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- 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.