CHARTER COMMUNICATIONS OPERATING, LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$113,062
Primary AgencyDepartment of Defense
CHARTER COMMUNICATIONS OPERATING, LLC has received $3M in total federal contract awards
across 7 fiscal year(s). ▲ 127.9% vs FY2023 Peak year was FY2020 ($926,176).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $113,062 | 3건 | Department of Defense | |
| FY2023 | $49,602 | 3건 | Department of Justice | |
| FY2022 | $491,289 | 13건 | Department of Defense | |
| FY2021 | $548,349 | 13건 | Department of the Interior | |
| FY2020 | $926,176 | 10건 | Department of Veterans Affairs | |
| FY2019 | $307,333 | 7건 | Department of Veterans Affairs | |
| FY2018 | $319,935 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-07-01 | Department of Veterans Affairs | $509,331 | IGF::OT::IGF CATV AND WIFI |
| 2020-09-01 | Department of Veterans Affairs | $299,511 | DIGITAL CABLE TV AND INTERNET SERVICE |
| 2020-09-08 | Department of the Interior | $270,000 | VA-GREAT DISMAL SWAMP NWR- INSTALL FIBER OPTIC PER ATTACHED SOW AND SPECTRUM FIB |
| 2019-10-01 | Department of Veterans Affairs | $222,385 | CABLE SERVICE |
| 2018-11-01 | Department of Veterans Affairs | $212,178 | IGF::OT::IGF WIFI SERVICES |
| 2018-09-20 | Department of Veterans Affairs | $156,244 | TELEVISION PROGRAMMING SERVICE FOR THE VA RENO MEDICAL CENTER |
| 2021-10-01 | Department of Defense | $146,360 | COMMERCIAL INTERNET SERVICES |
| 2017-09-29 | Department of Veterans Affairs | $125,400 | IGF::CT::IGF COMMERCIAL TV SERVICE FOR TOMAH VAMC |
| 2021-09-27 | Department of the Interior | $108,820 | ACAD- DATA LINE UPGRADES |
| 2021-08-31 | Department of Defense | $95,877 | CABLE AND INTERNET SERVICES FOR CRDAMC |
| 2021-06-01 | Department of Veterans Affairs | $87,598 | CABLE SERVICE FOR 215 PERRY HILL ROAD MONTGOMERY AL AND 8105 VETERANS WAY, MONTG |
| 2018-09-28 | Department of Veterans Affairs | $83,515 | IGF::OT::IGF CABLE SERVICES |
| 2022-09-01 | Department of Defense | $80,299 | CABLE TV SERVICES SRU |
| 2024-09-25 | Department of Defense | $80,209 | INTERNET AND TELEVISION SERVICES |
| 2022-05-12 | Department of Defense | $75,732 | COMMERCIAL INTERNET SERVICE (FIBER OPTIC CABLE) |
| 2018-01-18 | Department of Justice | $66,477 | IGF::OT::IGF – CHARTER COMMUNICATIONS OPERATING, LLC. DUNS: 151068009. CAGE: 4V |
| 2021-06-20 | Department of Defense | $59,954 | CABLE TELEVISION, INTERNET, AND TELEPHONE |
| 2021-09-17 | Department of Defense | $47,187 | RATIFICATION OF 5G INTERNET USAGE |
| 2020-07-30 | Department of Veterans Affairs | $42,392 | AUBURN CABLE SERVICES |
| 2021-10-01 | Department of the Interior | $32,380 | WI-UPR MS RIV NWR-FIBER OPTICS LINE |