01 / Contract Profile
15DDAT24P00000036 Federal Contract Award
Agency code 1524
TITLE: SPECTRUM-GREENVILLE HIDTA RECUR-$17,591.08 REQUESTOR: MARILYN V SERPA POP DATES: 06/01/2024 TO 05/31/2025 DELIVERY DATE: 05/31/2025 FUND TO DATE: 08/01/2024
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15DDAT24P00000036 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$4.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $17.6K | 2 | — |
| FY 2025 | -$4.6K | 2 | −126.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | DRUG ENFORCEMENT ADMINISTRATION | ATLANTA GA DIVISION OFFICE |
05 / Contractor
Who holds this federal contract?
CHARTER COMMUNICATIONS OPERATING LLC
UEI MX16CA896HK5 · CAGE 4WWK4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517111 | WIRED TELECOMMUNICATIONS CARRIERS | $13.0K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | $13.0K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAINT LOUIS, SAINT LOUIS, MISSOURI, UNITED STATES
ZIP 631313673
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 20, 2025 | P00003 | -$1 | ATLANTA GA DIVISION OFFICEOffice code 15DDAT | 517111 | DG11 |
| Sep 25, 2025 | P00002 | -$4.6K | ATLANTA GA DIVISION OFFICEOffice code 15DDAT | 517111 | DG11 |
| Aug 1, 2024 | P00001 | $13.2K | ATLANTA GA DIVISION OFFICEOffice code 15DDAT | 517111 | DG11 |
| May 8, 2024 | Base action | $4.4K | ATLANTA GA DIVISION OFFICEOffice code 15DDAT | 517111 | DG11 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.