Federal Contractor Profile
Comcast Corporation
$387M obligated·5,462 awards·43 agencies·85 NAICS
Federal Contracts
Showing award actions 51–100 of 8,847 funded award actions, most recent first.
- Contracts with positive obligations
- 5,462
- Funded award actions shown
- 8,847
- Obligations shown
- $387M
- Awarding agencies
- 43
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 11, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320626F0046 | 517110 | ETHERNET SERVICES | $42K |
| Aug 10, 2026 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL026P00000014 | 517111 | TITLE: LO/COMCAST/CABLEINTNT/DIV+/RURR/9.21.26-9.20.27 REQUESTOR: JAMES P SANDERS AFT#: 2026-LO-0006 ITJA#: ITJA0017389 POP DATES: 09/21/2026 TO 09/20/2027 | $3K |
| Aug 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FC043 | 517311 | CEG3000220EBM ETHERNET TRANSPORT SERVICE | $574 |
| Aug 5, 2026 | Department of JusticeFCI PETERSBURG | 15B11426P00000142 | 517111 | FY26 S4 MED XFINITY CABLE ANNUAL | $2K |
| Aug 5, 2026 | Department of JusticeFCI PETERSBURG | 15B11426P00000068 | 517111 | FY26 S4 LOW/CAMP XFINITY CABLE FOR 25-26 8299 60 019 0005454 | $1K |
| Aug 5, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026P0650 | 517112 | RATIFICATION FOR PAYMENT OF INVOICE NUMBERS 8498350176441385OCT22, 8498350176441385NOV22, 8498350176441385DEC22, AND 8498350176441385JAN23 | $2K |
| Aug 4, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0133 | 517110 | COMCAST CABLE SERVICES AND HIGH-SPEED BACKUP SOLUTION FOR HQ AND REGIONS | $116K |
| Aug 4, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926P70092897 | 517111 | HIGH SPEED DATA CIRCUITS RENTAL - JUPITER FL | $27K |
| Aug 3, 2026 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025P00000084 | 517111 | TITLE: FY-2026 RURR COMCAST HOUSTON & GALVESTON REQUESTOR: ANDREAS J MCPHERSON POP DATES: 09/20/2025 TO 09/30/2026 FUND TO DATE: 10/01/2025 | $280 |
| Aug 3, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700033 | 541519 | EO 14398 2026 COMCAST - HQ TASK ORDER - BASE CALL 1 APC-FY26-000144 MISSION CRITICAL | $56K |
| Jul 31, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000084 | 517110 | ETHERNET SERVICES FOR SAC HOUSTON | $30K |
| Jul 30, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P1745 | 516120 | CABLE TV | $44K |
| Jul 30, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926P70092889 | 517111 | HIGH SPEED DATA CIRCUITS RENTAL NATIONAL CATHEDRAL | $17K |
| Jul 23, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X25P0057 | 517111 | CABLE INTERNET AND TV SERVICES. | $8K |
| Jul 23, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB212 | 517110 | EIMI000390EBM INTERNET PROTOCOL SERVICES (IPS)--ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $3K |
| Jul 23, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB562 | 517311 | CEG3000621EBM - ETHERNET TRANSPORT SERVICES | $72K |
| Jul 23, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB671 | 517311 | CEG1000354EBM: ETHERNET TRANSPORT SERVICES | $93K |
| Jul 23, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB682 | 517311 | CEG3000628EBM ETHERNET TRANSPORT SERVICE | $72K |
| Jul 22, 2026 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 164 | W50S9925PA002 | 517111 | SERVICE AND MAINTENANCE FOR COMCAST INTERNET | $5K |
| Jul 22, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FE613 | 517311 | CEG6000077EBM ETHERNET TRANSPORT SERVICE | $574 |
| Jul 22, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB718 | 517311 | CEG3000630EBM ETHERNET TRANSPORT SERVICES/NEW START | $129K |
| Jul 22, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB720 | 517311 | CEG1000357EBM: ETHERNET TRANSPORT SERVICES | $52K |
| Jul 21, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FE770 | 517311 | CEG6000087EBM - ETHERNET TRANSPORT SERVICES | $574 |
| Jul 21, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB677 | 517311 | CEG3000627EBM: ETHERNET TRANSPORT SERVICES | $72K |
| Jul 21, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB702 | 517311 | CEG4000388EBM ETHERNET TRANSPORT SERVICES /START | $72K |
| Jul 20, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00282035 | 541519 | MICROSOFT SUPPORT SERVICES | $2.4M |
| Jul 20, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700428 | 541519 | FY25-29 D75 COMCAST CABLE INTERNET SERVICE CONTRACT FILE: APC-FY25-000404 MISSION CRITICAL | $6K |
| Jul 20, 2026 | Department of DefenseNCIS QUANTICO VA | N6328525PS061 | 517111 | COMCAST SERVICES JBAB-MANASSAS HANGAR | $24K |
| Jul 20, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB680 | 517311 | CEG6000452EBM- ETHERNET TRANSPORT SERVICES | $73K |
| Jul 20, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB683 | 517311 | CEG4000387EBM - ETHERNET TRANSPORT SERVICES | $19K |
| Jul 20, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470124P0004 | 517111 | COMCAST BUSINESS INTERNET Q2IP TV SERVICES AT DEFENSE SUPPLY CENTER RICHMOND (DSCR), RICHMOND, VIRGINIA (VA) | $32K |
| Jul 17, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26PSSB00017 | 541519 | RENEWAL OF COMCAST CIRCUITS FOR THE ENTERPRISE GUEST AND USER ACCESS NETWORKS, CYD AND THE DHS CUSTOMER. SECTION 2 (D) EXEMPTION. | $121K |
| Jul 17, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700016 | 541519 | FY25-28 A34 CARFTF BTOOLKIT(ITD)-DC OFFICE | $3K |
| Jul 17, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FW234 | 515210 | CABLE SUPPORT SERVICES | $1K |
| Jul 16, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422P0109 | 515210 | BASE YR - COMCAST -BLDG 20 | $3K |
| Jul 16, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB669 | 517311 | CEG6000451EBM - ETHERNET TRANSPORT SERVICE | $74K |
| Jul 16, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB681 | 517311 | CEG1000356EBM - ETHERNET TRANSPORT SERVICE | $52K |
| Jul 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD204 | 517311 | CEG1000155EBM - ETHERNET TRANSPORT SERVICE | $594 |
| Jul 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC055 | 517311 | CEG4000110EBM ETHERNET TRANSPORT SERVICE | $574 |
| Jul 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB639 | 517311 | CEG6000324EBM-ETHERNET TRANSPORT SERVICES | $574 |
| Jul 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB667 | 517110 | EIMI000399EBM - ETHERNET TRANSPORT SERVICES | $173K |
| Jul 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB668 | 517110 | EIMI000400EBM - ETHERNET TRANSPORT SERVICES | $131K |
| Jul 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB686 | 517110 | EIMI000401EBM - INTERNET PROVIDER VOICE SERVICE (IPVS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $37K |
| Jul 14, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424P0193 | 517810 | COMCAST BUSINESS SERVICES' 1 GBPS FIBER OPTIC INTERNET CONNECTION AND BUSINESS VIDEO/CABLE SERVICE | $9K |
| Jul 14, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG958 | 517311 | CEG1000267EBM - ETHERNET TRANSPORT SERVICES | $594 |
| Jul 14, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB351 | 517311 | CEG5000300EBM: ETHERNET TRANSPORT SERVICES | $19K |
| Jul 14, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB394 | 517110 | EIMI000395EBM - ETHERNET TRANSPORT SERVICES | $60K |
| Jul 14, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB537 | 517311 | CEG3000620EBM- ETHERNET TRANSPORT SERVICES | $19K |
| Jul 14, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB591 | 517311 | CEG3000625EBM - ETHERNET TRANSPORT SERVICE | $19K |
| Jul 14, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB664 | 517311 | CEG1000353EBM- ETHERNET TRANSPORT SERVICES | $52K |
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