Federal Contractor Profile
Comcast Corporation
$218M obligated·3,614 awards·41 agencies·66 NAICS
Federal Contracts
Showing contracts 51–100 of 8,214 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2026 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM126P00000030 | 517111 | TITLE: COMCAST FMRO FY 2026 POP DATES: 03/01/2026 TO 02/28/2027 $384.30 MO | $5K |
| Feb 26, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(S) (USA79) | 15JA7925P00000008 | 517111 | THE PURPOSE OF THIS REQUEST IS FOR THE VENDOR TO PROVIDE MONTHLY BUSINESS INTERNET AND CABLE TV SERVICE FOR THE HOUSTON OFFICE. (SPEED - BUSINESS INTERNET ESSENTIAL SERVICE 150) | $1K |
| Feb 25, 2026 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH26P00000011 | 517410 | BUSINESS CABLE SERVICES | $3K |
| Feb 25, 2026 | Department of JusticeWESTERN LABORATORY | 15DDL725P00000052 | 517111 | TITLE: FY26 COMCAST FOR ETHERNET - $10,281.60 REQUESTOR: MISA M MAR POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025 | $7K |
| Feb 24, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00002 | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [26-000707] | $3.7M |
| Feb 23, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700368 | 541519 | FY25-29 D41 BTOOLKIT(ITD) CONTRACT FILE: APC-FY25-000258 MISSION CRITICAL | $5K |
| Feb 23, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700130 | 541519 | FY24-28 A34 TOG-RMR COMCAST (BROOMFIELD, CO) | $2K |
| Feb 23, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324P0097 | 517111 | 1G INTERNET CONNECTION BETWEEN USGS SANTA CRUZ AND MOFFETT FIELD OFFICES | $7K |
| Feb 20, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316026F0007OAS | 512110 | VIDEO CAPTIONING SERVICES | $164K |
| Feb 20, 2026 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM126P00000024 | 517111 | TITLE: COMCAST WPBDO/PSLRO FY 2026 POP DATES: 03/01/2026 TO 02/28/2027 | $6K |
| Feb 20, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700145 | 541519 | FY23-27 D07 COMCAST CABLE | $17K |
| Feb 20, 2026 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM126P00000023 | 517111 | TITLE: COMCAST FMRO/TRO/JDO FY 2026 POP DATES: 03/01/2026 TO 02/28/2027 FUND TO DATE: 03/31/2026 | $14K |
| Feb 20, 2026 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR125P00000008 | 517410 | FIRM-FIXED-PRICE (FFP) PURCHASE ORDER ISSUED TO COMCAST FOR HIGH-DEFINITION (HD) CABLE TV (CATV) AND BUSINESS INTERNET SERVICES FOR FRC MAYNARD, MA OFFICE. | $10K |
| Feb 20, 2026 | Department of JusticeAVIATION DIVISION | 15DD0A25P00000018 | 517111 | TITLE: NEARO COMCAST MAIN FY26 REQUESTOR: ROBERT J BIRNEY POP DATES: 11/08/2025 TO 11/07/2026 FUND TO DATE: 11/07/2026 COMCAST BUSINESS CABLE SERVICES FOR NEARO TO BE PAID ON GARZELLONI PCH PAID BY GARZELLONI PCH | $203 |
| Feb 19, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700163 | 541519 | FY24-28 D19 COMCAST CABLE | $1K |
| Feb 19, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700122 | 541519 | FY24-28 D74 BTOOLKIT(ITD) KNOX/GREEN | $2K |
| Feb 19, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700199 | 541519 | FY24-28 D19 BTOOLKIT(ITD) | $423 |
| Feb 19, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700249 | 541519 | FY24-28 D14 BTOOLKIT(ITD) | $2K |
| Feb 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0310 | 237130 | 2018 ANTENNA SITE LICENSE | $16K |
| Feb 18, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [26-000137] | $387K |
| Feb 18, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700113 | 541519 | FY24-28 D65 BTOOLKIT(ITD) | $3K |
| Feb 12, 2026 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | 15DDN025P00000024 | 517112 | TITLE: LRD0- COMCAST CABLE POP 04/15/2025-04/14/2026 REQUESTOR: NICOLE M SCHOLZ POP DATES: 04/15/2025 TO 04/14/2026 | $250 |
| Feb 9, 2026 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02426PBOST0011 | 517111 | COMCAST INTERNET NEEDED FOR DOMEX | $1K |
| Feb 9, 2026 | Department of JusticeAVIATION DIVISION | 15DD0A25P00000018 | 517111 | TITLE: NEARO COMCAST MAIN FY26 REQUESTOR: ROBERT J BIRNEY POP DATES: 11/08/2025 TO 11/07/2026 FUND TO DATE: 11/07/2026 COMCAST BUSINESS CABLE SERVICES FOR NEARO TO BE PAID ON GARZELLONI PCH PAID BY GARZELLONI PCH | $188 |
| Feb 9, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124P0525 | 517111 | CABLE SERVICE | $38K |
| Feb 6, 2026 | Department of JusticeAVIATION DIVISION | 15DD0A26P00000003 | 517111 | TITLE: NEARO COMCAST LOWER REQUESTOR: ROBERT J BIRNEY POP DATES: 01/05/2026 TO 01/04/2027 FUND TO DATE: 01/31/2026 | $1K |
| Feb 3, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700016 | 541519 | FY25-28 A34 CARFTF BTOOLKIT(ITD)-DC OFFICE | $2K |
| Feb 3, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700494 | 541519 | FY26-30 D82 BTOOLKIT(ITD) COMCAST CONTRACT FILE: APC-FY25-000409 MISSION CRITICAL | $3K |
| Feb 3, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426PDL940005 | 517112 | PSU 301 WI-FI SERVICE FOR DAILY OPERATIONS | $3K |
| Feb 2, 2026 | Department of JusticeAVIATION DIVISION | 15DD0A25P00000018 | 517111 | TITLE: NEARO COMCAST MAIN FY26 REQUESTOR: ROBERT J BIRNEY POP DATES: 11/08/2025 TO 11/07/2026 FUND TO DATE: 11/07/2026 COMCAST BUSINESS CABLE SERVICES FOR NEARO TO BE PAID ON GARZELLONI PCH PAID BY GARZELLONI PCH | $5 |
| Feb 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700468 | 541519 | FY24-28 D84 BTOOLKIT(ITD) | $5K |
| Jan 30, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700469 | 541519 | FY24-28 A34 GCRFTF BTOOLKIT(ITD) COMCAST | $8K |
| Jan 30, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700511 | 541519 | FY24-28 D28 COMCAST BWC INTERNET DISTRICT WIDE | $7K |
| Jan 30, 2026 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02426PBOST0003 | 517111 | CABLE FOR CG NORTHEAST DISTRICT | $844 |
| Jan 30, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700447 | 541519 | FY24-28 D17 BTOOLKIT(ITD)- TLH COMCAST | $2K |
| Jan 30, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700200 | 541519 | FY24-28 D16 BTOOLKIT(ITD) | $2K |
| Jan 29, 2026 | Federal Communications CommissionFCC | 273FCC26P0015 | 517111 | COMCAST - CABLE AND OTHER SUBSCRIPTION PROGRAMMING | $5K |
| Jan 28, 2026 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02426PBOST0085 | 517111 | CABLE AND INTERNET FOR BASE BOSTON | $2K |
| Jan 28, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(S) (USA79) | 15JA7925P00000008 | 517111 | THE PURPOSE OF THIS REQUEST IS FOR THE VENDOR TO PROVIDE MONTHLY BUSINESS INTERNET AND CABLE TV SERVICE FOR THE HOUSTON OFFICE. (SPEED - BUSINESS INTERNET ESSENTIAL SERVICE 150) | $108 |
| Jan 28, 2026 | Department of JusticeDETROIT MI DIVISION | 15DDDT26P00000015 | 517111 | TITLE: FLINT COMCASE REOCU 6 MAR 2026 TO 5 MAR 2027 REQUESTOR: ERIC M BELL POP DATES: 03/07/2026 TO 03/06/2027 | $2K |
| Jan 27, 2026 | Department of JusticeFCI FORT DIX | 15BFTD26P00000036 | 517410 | CONTRACTOR TO PROVIDE CABLE TELEVISION SERVICE FOR INMATE POPULATION HOUSED AT FCI, FORT DIX. | $15K |
| Jan 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0180 | 541519 | AV SUPPORT SERVICES | $55K |
| Jan 26, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25PSSB00038 | 516210 | BUSINESS CABLE SERVICE STANDARD PACKAGES FOR 5 TV'S. SECTION 2 (D) EXEMPTION | $3K |
| Jan 26, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0269 | 517111 | INTERNET SERVICES | $3K |
| Jan 26, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126P0172 | 516210 | COMCAST CABLE | $2K |
| Jan 23, 2026 | Department of JusticeFCI PETERSBURG | 15B11426P00000068 | 517111 | FY26 S4 LOW/CAMP XFINITY CABLE FOR 25-26 8299 60 019 0005454 | $10K |
| Jan 23, 2026 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833526P1029 | 517111 | MICROPURCHASE OF COMMERCIAL INTERNET. | $9K |
| Jan 23, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624P0356 | 325613 | COMCAST WIFI | $11K |
| Jan 23, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC298 | 517311 | CEG3000084EBM- ETHERNET TRANSPORT SERVICES | $555 |
| Jan 23, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF113 | 517110 | EIMI000310EBM - INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $263 |
Get Alerted Before Comcast Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free