Federal Contractor Profile
Comcast Corporation
$376M obligated·5,368 awards·43 agencies·85 NAICS
Federal Contracts
Showing contracts 151–200 of 8,395 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 7, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700510 | 541519 | FY24-28 D27 INTERNET BODY WORN CAMERA | $2K |
| Jan 7, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FD968 | 517311 | CEG1000326EBM - ETHERNET TRANSPORT SERVICES | $135 |
| Jan 7, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC026 | 517110 | EIMI000239EBM - ETHERNET TRANSPORT SERVICES | $169 |
| Jan 7, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA080 | 517110 | EIMI000332EBM ETHERNET TRANSPORT SERVICES | $46K |
| Jan 7, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FB060 | 517311 | CEG5000108EBM - ETHERNET TRANSPORT SERVICE | $555 |
| Jan 6, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326P0014 | 517111 | DEDICATED INTERNET ACCESS (DIA) CIRCUIT AND MONTHLY INTERNET SERVICE, DAKOTA WATER SCIENCE CENTER | $13K |
| Jan 5, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA746 | 517311 | CEG3000066EBM- ETHERNET TRANSPORT SERVICES | $555 |
| Jan 5, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA057 | 517311 | CEG4000377EBM - ETHERNET TRANSPORT SERVICE | $80K |
| Jan 5, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA157 | 517311 | CEG6000418EBM ETHERNET TRANSPORT SERVICES NEW START | $130K |
| Jan 5, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC123 | 517311 | CEG1000190EBM- ETHERNET TRANSPORT SERVICE | $574 |
| Jan 5, 2026 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB025P00000055 | 517111 | TITLE: RURR_COMCAST/INT/WAREHOUSE CHELSEA 10/1/25>9/30/26 REQUESTOR: ANTONIO DEGIROLAMO POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 FUND TO DATE: 09/30/2026 | $482 |
| Jan 2, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA402 | 517110 | EIMI000350EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $34K |
| Dec 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF087 | 517110 | EIMI000297EBM - INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $360 |
| Dec 30, 2025 | Department of JusticeHEADQUATERS | 15DDHQ24P00000733 | 541519 | HQ COMCAST TV SERVICE | $28K |
| Dec 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA400 | 517110 | EIMI000349EBM -INTERNET PROVIDER SERVICE (IPS)-ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $37K |
| Dec 23, 2025 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106426P0005 | 516210 | CABLE TV (SP:VIC-17) | $28K |
| Dec 23, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FA052 | 517311 | CEG3000338EBM ETHERNET TRANSPORT SERVICE | $555 |
| Dec 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 512110 | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [26-000137] | $153K |
| Dec 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE705 | 517110 | EIMI000276EBM - INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $278 |
| Dec 22, 2025 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB025P00000060 | 517111 | TITLE: RURR_COMCAST/INTERNET-2 TV/BURO 10/1/25>9/30/26 REQUESTOR: ANTHONY D DELVECCHIO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $981 |
| Dec 22, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700145 | 541519 | FY23-27 D07 COMCAST CABLE | $14K |
| Dec 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA365 | 517110 | EIMI000340EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $36K |
| Dec 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA093 | 517311 | CEG6000424EBM - ETHERNET TRANSPORT SERVICES | $23K |
| Dec 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA201 | 517311 | CEG6000427EBM - ETHERNET TRANSPORT SERVICES | $23K |
| Dec 19, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA369 | 517110 | EIMI000343EBM---INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $34K |
| Dec 19, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA367 | 517110 | EIMI000341EBM---- INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $40K |
| Dec 19, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA373 | 517110 | EIMI000344EBM-INTERNET SERVICE PROVIDER (IPS)-ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $20K |
| Dec 19, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA368 | 517110 | EIMI000342EBM---INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $39K |
| Dec 19, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA364 | 517110 | EIMI000339EBM - INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $41K |
| Dec 19, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA378 | 517110 | EIMI000348EBM-INTERNET PROVIDER SERVICE (IPS)-ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $307K |
| Dec 17, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA341 | 517311 | CEG4000373EBM ETHERNET TRANSPORT SERVICES NEW START | $23K |
| Dec 17, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000717 | 517111 | SEATTLE FD/COMCAST/INTERNET, CABLE & TV SERVICE POP: 10/10/2025-10/25/2026 | $44K |
| Dec 17, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA039 | 517311 | CEG4000374EBM - ETHERNET TRANSPORT SERVICE | $81K |
| Dec 16, 2025 | 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 | $578 |
| Dec 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA323 | 517311 | CEG3000589EBM ETHERNET TRANSPORT SERVICE | $82K |
| Dec 16, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451022P0002 | 515210 | 8508774594!COMCAST SERVICES | $27K |
| Dec 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF277 | 517311 | CEG4000372EBM- ETHERNET TRANSPORT SERVICES | $94K |
| Dec 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA013 | 517110 | EIMI000331EBM TRANSPORT SERVICES | $26K |
| Dec 15, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA097 | 517311 | CEG6000425EBM - ETHERNET TRANSPORT SERVICES | $238 |
| Dec 15, 2025 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02426PBOST0011 | 517111 | COMCAST INTERNET NEEDED FOR DOMEX | $196 |
| Dec 15, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426C0015 | 516210 | Q2Q PRO IDIOM CABLE TV SERVICE FOR 285 DROP LOCATIONS | $50K |
| Dec 15, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA315 | 517311 | CEG3000588EBM - ETHERNET TRANSPORT SERVICE - NS/EP | $82K |
| Dec 15, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA267 | 517110 | EIMI000337EBM - INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $20K |
| Dec 15, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE867 | 517110 | EIMI000278EBM - INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $257 |
| Dec 12, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA200 | 517110 | EIMI000334EBM-INTERNET PROTOCOL SERVICE (IPS)- ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $20K |
| Dec 12, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA082 | 517311 | CEG5000285EBM- ETHERNET TRANSPORT SERVICES | $103K |
| Dec 12, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA092 | 517311 | CEG1000338EBM- ETHERNET TRANSPORT SERVICES | $24K |
| Dec 12, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA193 | 517110 | EIMI000333EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $21K |
| Dec 12, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320626P0001 | 517111 | CABLE INTERNET FOR BUSINESS OPERATIONS FOR MULTIPLE SITES | $11K |
| Dec 12, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942526PE003 | 517810 | WALTER REED ARMY INSTITUTE OF RESEARCH RESEARCH PROGRAM OFFICE REQUIRES UNINTERRUPTED INTERNET SERVICES THROUGHOUT BUILDING 568. | $3K |
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