Federal Contractor Profile
Comcast Corporation
$376M obligated·5,368 awards·43 agencies·85 NAICS
Federal Contracts
Showing contracts 201–250 of 8,395 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 12, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA092 | 517311 | CEG1000338EBM- ETHERNET TRANSPORT SERVICES | $24K |
| Dec 12, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA249 | 517110 | EIMI000336EBM - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT - INTERNET PROTOCOL SERVICE (IPS) | $20K |
| Dec 12, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA082 | 517311 | CEG5000285EBM- ETHERNET TRANSPORT SERVICES | $103K |
| Dec 11, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FB891 | 517311 | CEG4000109EBM- ETHERNET TRANSPORT SERVICES | $555 |
| Dec 11, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA236 | 517110 | EIMI000335EBM - ETHERNET TRANSPORT SERVICE | $42K |
| Dec 11, 2025 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC26P00000005 | 517111 | INTERNET FOR DOJ OIG JACKSON, MS OFFICE | $3K |
| Dec 11, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FF077 | 517311 | CEG1000199EBM - ETHERNET TRANSPORT SERVICES | $574 |
| Dec 11, 2025 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC26P00000006 | 517111 | INTERNET FOR DOJ OIG CHICAGO, IL OFFICE | $3K |
| Dec 10, 2025 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N25P00000022 | 517111 | CABLE & INTERNET SERVICE | $474 |
| Dec 10, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FE237 | 517311 | CEG4000227EBM ETHERNET TRANSPORT SERVICE | $555 |
| Dec 10, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA275 | 517110 | EIMI000338EBM - ETHERNET TRANSPORT SERVICES | $67K |
| Dec 9, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FF500 | 517311 | CEG3000300EBM - ETHERNET TRANSPORT SERVICES | $555 |
| Dec 9, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700366 | 541519 | FY24-28 D67 COMCAST INTERNET AND CABLE | $7K |
| Dec 9, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25PSSB00038 | 516210 | BUSINESS CABLE SERVICE STANDARD PACKAGES FOR 5 TV'S. SECTION 2 (D) EXEMPTION | $500 |
| Dec 9, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423P0013 | 517111 | CABLE & INTERNET SERVICES | $25K |
| Dec 8, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA198 | 517311 | CEG3000557EBM- ETHERNET TRANSPORT SERVICES | $146K |
| Dec 8, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA197 | 517311 | CEG3000556EBM- ETHERNET TRANSPORT SERVICES | $152K |
| Dec 5, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122P0004 | 517311 | EO14042 - DITMAC BUSINESS INTERNET AND CABLE SERVICE | $14K |
| Dec 5, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0021 | 517112 | INTERNET BPA | $40K |
| Dec 4, 2025 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02426PBOST0011 | 517111 | COMCAST INTERNET NEEDED FOR DOMEX | $1K |
| Dec 4, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125P0161 | 517111 | WIRELESS INTERNET SERVICE FOR BEDFORD PD | $4K |
| Dec 4, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA083 | 517311 | CEG4000378EBM - ETHERNET TRANSPORT SERVICE | $62K |
| Dec 4, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FB921 | 517311 | CEG1000048EBM | $574 |
| Dec 3, 2025 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB024P00000040 | 517111 | TITLE: RURR DAC:COMCAST/INTERNET/CAPE 07-01-24>06-30-25 REQUESTOR: DAVID M DITULLIO POP DATES: 07/01/2024 TO 06/30/2025 DELIVERY DATE: 06/30/2025 | $470 |
| Dec 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FA078 | 517311 | CEG6000213EBM ETHERNET TRANSPORT SERVICES | $555 |
| Dec 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA052 | 517311 | CEG1000337EBM- EHTERNET TRANSPORT SERVICES | $61K |
| Dec 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FA132 | 517311 | CEG5000189EBM - ETHERNET TRANSPORT SERVICES | $555 |
| Dec 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA071 | 517311 | CEG3000582EBM- ETHERNET TRANSPORT SERVICES | $23K |
| Dec 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA029 | 517311 | CEG6000420EBM ETHERNET TRANSPORT SERVICES | $82K |
| Dec 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC723 | 517311 | CEG1000192EBM- ETHERNET TRANSPORT SERVICE | $574 |
| Dec 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA147 | 517311 | CEG3000585EBM- ETHERNET TRANSPORT SERVICES | $23K |
| Dec 2, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA018 | 517311 | CEG1000336EBM- ETHERNET TRANSPORT SERVICES | $61K |
| Dec 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0038 | 517111 | CATV SERVICES FOR GREAT LAKES NAVAL BASE | $9K |
| Dec 2, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FB635 | 517311 | CEG4000094EBM- ETHERNET TRANSPORT SERVICE | $555 |
| Dec 2, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FA051 | 517311 | CEG3000337EBM ETHERNET TRANSPORT SERVICE | $555 |
| Dec 2, 2025 | Department of JusticeFCI FORT DIX | 15BFTD26P00000036 | 517410 | CONTRACTOR TO PROVIDE CABLE TELEVISION SERVICE FOR INMATE POPULATION HOUSED AT FCI, FORT DIX. | $7K |
| Dec 2, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA002 | 517311 | CEG3000577EBM ETHERNET TRANSPORT SERVICES | $81K |
| Dec 2, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA003 | 517311 | CEG1000335EBM: ETHERNET TRANSPORT SERVICES | $61K |
| Dec 2, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FA133 | 517311 | CEG5000190EBM - ETHERNET TRANSPORT SERVICES | $555 |
| Dec 2, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA012 | 517311 | CEG3000578EBM- ETHERNET TRANSPORT SERVICES | $88K |
| Dec 1, 2025 | 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 | $93 |
| Dec 1, 2025 | Department of JusticeMID-ATLANTIC LABORATORY | 15DDL325P00000038 | 334516 | TITLE: FY26 COMCAST REQUESTOR: TANIKA Z BELLINGER POP DATES: 10/01/2025 TO 09/30/2026 | $1K |
| Dec 1, 2025 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB025P00000069 | 517111 | TITLE: RURR_COMCAST/INTERNET TV/PORTSTDS 10/1/25>9/30/26 REQUESTOR: MICHAEL J PREECE POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 FUND TO DATE: 09/30/2026 | $5K |
| Dec 1, 2025 | Department of JusticeNORTH CENTRAL LABORATORY | 15DDL526P00000002 | 517111 | COMCAST | $2K |
| Nov 28, 2025 | 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 | $3K |
| Nov 26, 2025 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN25P00000037 | 517111 | CABLE SERVICES | $5K |
| Nov 26, 2025 | Department of DefenseW7NQ USPFO ACTIVITY NMANG 150 | W50S8G25PA003 | 517112 | PROVIDE HIGH-SPEED COMMERCIAL INTERNET SERVICES TO THREE LOCATIONS FOR THE NEW MEXICO AIR NATIONAL GUARD. THE THREE LOCATIONS ARE THE RECRUITING STORE FRONT, 250TH INTELLIGENCE SQUADRON, AND THE 150 SPECIAL OPERATIONS WING. | $3K |
| Nov 26, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC243 | 517311 | CEG4000118EBM ETHERNET TRANSPORT SERVICES | $555 |
| Nov 25, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA051 | 517311 | CEG3000580EBM- ETHERNET TRANSPORT SERVICES | $82K |
| Nov 25, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FB977 | 517311 | CEG5000120EBM- ETHERNET TRANSPORT SERVICES | $555 |
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