Federal Contractor Profile
Comcast Government Services LLC
$152M obligated·2,633 awards·22 agencies·23 NAICS
Federal Contracts
Showing award actions 1–50 of 3,892 funded award actions, most recent first.
- Contracts with positive obligations
- 2,633
- Funded award actions shown
- 3,892
- Obligations shown
- $152M
- Awarding agencies
- 22
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 |
|---|---|---|---|---|---|
| Oct 29, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700145 | 541519 | FY23-27 D07 COMCAST CABLE | $9K |
| Oct 29, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700510 | 541519 | FY24-28 D27 INTERNET BODY WORN CAMERA | $1K |
| Oct 29, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24127P0061 | 517111 | WHITE RIVER JUNCTION | $23K |
| Oct 28, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700122 | 541519 | FY24-28 D74 BTOOLKIT(ITD) KNOX/GREEN | $546 |
| Oct 28, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700249 | 541519 | FY24-28 D14 BTOOLKIT(ITD) | $755 |
| Oct 27, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226PA4700395 | 541519 | EO14403 FY27-31 D41 COMCAST CABLE MPLS 2 LOCATIONS CONTRACT FILE: APC-FY26-000231 MISSION CRITICAL | $7K |
| Oct 22, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0102 | 517111 | COMCAST TELEVISION AND INTERNET SERVICES | $5K |
| Oct 22, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0112 | 517111 | INTERNET AND CABLE TV SERVICE CONTRACT | $5K |
| Oct 20, 2026 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL26P00000035 | 517111 | ADO/INTER&CAB. PERIOD OF PERFORMANCE: OCTOBER 1, 2026- SEPTEMBER 30, 2027 REQUESTOR: CAMILLE O CAPENER AFT#: 2027-EL-0010 ITJA#: ITJA0017397 POP DATES: 10/01/2026 TO 09/30/2027 FUND TO DATE: 09/30/2027 SUBJECT TO AVAILABILITY OF FUNDS | $13K |
| Oct 1, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0023 | 517111 | TV SERVICE | $60K |
| Sep 30, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0518 | 517110 | HUD OIG INTERNET CONNECTIVITY AND CABLING | $376K |
| Sep 21, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526P13350083 | 517111 | CABLE TV SERVICE | $4K |
| Sep 21, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00001014 | 517112 | COMCAST CABLE TV AND INTERNET | $28K |
| Sep 16, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N1105 | 516210 | CABLE/INTERNET SERVICE | $15K |
| Sep 14, 2026 | Department of Homeland SecurityFPS WEST CCG | 70RFPW25PW9000003 | 516120 | CABLE TV SERVICES FOR FEDERAL PROTECTIVE SERVICE, REGION 9 | $3K |
| Sep 14, 2026 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02826PMIAM0095 | 517111 | INTERNET SERVICES FOR SECTOR KEY WEST ACCOUNTS. | $24K |
| Sep 14, 2026 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02826PMIAM0096 | 517111 | COMCAST INTERNET SERVICES FOR USCG SECTOR KEY WEST. | $19K |
| Sep 1, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0580 | 517111 | CABLE SERVICES | $21K |
| Aug 27, 2026 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP25P0019 | 561421 | TELEPHONE SERVICES FOR THREE (3) LOCATIONS - VOICE (2) & POTS (1) | $3K |
| Aug 26, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926P70092957 | 517111 | HIGH SPEED DATA | $17K |
| Aug 26, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926P70092959 | 517111 | HIGH SPEED DATA CIRCUITS RENTAL - FORT MYER VA | $17K |
| Aug 26, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926P70092962 | 517111 | HIGH SPEED DATA CIRCUITS RENTAL WASHINGTON DC | $17K |
| Aug 21, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426P0253 | 516210 | CABLE TV AND INTERNET | $154K |
| Aug 20, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75D30125P20609 | 517111 | COMCAST BUSINESS INTERNET | $6K |
| Aug 20, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000593 | 517111 | CABLE TV SERVICE - CBP NATIONAL TARGETING CENTER | $36K |
| Aug 18, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926P70092940 | 517111 | HIGH SPEED DATA CIRCUIT RENTALS BAY HARBOR FL | $27K |
| Aug 14, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22P00000010 | 515210 | INTERNET AND CABLE SERVICES | $2K |
| Aug 13, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26P00000070 | 517111 | THIS AWARD PROCURES INTERNET SERVICES, WHICH ALLOWS HOMELAND SECURITY INVESTIGATIONS PERSONNEL TO ACCESS ICE INTRANET WEBSITES AND DATABASES ON A SECURED CONNECTION TO SUPPORT ONGOING CRIMINAL INVESTIGATIONS. | $34K |
| Aug 13, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926P70092929 | 517111 | HIGH SPEED DATA CIRCUIT RENTAL ROA DC | $17K |
| Aug 13, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926P70092933 | 517111 | HIGH SPEED DAT CIRCUIT RENTAL PAX MD | $17K |
| Aug 13, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926P70092935 | 517111 | HIGH SPEED DATA CIRCUIT RENTAL MARTHA'S VINEYARD | $22K |
| Aug 13, 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) | $50 |
| 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 | 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 | 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 30, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926P70092889 | 517111 | HIGH SPEED DATA CIRCUITS RENTAL NATIONAL CATHEDRAL | $17K |
| 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 |
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