Federal Contractor Profile
Comcast Government Services LLC
$148M obligated·2,552 awards·22 agencies·23 NAICS
Federal Contracts
Showing contracts 601–650 of 3,523 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FC611 | 517311 | CEG5000126EBM - ETHERNET TRANSPORT SERVICE | $536 |
| Jun 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FF205 | 517311 | CEG6000099EBM ETHERNET TRANSPORT SERVICE | $536 |
| Jun 12, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA784 | 517110 | EIMI000216EBM- INTERNET PROVIDER SERVICE (IPS)-ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $492 |
| Jun 11, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC760 | 517311 | CEG3000530EBM: ETHERNET TRANSPORT SERVICES | $26K |
| Jun 10, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FB334 | 517311 | CEG4000088EBM - ETHERNET TRANSPORT SERVICE | $536 |
| Jun 10, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FB258 | 517311 | CEG4000082EBM- ETHERNET TRANSPORT SERVICES | $536 |
| Jun 9, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FD134 | 517110 | EIMI000249EBM | $37K |
| Jun 9, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB257 | 517110 | EIMI000226EBM - ETHERNET TRANSPORT SERVICES | $319 |
| Jun 9, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG873 | 517311 | CEG4000269EBM - ETHERNET TRANSPORT SERVICES | $4K |
| Jun 6, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC790 | 517110 | EIMI000247EBM - ETHERNET TRANSPORT SERVICES | $130K |
| Jun 6, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC954 | 517110 | EIMI000248EBM - ETHERNET TRANSPORT SERVICES | $48K |
| Jun 6, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FD145 | 517110 | EIMI000250EBM - ETHERNET TRANSPORT SERVICES | $101K |
| Jun 6, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700130 | 541519 | FY24-28 A34 TOG-RMR COMCAST (BROOMFIELD, CO) | $12K |
| Jun 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822P0038 | 515210 | BASE CABLE SUBSCRIPTION | $2K |
| Jun 4, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FF076 | 517311 | CEG1000198EBM - ETHERNET TRANSPORT SERVICES | $574 |
| Jun 4, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FD565 | 517311 | CEG4000217EBM - ETHERNET TRANSPORT SERVICES | $46K |
| Jun 4, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FB210 | 517311 | CEG4000062EBM- ETHERNET TRANSPORT SERVICES | $536 |
| Jun 4, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB287 | 517110 | EIMI000228EBM - ETHERNET TRANSPORT SERVICES | $727 |
| Jun 4, 2025 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB025P00000041 | 517111 | TITLE: RURR_COMCAST/INTERNET/ALARM/SRO 8-22-25>8-21-26 REQUESTOR: JOHN B BARRON POP DATES: 08/22/2025 TO 08/21/2026 | $3K |
| Jun 3, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25PSSB00001 | 541519 | FY25 RENEWAL OF GUEST WIRELESS CIRCUITS FOR GUEST WIRELESS IN GLYNCO AND CHARLESTON; BOTH 1G SYNCHRONOUS. RENEWAL OF EFLETC CIRCUIT FOR GLYNCO; 1G ASYNCHRONOUS | $79K |
| Jun 3, 2025 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB025P00000038 | 517111 | TITLE: RURR_COMCAST # 0502901/CAPE COD/7-1-25 > 6-30-26 REQUESTOR: ANA I PARDEE POP DATES: 07/01/2025 TO 06/30/2026 DELIVERY DATE: 06/30/2026 | $3K |
| Jun 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FB127 | 517311 | CEG4000054EBM- ETHERNET TRANSPORT SERVICES | $536 |
| Jun 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC966 | 517311 | CEG6000394EBM-ETHERNET TRANSPORT SERVICES | $162K |
| Jun 2, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0846 | 517111 | CABLE TV SERVICES | $3K |
| Jun 2, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FC017 | 517311 | CEG3000217EBM - ETHERNET TRANSPORT SERVICE | $536 |
| Jun 2, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD204 | 517311 | CEG1000155EBM - ETHERNET TRANSPORT SERVICE | $2 |
| May 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC592 | 517311 | CEG5000047EBM ETHERNET TRANSPORT SERVICE | $536 |
| May 30, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825P0030 | 517112 | DORM WIRELESS INTERNET SERVICES - JOINT BASE CHARLESTON (AIR BASE AND WEAPONS STATION) | $22K |
| May 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB427 | 517311 | CEG3000514EBM - ETHERNET TRANSPORT SERVICE | $89K |
| May 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC721 | 517311 | CEG5000266EBM ETHERNET TRANSPORT SERVICE | $116K |
| May 30, 2025 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J325PA024 | 517112 | COMPREHENSIVE BUSINESS INTERNET ADVANCE PACKAGE TO THE NEW MEXICO ARMY NATIONAL GUARD (NMARNG) FOR RECRUITMENT AND RETENTION GOALS. THE CONTRACTOR SHALL PROVIDE SERVICES TO GENERATE QUALIFIED INTERNET ACCESS FOR RECRUITMENT ONLINE SYSTEMS. | $3K |
| May 29, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FE441 | 517311 | CEG6000069EBM ETHERNET TRANSPORT SERVICE | $536 |
| May 29, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FG089 | 517311 | CEG6000118EBM ETHERNET TRANSPORT SERVICE | $536 |
| May 29, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FE657 | 517311 | CEG6000083EBM ETHERNET TRANSPORT SERVICE | $536 |
| May 28, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25PSSB00001 | 541519 | FY25 RENEWAL OF GUEST WIRELESS CIRCUITS FOR GUEST WIRELESS IN GLYNCO AND CHARLESTON; BOTH 1G SYNCHRONOUS. RENEWAL OF EFLETC CIRCUIT FOR GLYNCO; 1G ASYNCHRONOUS | $16K |
| May 27, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FE711 | 517311 | CEG6000085EBM - ETHERNET TRANSPORT SERVICES | $536 |
| May 27, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FE468 | 517311 | CEG6000071EBM- ETHERNET TRANSPORT SERVICES | $536 |
| May 27, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FD866 | 517311 | CEG6000063EBM - ETHERNET TRANSPORT SERVICES | $536 |
| May 27, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC606 | 517110 | EIMI000244EBM - ETHERNET TRANSPORT SERVICE | $29K |
| May 23, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC737 | 517110 | EIMI000245EBM-ETHERNET TRANSPORT SERVICES | $87K |
| May 23, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324P0097 | 517111 | 1G INTERNET CONNECTION BETWEEN USGS SANTA CRUZ AND MOFFETT FIELD OFFICES | $8K |
| May 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC751 | 517110 | EIMI000246EBM - ETHERNET TRANSPORT SERVICES | $56K |
| May 21, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC211 | 517311 | CEG4000351EBM - ETHERNET TRANSPORT SERVICE - NS/EP | $720 |
| May 21, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB088 | 517311 | CEG6000321EBM - ETHERNET TRANSPORT SERVICES | $536 |
| May 21, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA274 | 517311 | CEG3000044EBM- ETHERNET TRANSPORT SERVICE | $536 |
| May 21, 2025 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL24P00000032 | 517111 | ADO/INTER&CAB PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 FY 25 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: CAMILLE CAPENER POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $2K |
| May 21, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB666 | 517110 | EIMI000236EBM - ETHERNET TRANSPORT SERVICES | $86K |
| May 20, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC879 | 517110 | EIMI000046EBM- ETHERNET TRANSPORT SERVICE | $452 |
| May 20, 2025 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB025P00000038 | 517111 | TITLE: RURR_COMCAST # 0502901/CAPE COD/7-1-25 > 6-30-26 REQUESTOR: ANA I PARDEE POP DATES: 07/01/2025 TO 06/30/2026 DELIVERY DATE: 06/30/2026 | $3K |
| May 20, 2025 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH25P00000027 | 517111 | BUSINESS INTERNET SERVICES | $2K |
Get Alerted Before Comcast Government Services LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free