Federal Contractor Profile
Comcast Government Services LLC
$148M obligated·2,552 awards·22 agencies·23 NAICS
Federal Contracts
Showing contracts 701–750 of 3,523 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25C00000007 | 517111 | ATC BRL GUEST TELEVISION AND BACK-UP INTERNET SERVICES | $50K |
| Apr 18, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122P0042 | 515210 | PEO EIS CABLE SERVICES | $3K |
| Apr 17, 2025 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT25P00000021 | 517111 | TITLE: FY25 CABLE SERVICE - COMCAST -ATLANTA NEW OFFICE REQUESTOR: MONICA DUHART POP DATES: 05/01/2025 TO 09/30/2025 DELIVERY DATE: 09/30/2025 | $7K |
| Apr 17, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA599 | 517311 | CEG3000499EBM-ETHERNET TRANSPORT SERVICES | $4K |
| Apr 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC076 | 517311 | CEG3000520EBM: ETHERNET TRANSPORT SERVICES | $165K |
| Apr 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC088 | 517311 | CEG3000522EBM - ETHERNET TRANSPORT SERVICE | $163K |
| Apr 16, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222P0041 | 519130 | CABLE TV AND INTERNET SERVICES | $19K |
| Apr 16, 2025 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311425P0006MSP | 516120 | REQUISITION FOR COMCAST CABLE SERVICES. | $3K |
| Apr 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC060 | 517311 | CEG5000263EBM ETHERNET TRANSPORT SERVICES | $91K |
| Apr 15, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC010 | 517311 | CEG3000519EBM- ETHERNET TRANSPORT SERVICES | $163K |
| Apr 15, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FE399 | 517311 | CEG5000246EBM-ETHERNET TRANSPORT SERVICES | $141K |
| Apr 15, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB671 | 517311 | CEG3000516EBM - ETHERNET TRANSPORT SERVICE | $93K |
| Apr 15, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC029 | 517311 | CEG5000261EBM: ETHERNET TRANSPORT SERVICES | $165K |
| Apr 15, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC059 | 517110 | EIMI000240EBM - ETHERNET TRANSPORT SERVICES | $95K |
| Apr 14, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC026 | 517110 | EIMI000239EBM - ETHERNET TRANSPORT SERVICES | $43K |
| Apr 14, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC660 | 517311 | CEG1000121EBM- ETHERNET TRANSPORT SERVICES | $483 |
| Apr 14, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325P00050068 | 517111 | CATV: THE PURPOSE OF THIS ORDER IS TO RENEW THE SERVICE AGREEMENT FOR COMMUNITY ACCESS TELEVISION (CATV) PORT DISTRIBUTION SYSTEM AT SSA HEADQUARTERS WITH A PERIOD OF PERFORMANCE OF 4/14/25 - 4/13/26. | $115K |
| Apr 11, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325P0095 | 517111 | 1GBPS DEDICATED INTERNET ACCESS CIRCUIT - TACOMA, WA | $13K |
| Apr 11, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC001 | 517110 | EIMI000238EBM - ETHERNET TRANSPORT SERVICES | $26K |
| Apr 11, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB990 | 517110 | EIMI000237EBM-ETHERNET TRANSPORT SERVICES | $58K |
| Apr 11, 2025 | Department of JusticeDETROIT MI DIVISION | 15DDDT25P00000025 | 517111 | TITLE: COMCAST - GRP7 - SS - RECUR-CABLE SERVICES REQUESTOR: TERRENCE P NEWMAN DELIVERY DATE: 04/27/2026 | $5K |
| Apr 11, 2025 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH25P00000021 | 517111 | BUSINESS CABLE SERVICES | $4K |
| Apr 11, 2025 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR25P00000169 | 517111 | COMCAST BROADBAND INTERNET SERVICE | $3K |
| Apr 11, 2025 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR25P00000172 | 517111 | COMCAST BROADBAND INTERNET SERVICE | $12K |
| Apr 10, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB816 | 517311 | CEG6000326EBM - ETHERNET TRANSPORT SERVICES | $536 |
| Apr 9, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB323 | 517311 | CEG6000385EBM - ETHERNET TRANSPORT SERVICE | $173K |
| Apr 8, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD204 | 517311 | CEG1000155EBM - ETHERNET TRANSPORT SERVICE | $378 |
| Apr 8, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700016 | 541519 | FY25-28 A34 CARFTF BTOOLKIT(ITD)-DC OFFICE | $5K |
| Apr 8, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451022P0002 | 515210 | 8508774594!COMCAST SERVICES | $7K |
| Apr 8, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FB975 | 517311 | CEG1000059EBM | $378 |
| Apr 8, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB807 | 517311 | CEG3000517EBM- ETHERNET TRANSPORT SERVICES | $27K |
| Apr 8, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FB146 | 517311 | CEG3000188EBM - ETHERNET TRANSPORT SERVICES | $536 |
| Apr 7, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB631 | 517110 | EIMI000235EBM - ETHERNET TRANSPORT SERVICES | $22K |
| Apr 7, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB532 | 517110 | EIMI000233EBM - ETHERNET TRANSPORT SERVICES | $62K |
| Apr 7, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB600 | 517110 | EIMI000234EBM- ETHERNET TRANSPORT SERVICE | $23K |
| Apr 7, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB666 | 517110 | EIMI000236EBM - ETHERNET TRANSPORT SERVICES | $78K |
| Apr 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PZ174 | 517111 | COMMERCIAL INTERNET | $2K |
| Apr 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC044 | 517110 | EIMI000175EBM - ETHERNET TRANSPORT SERVICES | $27K |
| Apr 3, 2025 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM125P00000035 | 517111 | TITLE: COMCAST WPB & PSL RECUR REQUESTOR: TANJA RENKEN POP DATES: 04/01/2025 TO 03/31/2026 FUND TO DATE: 03/31/2026 | $1 |
| Apr 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FF325 | 517311 | CEG6000100EBM ETHERNET TRANSPORT SERVICE | $536 |
| Apr 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA756 | 517311 | CEG6000369EBM- ETHERNET TRANSPORT SERVICES | $167K |
| Apr 2, 2025 | 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 | $3K |
| Apr 1, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700163 | 541519 | FY24-28 D19 COMCAST CABLE | $8K |
| Apr 1, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FE346 | 517311 | CEG3000478EBM- ETHERNET TRANSPORT SERVICES | $2K |
| Apr 1, 2025 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM125P00000035 | 517111 | TITLE: COMCAST WPB & PSL RECUR REQUESTOR: TANJA RENKEN POP DATES: 04/01/2025 TO 03/31/2026 FUND TO DATE: 03/31/2026 | $21K |
| Apr 1, 2025 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278925P0013 | 517111 | PROCUREMENT OF CABLE SERVICES AND INSTALLMENT OF 4 CABLE BOXES BUILDING 80, 4 CABLE BOXES IN BUILDING 605 | $8K |
| Apr 1, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC629 | 517311 | CEG5000051EBM- ETHERNET TRANSPORT SERVICE | $536 |
| Apr 1, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FD505 | 517311 | CEG4000216EBM - ETHERNET TRANSPORT SERVICES | $536 |
| Mar 31, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22P00000010 | 515210 | INTERNET AND CABLE SERVICES | $39K |
| Mar 31, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB769 | 517311 | CEG3000281EBM - ETHERNET TRANSPORT SERVICES - NS/EP | $167K |
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