Federal Contractor Profile
Comcast Government Services LLC
$148M obligated·2,552 awards·22 agencies·23 NAICS
Federal Contracts
Showing contracts 901–950 of 3,523 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 30, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0269 | 517111 | INTERNET SERVICES | $3K |
| Jan 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC655 | 517311 | CEG1000116EBM | $555 |
| Jan 30, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA856 | 517311 | CEG4000347EBM ETHERNET TRANSPORT SERVICE | $94K |
| Jan 29, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FB892 | 517311 | CEG1000030EBM | $555 |
| Jan 29, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC903 | 517311 | CEG1000127EBM | $555 |
| Jan 29, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC904 | 517311 | CEG1000128EBM - ETHERNET TRANSPORT SERVICE. | $555 |
| Jan 29, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC215 | 517311 | CEG3000078EBM- ETHERNET TRANSPORT SERVICE | $536 |
| Jan 29, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC584 | 517311 | CEG5000044EBM ETHERNET TRANSPORT SERVICE | $536 |
| Jan 29, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC573 | 517311 | CEG5000043EBM ETHERNET TRANSPORT SERVICE | $536 |
| Jan 29, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC587 | 517311 | CEG5000045EBM ETHERNET TRANSPORT SERVICE | $536 |
| Jan 29, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FG615 | 517311 | CEG5000091EBM - ETHERNET TRANSPORT SERVICE | $1K |
| Jan 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625P0207 | 516210 | CABLE TV SERVICES | $7K |
| Jan 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FB903 | 517311 | CEG1000037EBM | $555 |
| Jan 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC347 | 517311 | CEG5000021EBM- ETHERNET TRANSPORT SERVICE | $536 |
| Jan 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC340 | 517311 | CEG5000018EBM - ETHERNET TRANSPORT SERVICE | $536 |
| Jan 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FG016 | 517311 | CEG5000074EBM - ETHERNET TRANSPORT SERVICES | $536 |
| Jan 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA140 | 517311 | CEG1000316EBM ETHERNET TRANSPORT SERVICES | $695 |
| Jan 27, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC582 | 517311 | CEG1000110EBM | $555 |
| Jan 27, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FE472 | 517311 | CEG6000073EBM - ETHERNET TRANSPORT SERVICES | $536 |
| Jan 27, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FG357 | 517311 | CEG5000080EBM- ETHERNET TRANSPORT SERVICE | $536 |
| Jan 25, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25P0011 | 517112 | 24 MONTH INTERNET CONTRACT WITH COMCAST FOR SAMD FLOS | $42K |
| Jan 24, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FG161 | 517311 | CEG4000151EBM ETHERNET TRANSPORT SERVICE | $536 |
| Jan 24, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700511 | 541519 | FY24-28 D28 COMCAST BWC INTERNET DISTRICT WIDE | $5K |
| Jan 24, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FE433 | 517311 | CEG3000126EBM - ETHERNET TRANSPORT SERVICES | $536 |
| Jan 23, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FC882 | 517311 | CEG4000204EBM ETHERNET TRANSPORT SERVICE | $536 |
| Jan 23, 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 | $1K |
| Jan 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA916 | 517311 | CEG6000381EBM - ETHERNET TRANSPORT SERVICE | $95K |
| Jan 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA980 | 517110 | EIMI000221EBM - ETHERNET TRANSPORT SERVICES | $66K |
| Jan 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA914 | 517311 | CEG3000503EBM-ETHERNET TRANSPORT SERVICES | $113K |
| Jan 22, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA748 | 517311 | CEG5000249EBM - ETHERNET TRANSPORT SERVICE | $29K |
| Jan 21, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FB891 | 517311 | CEG4000109EBM- ETHERNET TRANSPORT SERVICES | $5K |
| Jan 17, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700145 | 541519 | FY23-27 D07 COMCAST CABLE | $9K |
| Jan 17, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25C00000007 | 517111 | ATC BRL GUEST TELEVISION AND BACK-UP INTERNET SERVICES | $6K |
| Jan 17, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FC611 | 517311 | CEG5000126EBM - ETHERNET TRANSPORT SERVICE | $536 |
| Jan 17, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FE372 | 517110 | EIMI000209EBM - ETHERNET TRANSPORT SERVICE | $505 |
| Jan 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA915 | 517311 | CEG1000319EBM - ETHERNET TRANSPORT SERVICES | $32K |
| Jan 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA921 | 517311 | CEG5000253EBM-ETHERNET TRANSPORT SERVICES | $125K |
| Jan 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA830 | 517311 | CEG4000345EBM - ETHERNET TRANSPORT SERVICES | $544K |
| Jan 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FA500 | 517311 | CEG6000306EBM- ETHERNET TRANSPORT SERVICES | $536 |
| Jan 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FA768 | 517311 | CEG6000159EBM - ETHERNET TRANSPORT SERVICES | $536 |
| Jan 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA927 | 517110 | ETHERNET TRANSPORT SERVICES | $56K |
| Jan 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD451 | 517110 | EIMI000197EBM - ETHERNET TRANSPORT SERVICES | $28 |
| Jan 16, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FA374 | 517110 | EIMI000143EBM: ETHERNET TRANSPORT SERVICES | $10K |
| Jan 15, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC685 | 517311 | CEG1000124EBM | $555 |
| Jan 15, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FB070 | 517311 | CEG4000038EBM- ETHERNET TRANSPORT SERVICES | $536 |
| Jan 14, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FB935 | 517311 | CEG1000056EBM | $555 |
| Jan 14, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA801 | 517311 | CEG5000252EBM - ETHERNET TRANSPORT SERVICES | $205K |
| Jan 14, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC294 | 517311 | CEG3000083EBM- ETHERNET TRANSPORT SERVICES | $555 |
| Jan 14, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC626 | 517311 | CEG1000191EBM- ETHERNET TRANSPORT SERVICES | $555 |
| Jan 14, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FH142 | 517311 | CEG6000137EBM- ETHERNET TRANSPORT SERVICE | $536 |
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