Federal Contractor Profile
Comcast Government Services LLC
$152M obligated·2,633 awards·22 agencies·23 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jul 21, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB702 | 517311 | CEG4000388EBM ETHERNET TRANSPORT SERVICES /START | $72K |
| Jul 20, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700428 | 541519 | FY25-29 D75 COMCAST CABLE INTERNET SERVICE CONTRACT FILE: APC-FY25-000404 MISSION CRITICAL | $6K |
| Jul 20, 2026 | Department of DefenseNCIS QUANTICO VA | N6328525PS061 | 517111 | COMCAST SERVICES JBAB-MANASSAS HANGAR | $24K |
| Jul 20, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB680 | 517311 | CEG6000452EBM- ETHERNET TRANSPORT SERVICES | $73K |
| Jul 20, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB683 | 517311 | CEG4000387EBM - ETHERNET TRANSPORT SERVICES | $19K |
| Jul 20, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470124P0004 | 517111 | COMCAST BUSINESS INTERNET Q2IP TV SERVICES AT DEFENSE SUPPLY CENTER RICHMOND (DSCR), RICHMOND, VIRGINIA (VA) | $32K |
| Jul 17, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26PSSB00017 | 541519 | RENEWAL OF COMCAST CIRCUITS FOR THE ENTERPRISE GUEST AND USER ACCESS NETWORKS, CYD AND THE DHS CUSTOMER. SECTION 2 (D) EXEMPTION. | $121K |
| Jul 17, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700016 | 541519 | FY25-28 A34 CARFTF BTOOLKIT(ITD)-DC OFFICE | $3K |
| Jul 16, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB669 | 517311 | CEG6000451EBM - ETHERNET TRANSPORT SERVICE | $74K |
| Jul 16, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB681 | 517311 | CEG1000356EBM - ETHERNET TRANSPORT SERVICE | $52K |
| Jul 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD204 | 517311 | CEG1000155EBM - ETHERNET TRANSPORT SERVICE | $594 |
| Jul 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC055 | 517311 | CEG4000110EBM ETHERNET TRANSPORT SERVICE | $574 |
| Jul 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB639 | 517311 | CEG6000324EBM-ETHERNET TRANSPORT SERVICES | $574 |
| Jul 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB667 | 517110 | EIMI000399EBM - ETHERNET TRANSPORT SERVICES | $173K |
| Jul 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB668 | 517110 | EIMI000400EBM - ETHERNET TRANSPORT SERVICES | $131K |
| Jul 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB686 | 517110 | EIMI000401EBM - INTERNET PROVIDER VOICE SERVICE (IPVS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $37K |
| Jul 14, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424P0193 | 517810 | COMCAST BUSINESS SERVICES' 1 GBPS FIBER OPTIC INTERNET CONNECTION AND BUSINESS VIDEO/CABLE SERVICE | $9K |
| Jul 14, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG958 | 517311 | CEG1000267EBM - ETHERNET TRANSPORT SERVICES | $594 |
| Jul 14, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB351 | 517311 | CEG5000300EBM: ETHERNET TRANSPORT SERVICES | $19K |
| Jul 14, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB394 | 517110 | EIMI000395EBM - ETHERNET TRANSPORT SERVICES | $60K |
| Jul 14, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB537 | 517311 | CEG3000620EBM- ETHERNET TRANSPORT SERVICES | $19K |
| Jul 14, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB591 | 517311 | CEG3000625EBM - ETHERNET TRANSPORT SERVICE | $19K |
| Jul 14, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB664 | 517311 | CEG1000353EBM- ETHERNET TRANSPORT SERVICES | $52K |
| Jul 13, 2026 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM126P00000024 | 517111 | TITLE: COMCAST WPBDO/PSLRO FY 2026 POP DATES: 03/01/2026 TO 02/28/2027 | $21K |
| Jul 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA502 | 517311 | CAST000008EBM - 10GB ETHERNET | $22K |
| Jul 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA504 | 517311 | CAST000009EBM - 10GB ETHERNET | $3K |
| Jul 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA519 | 517311 | CAST000010EBM, 200 MB | $3K |
| Jul 10, 2026 | Department of Homeland SecurityC5I CONTRACT OPERATIONS DIVISION 2 (CG-C5I-C2) KEARNEYSVILLE | 70Z0G325PCYBR0001 | 517111 | THIS PROCUREMENT IS TO ACQUIRE COMMERCIAL INTERNET SERVICES FOR CYBER PROTECTION TEAMS (CPTS) LOCATED IN ALAMEDA, CA. | $5K |
| Jul 10, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0561 | 517111 | CABLE BLDG 33 | $7K |
| Jul 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FF076 | 517311 | CEG1000198EBM - ETHERNET TRANSPORT SERVICES | $2K |
| Jul 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB559 | 517311 | CEG1000352EBM - ETHERNET TRANSPORT SERVICE | $20K |
| Jul 9, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126P0538 | 517111 | Q2Q SERVICES BUILDING 1 49 UNITS | $15K |
| Jul 9, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424P0146 | 517810 | COMCAST CABLE AND BROADBAND SERVICES | $25K |
| Jul 9, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA995 | 517311 | CEG1000345EBM- ETHERNET TRANSPORT SERVICES | $52K |
| Jul 8, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FF785 | 517311 | CEG3000304EBM - ETHERNET TRANSPORT SERVICES | $574 |
| Jul 8, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB590 | 517311 | CEG3000624EBM: ETHERNET TRANSPORT SERVICES | $72K |
| Jul 7, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA749 | 517311 | CEG3000067EBM - ETHERNET TRANSPORT SERVICE | $53K |
| Jul 7, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA593 | 517311 | CEG6000432EBM - ETHERNET TRANSPORT SERVICES | $74K |
| Jul 7, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB588 | 517311 | CEG3000622EBM ETHERNET TRANSPORT SERVICE | $72K |
| Jul 7, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB589 | 517311 | CEG3000623EBM ETHERNET TRANSPORT SERVICE | $72K |
| Jul 7, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470124P0059 | 517111 | COMCAST Q2IP-TV FOR DLA IN PHILADELPHIA | $12K |
| Jul 6, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FF479 | 517311 | CEG6000228EBM - ETHERNET TRANSPORT SERVICES | $555 |
| Jul 2, 2026 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278626P0018 | 517111 | INTERNET AND TV CONNECTION FOR ONE YEAR TO SUPPORT DDG 127. | $7K |
| Jul 2, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA375 | 517110 | EIMI000347EBM - ETHERNET TRANSPORT SERVICES | $30K |
| Jul 1, 2026 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02426PBOST0130 | 517111 | BUSINESS INTERNET ACCT AND CABLE ACCT BASE BOSTON | $12K |
| Jul 1, 2026 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02426PBOST0131 | 517111 | CG NORTHEAST DISTRICT CABLE | $4K |
| Jul 1, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700461 | 541519 | FY24-28 D01 BTOOLKIT(ITD) HUNTSVILLE & TUSCALOOSA COMCAST | $4K |
| Jul 1, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25C00000007 | 517111 | ATC BRL GUEST TELEVISION AND BACK-UP INTERNET SERVICES | $61K |
| Jul 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FB070 | 517311 | CEG4000038EBM- ETHERNET TRANSPORT SERVICES | $1K |
| Jul 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FG585 | 517311 | CEG3000150EBM ETHERNET TRANSPORT SERVICE | $574 |
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