Federal Contractor Profile
Comcast Government Services LLC
$148M obligated·2,552 awards·22 agencies·23 NAICS
Federal Contracts
Showing contracts 51–100 of 3,523 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 12, 2026 | 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 | $250 |
| Feb 9, 2026 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02426PBOST0011 | 517111 | COMCAST INTERNET NEEDED FOR DOMEX | $1K |
| Feb 3, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700016 | 541519 | FY25-28 A34 CARFTF BTOOLKIT(ITD)-DC OFFICE | $2K |
| Feb 3, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700494 | 541519 | FY26-30 D82 BTOOLKIT(ITD) COMCAST CONTRACT FILE: APC-FY25-000409 MISSION CRITICAL | $3K |
| Feb 2, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700468 | 541519 | FY24-28 D84 BTOOLKIT(ITD) | $5K |
| Jan 30, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700469 | 541519 | FY24-28 A34 GCRFTF BTOOLKIT(ITD) COMCAST | $8K |
| Jan 30, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700511 | 541519 | FY24-28 D28 COMCAST BWC INTERNET DISTRICT WIDE | $7K |
| Jan 30, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700200 | 541519 | FY24-28 D16 BTOOLKIT(ITD) | $2K |
| Jan 30, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700447 | 541519 | FY24-28 D17 BTOOLKIT(ITD)- TLH COMCAST | $2K |
| Jan 30, 2026 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02426PBOST0003 | 517111 | CABLE FOR CG NORTHEAST DISTRICT | $844 |
| Jan 28, 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) | $108 |
| Jan 28, 2026 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02426PBOST0085 | 517111 | CABLE AND INTERNET FOR BASE BOSTON | $2K |
| Jan 26, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0269 | 517111 | INTERNET SERVICES | $3K |
| Jan 26, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126P0172 | 516210 | COMCAST CABLE | $2K |
| Jan 23, 2026 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833526P1029 | 517111 | MICROPURCHASE OF COMMERCIAL INTERNET. | $9K |
| Jan 23, 2026 | Department of JusticeFCI PETERSBURG | 15B11426P00000068 | 517111 | FY26 S4 LOW/CAMP XFINITY CABLE FOR 25-26 8299 60 019 0005454 | $10K |
| Jan 23, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF113 | 517110 | EIMI000310EBM - INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $263 |
| Jan 23, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624P0356 | 325613 | COMCAST WIFI | $11K |
| Jan 23, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC298 | 517311 | CEG3000084EBM- ETHERNET TRANSPORT SERVICES | $555 |
| Jan 22, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF072 | 517110 | EIMI000294EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $103 |
| Jan 22, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA374 | 517110 | EIMI000346EBM - ETHERNET TRANSPORT SERVICES | $31K |
| Jan 22, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA376 | 517110 | EIMI000345EBM - ETHERNET TRANSPORT SERVICES | $31K |
| Jan 22, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FF827 | 517311 | CEG3000305EBM - ETHERNET TRANSPORT SERVICES | $555 |
| Jan 22, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25C00000007 | 517111 | ATC BRL GUEST TELEVISION AND BACK-UP INTERNET SERVICES | $12K |
| Jan 21, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF077 | 517110 | EIMI000295EBM- INTERNET SERVICE PROVIDED (ISP)- ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $216 |
| Jan 21, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA524 | 517110 | EIMI000354EBM - ETHERNET TRANSPORT SERVICES | $33K |
| Jan 20, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FD435 | 517311 | CEG3000238EBM ETHERNET TRANSPORT SERVICE | $555 |
| Jan 20, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FB177 | 517311 | CEG4000055EBM- ETHERNET TRANSPORT SERVICE | $555 |
| Jan 20, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA491 | 517110 | EIMI000353EBM - ETHERNET TRANSPORT SERVICES | $41K |
| Jan 16, 2026 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425P00013 | 517111 | RENEWAL OF INTERNET/BROADBAND SERVICES AT 1310 G STREET NORTHWEST, WASHINGTON, DC FOR THE ALCOHOL AND TOBACCO TAX AND TRADE BUREAU'S SURVEILLANCE ROOM TO SUPPORT CRIMINAL ENFORCEMENT SURVEILLANCE FOOTAGE | $4K |
| Jan 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC434 | 517311 | CEG3000086EBM- ETHERNET TRANSPORT SERVICE | $555 |
| Jan 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FF164 | 517311 | CEG6000096EBM- ETHERNET TRANSPORT SERVICES | $555 |
| Jan 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA042 | 517311 | CEG4000376EBM ETHERNET TRANSPORT SERVICE | $159K |
| Jan 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA494 | 517311 | CEG4000382EBM- ETHERNET TRANSPORT SERVICES | $145K |
| Jan 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA481 | 517311 | CEG4000381EBM - ETHERNET TRANSPORT SERVICES | $22K |
| Jan 15, 2026 | Department of Homeland SecurityBASE CAPE COD(00052) | 70Z05226PCCOD0022 | 517111 | CABLE AND INTERNET FOR BASE CAPE COD | $28K |
| Jan 15, 2026 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC26P00000006 | 517111 | INTERNET FOR DOJ OIG CHICAGO, IL OFFICE | $25 |
| Jan 14, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700494 | 541519 | FY26-30 D82 BTOOLKIT(ITD) COMCAST CONTRACT FILE: APC-FY25-000409 MISSION CRITICAL | $1K |
| Jan 14, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700461 | 541519 | FY24-28 D01 BTOOLKIT(ITD) HUNTSVILLE & TUSCALOOSA COMCAST | $1000 |
| Jan 14, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA490 | 517311 | CEG5000274EBM ETHERNET TRANSPORT SERVICE | $170K |
| Jan 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA479 | 517311 | CEG3000591EBM: ETHERNET TRANSPORT SERVICES | $79K |
| Jan 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA482 | 517110 | EIMI000352EBM - ETHERNET TRANSPORT SERVICES | $24K |
| Jan 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA439 | 517311 | CEG6000431EBM - ETHERNET TRANSPORT SERVICE | $166K |
| Jan 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA438 | 517311 | CEG6000430EBM - ETHERNET TRANSPORT SERVICE | $166K |
| Jan 12, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA041 | 517311 | CEG6000421EBM ETHERNET TRANSPORT SERVICE | $145K |
| Jan 12, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA276 | 517311 | CEG3000587EBM - ETHERNET TRANSPORT SERVICES | $80K |
| Jan 12, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA202 | 517311 | CEG6000428EBM - ETHERNET TRANSPORT SERVICES | $47K |
| Jan 9, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA204 | 517311 | CEG3000586EBM ETHERNET TRANSPORT SERVICE | $80K |
| Jan 8, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330222CF0010001 | 512191 | BROADBAND CIRCUITRY | $28K |
| Jan 8, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FB752 | 517311 | CEG5000112EBM - ETHERNET TRANSPORT SERVICE | $555 |
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