Federal Contractor Profile
Comcast Government Services LLC
$148M obligated·2,552 awards·22 agencies·23 NAICS
Federal Contracts
Showing contracts 951–1,000 of 3,523 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 14, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA801 | 517311 | CEG5000252EBM - ETHERNET TRANSPORT SERVICES | $205K |
| Jan 13, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FB880 | 517311 | CEG1000018EBM | $555 |
| Jan 13, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA511 | 517311 | CEG6000006EBM- ETHERNET TRANSPORT SERVICE | $536 |
| Jan 13, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FD055 | 517311 | CEG3000106EBM ETHERNET TRANSPORT SERVICE | $536 |
| Jan 11, 2025 | Department of DefenseW7NE USPFO ACTIVITY MAANG 102 | W50S8025PA011 | 517111 | INTERNET, TELEVISION AND PHONE AT RECRUITERS STOREFRONT LOCATIONS | $18K |
| Jan 10, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624P0356 | 325613 | COMCAST WIFI | $11K |
| Jan 10, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FB893 | 517311 | CEG1000031EBM | $555 |
| Jan 10, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC551 | 517311 | CEG1000099EBM | $555 |
| Jan 8, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA828 | 517311 | CEG3000501EBM - ETHERNET TRANSPORT SERVICES | $28K |
| Jan 8, 2025 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN24P00000038 | 517111 | COMCAST 6188 TEC HIGH SPEED INTERNET CABLE SERVICES | $3K |
| Jan 8, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA798 | 517311 | CEG1000318EBM - ETHERNET TRANSPORT SERVICE | $97K |
| Jan 7, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC568 | 517311 | CEG1000105EBM | $555 |
| Jan 7, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FB888 | 517311 | CEG1000026EBM | $555 |
| Jan 7, 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 | $48K |
| Jan 7, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923P70092215 | 518210 | HIGH SPEED DATA CIRCUITS | $3K |
| Jan 7, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FB882 | 517311 | CEG1000020EBM | $555 |
| Jan 7, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC175 | 517311 | CEG1000075EBM | $555 |
| Jan 7, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC602 | 517311 | CEG1000113EBM | $555 |
| Jan 7, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC555 | 517311 | CEG1000102EBM | $555 |
| Jan 7, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA844 | 517110 | EIMI000218EBM - ETHERNET TRANSPORT SERVICES | $68K |
| Dec 31, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG507 | 517311 | CEG6000262EBM ETHERNET TRANSPORT SERVICE | $536 |
| Dec 31, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25PSSB00009 | 541519 | COMCAST CABLE SERVICE BLDG. 36 & 36A | $7K |
| Dec 31, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA257 | 517311 | CEG3000490EBM- ETHERNET TRANSPORT SERVICES | $103K |
| Dec 31, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA803 | 517311 | CEG3000500EBM- ETHERNET TRANSPORT SERVICES | $95K |
| Dec 31, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423P0013 | 517111 | CABLE & INTERNET SERVICES | $25K |
| Dec 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FB887 | 517311 | CEG1000025EBM | $555 |
| Dec 30, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0021 | 517112 | INTERNET BPA | $40K |
| Dec 27, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FF336 | 517311 | CEG3000298EBM ETHERNET TRANSPORT SERVICES | $10K |
| Dec 23, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC549 | 517311 | CEG1000098EBM | $555 |
| Dec 23, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA772 | 517311 | CEG4000344EBM ETHERNET TRANSPORT SERVICE | $29K |
| Dec 20, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA784 | 517110 | EIMI000216EBM- INTERNET PROVIDER SERVICE (IPS)-ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $79K |
| Dec 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0066 | 517111 | COMCAST SERVICES | $6K |
| Dec 19, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD634 | 517311 | CEG1000170EBM- ETHERNET TRANSPORT SERVICE | $555 |
| Dec 19, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FB911 | 517311 | CEG1000045EBM | $555 |
| Dec 19, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FB879 | 517311 | CEG1000017EBM | $555 |
| Dec 19, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125P0161 | 517111 | WIRELESS INTERNET SERVICE FOR BEDFORD PD | $4K |
| Dec 18, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC653 | 517311 | CEG1000115EBM | $555 |
| Dec 18, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA601 | 517311 | CEG6000378EBM- ETHERNET TRANSPORT SERVICES | $29K |
| Dec 17, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FB889 | 517311 | CEG1000027EBM | $555 |
| Dec 17, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FB585 | 517311 | CEG4000093EBM- ETHERNET TRANSPORT SERVICE | $536 |
| Dec 17, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FE707 | 517311 | CEG3000131EBM - ETHERNET TRANSPORT SERVICES | $536 |
| Dec 17, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC536 | 517311 | CEG1000096EBM | $555 |
| Dec 17, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA308 | 517311 | CEG3000493EBM- ETHERNET TRANSPORT SERVICES | $124K |
| Dec 16, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC172 | 517311 | CEG1000072EBM | $555 |
| Dec 16, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC123 | 517311 | CEG1000190EBM- ETHERNET TRANSPORT SERVICE | $555 |
| Dec 16, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC497 | 517311 | CEG3000087EBM ETHERNET TRANSPORT SERVICE | $536 |
| Dec 16, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA726 | 517311 | CEG1000317EBM- ETHERNET TRANSPORT SERVICES | $82K |
| Dec 16, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA731 | 517311 | CEG6000380EBM-ETHERNET TRANSPORT SERVICES | $97K |
| Dec 13, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FF656 | 517311 | CEG5000171EBM - ETHERNET TRANSPORT SERVICES | $536 |
| Dec 13, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FB878 | 517311 | CEG1000016EBM | $555 |
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