Federal Contractor Profile
Comcast Government Services LLC
$148M obligated·2,552 awards·22 agencies·23 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 3,523 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 28, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA197 | 517110 | EIMI000211EBM - ETHERNET TRANSPORT SERVICES | $52K |
| Oct 24, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA012 | 517111 | CAST000032EBM - 100 MEGABITS PER SECOND | $20K |
| Oct 24, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FE872 | 517311 | CEG3000132EBM ETHERNET TRANSPORT SERVICE | $536 |
| Oct 23, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FH141 | 517311 | CEG6000136EBM - ETHERNET TRANSPORT SERVICES | $536 |
| Oct 23, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FG072 | 517311 | CEG6000117EBM- ETHERNET TRANSPORT SERVICE | $536 |
| Oct 23, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA008 | 517311 | CEG3000479EBM-ETHERNET TRANSPORT SERVICES | $30K |
| Oct 23, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA159 | 517311 | CEG4000338EBM ETHERNET TRANSPORT SERVICES | $188K |
| Oct 23, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA171 | 517311 | CEG4000327EBM | $157K |
| Oct 22, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FD739 | 517311 | CEG6000201EBM- ETHERNET TRANSPORT SERVICES | $536 |
| Oct 21, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD037 | 517110 | EIMI000190EBM: ETHERNET TRANSPORT SERVICES | $161 |
| Oct 18, 2024 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB024P00000069 | 517111 | TITLE: RURR/PORTS TDS/COMCAST/INTERNET 10/01/24>9/3 REQUESTOR: MICHAEL J PREECE POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025 | $7K |
| Oct 18, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA123 | 517311 | CEG6000373EBM - ETHERNET TRANSPORT SERVICES | $360K |
| Oct 17, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA103 | 517311 | CEG3000464EBM - ETHERNET TRANSPORT SERVICES | $30K |
| Oct 16, 2024 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN24P00000039 | 517111 | INTERNET SERVICES 25 $3,826.20 | $4K |
| Oct 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA065 | 517311 | CEG1000314EBM - ETHERNET TRANSPORT SERVICES | $78K |
| Oct 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA353 | 517311 | CEG6000372EBM - ETHERNET TRANSPORT SERVICES | $100K |
| Oct 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA343 | 517311 | CEG6000371EBM - ETHERNET TRANSPORT SERVICES | $100K |
| Oct 11, 2024 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB024P00000071 | 517111 | TITLE: RURR BURLINGTON/COMCAST/INTERNET/10/1/24>9/30/25 REQUESTOR: ADAM T CHETWYND POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025 | $7K |
| Oct 11, 2024 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB024P00000083 | 517111 | TITLE: RURR MDO/COMCAST/INTERNET-TV 10/1/24>9/30/25 REQUESTOR: CATHERINE A ARMENTROUT POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025 | $8K |
| Oct 11, 2024 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB024P00000078 | 517111 | TITLE: RURR BOSTON/COMCAST/INTERNET & TV 10/1/24>9/30/25 REQUESTOR: ANTONIO BENEDETTO DEGIROLAMO POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025 | $14K |
| Oct 10, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD201 | 517110 | EIMI000193EBM - ETHERNET TRANSPORT SERVICES | $308 |
| Oct 10, 2024 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB024P00000058 | 517111 | TITLE: RURR CHELSEA WAREHOUSE/COMCAST/10/1/24>9/30/25 REQUESTOR: JULIE A SUTHERLAND POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025 | $3K |
| Oct 10, 2024 | Department of JusticeAVIATION DIVISION | 15DD0A23P00000093 | 516210 | COMCAST SATELITE TV AND HIGH SPEED INTERNET SERVICE FOR NEARO FAIRFIELD POD OFFICE. PERIOD OF PERFORMANCE: 11/8/2023-11/7/2024 ***PAID BY CREDIT CARD*** | $0 |
| Oct 10, 2024 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB024P00000075 | 517111 | TITLE: RURR NEW HAVEN/COMCAST/INT/10/1/24 > 9/30/25 REQUESTOR: MICHELE NMN HEY POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025 | $6K |
| Oct 10, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA062 | 517311 | CEG3000482EBM - ETHERNET TRANSPORT SERVICES | $30K |
| Oct 9, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA055 | 517311 | CEG3000481EBM-ETHERNET TRANSPORT SERVICES | $181K |
| Oct 9, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FF406 | 517311 | CEG1000255EBM - ETHERNET TRANSPORT SERVICES | $4K |
| Oct 4, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC241 | 517311 | CEG5000017EBM- ETHERNET TRANSPORT SERVICE | $536 |
| Oct 1, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425P0005 | 518210 | COMCAST CABLE AND INTERNET | $26K |
| Oct 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0023 | 517111 | TV SERVICE | $54K |
| Sep 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FE399 | 517311 | CEG5000246EBM-ETHERNET TRANSPORT SERVICES | $31K |
| Sep 30, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124P0101 | 517111 | 0002 3 DROPS FOR CMD GP | $8K |
| Sep 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC584 | 517311 | CEG5000044EBM ETHERNET TRANSPORT SERVICE | $536 |
| Sep 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FE388 | 517311 | CEG6000066EBM- ETHERNET TRANSPORT SERVICE | $536 |
| Sep 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD819 | 517311 | CEG4000330EBM - ETHERNET TRANSPORT SERVICES | $30K |
| Sep 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC637 | 517311 | CEG5000052EBM - ETHERNET TRANSPORT SERVICE | $536 |
| Sep 27, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FE398 | 517110 | EIMI000210EBM: ETHERNET TRANS SVC | $64K |
| Sep 27, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024P0238 | 541519 | BLDG 99 COMCAST USMC | $17K |
| Sep 26, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD863 | 517311 | CEG5000244EBM ETHERNET TRANSPORT SERVICE | $81K |
| Sep 26, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FE204 | 517311 | CEG3000477EBM - ETHERNET TRANSPORT SERVICES | $79K |
| Sep 26, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FE372 | 517110 | EIMI000209EBM - ETHERNET TRANSPORT SERVICE | $69K |
| Sep 26, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24C5042 | 517112 | THE GOVERNMENT REQUIRES COMMERCIALLY PROVIDED NETWORK SOLUTIONS AND SERVICES FOR 32 ADDRESSES AT 10 DIFFERENT GOVERNMENT LOCATIONS. BASE YEAR PLUS ONE OPTION YEAR. | $440K |
| Sep 26, 2024 | Department of DefenseW7NQ USPFO ACTIVITY NMANG 150 | W50S8G24PA022 | 517112 | NON-PERSONAL SERVICE TO PROVIDE COMMERCIAL INTERNET SERVICES TO 150 SPECIAL OPERATIONS WING (SOW) AND 250TH INTEL SQUADRON (IS). | $3K |
| Sep 26, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FE260 | 517311 | CEG4000334EBM-ETHERNET TRANSPORT SERVICES | $183K |
| Sep 26, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD168 | 517311 | CEG5000234EBM ETHERNET TRANSPORT SERVICE | $5K |
| Sep 25, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FE345 | 517311 | CEG6000370EBM - ETHERNET TRANSPORT SERVICE | $31K |
| Sep 25, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FE346 | 517311 | CEG3000478EBM- ETHERNET TRANSPORT SERVICES | $105K |
| Sep 25, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB147 | 517311 | CEG3000388EBM ETHERNET TRANSPORT SERVICE | $195K |
| Sep 25, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FA774 | 517311 | CEG5000204EBM- ETHERNET TRANSPORT SERVICES | $49K |
| Sep 25, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD076 | 517311 | CEG3000443EBM - ETHERNET TRANSPORT SERVICES | $166K |
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