Federal Contractor Profile
Comcast Government Services LLC
$148M obligated·2,552 awards·22 agencies·23 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 3,523 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FE711 | 517311 | CEG4000236EBM ETHERNET TRANSPORT SERVICE | $54K |
| Aug 19, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB894 | 517311 | CEG5000215EBM- ETHERNET TRANSPORT SERVICES | $9K |
| Aug 19, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FD054 | 517311 | CEG3000105EBM ETHERNET TRANSPORT SERVICE | $536 |
| Aug 19, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FA447 | 517311 | CEG3000365EBM- ETHERNET TRANSPORT SERVICES | $76K |
| Aug 16, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24P00000394 | 334220 | CABLE SERVICES | $30K |
| Aug 16, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821P0087 | 515120 | CABLE TV SERVICES | $58K |
| Aug 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD304 | 517311 | CEG4000325EBM ETHERNET TRANSPORT SERVICE | $32K |
| Aug 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC931 | 517311 | CEG5000228EBM ETHERNET TRANSPORT SERVICE | $536 |
| Aug 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC930 | 517311 | CEG5000227EBM ETHERNET TRANSPORT SERVICE | $536 |
| Aug 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD676 | 517311 | CEG1000308EBM - ETHERNET TRANSPORT SERVICES | $81K |
| Aug 15, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424PDL940044 | 517111 | COMCAST INTERNET SERVICES FOR USCG YBI, B QUARTERS HILLCREST RD. | $3K |
| Aug 14, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG894 | 517311 | CEG3000325EBM ETHERNET TRANSPORT SERVICE | $450 |
| Aug 14, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD648 | 517311 | CEG3000463EBM - ETHERNET TRANSPORT SERVICE | $100K |
| Aug 13, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD641 | 517311 | CEG1000307EBM- ETHERNET TRANSPORT SERVICES | $83K |
| Aug 13, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD633 | 517311 | CEG3000462EBM- ETHERNET TRANSPORT SERVICES | $73K |
| Aug 13, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FE099 | 517311 | CEG6000206EBM ETHERNET TRANSPORT SERVICES | $174K |
| Aug 13, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB974 | 517110 | EIMI000174EBM - ETHERNET TRANSPORT SERVICES | $50 |
| Aug 12, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FH142 | 517311 | CEG6000137EBM- ETHERNET TRANSPORT SERVICE | $536 |
| Aug 12, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24P5107 | 517112 | CABLE & INTERNET SERVICES FORT DIX NJ051 | $9K |
| Aug 9, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC948 | 517311 | CEG1000300EBM ETHERNET TRANSPORT SERVICES | $35K |
| Aug 9, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD595 | 517110 | EIMI000201EBM - ETHERNET TRANSPORT SERVICES | $68K |
| Aug 8, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024P1191 | 516210 | 8510802444!CABLE TELEVISION SERVICE | $23K |
| Aug 8, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC466 | 517311 | CEG3000416EBM - ETHERNET TRANSPORT SERVICES | $93K |
| Aug 7, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD583 | 517110 | EIMI000200EBM - ETHERNET TRANSPORT SERVICES | $51K |
| Aug 7, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD504 | 517311 | CEG6000359EBM ETHERNET TRANSPORT SERVICE | $102K |
| Aug 6, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC934 | 517311 | CEG3000436EBM - ETHERNET TRANSPORT SERVICES | $518 |
| Aug 6, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC935 | 517311 | CEG3000437EBM - ETHERNET TRANSPORT SERVICES | $518 |
| Aug 5, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC476 | 517110 | EIMI000183EBM: ETHERNET TRANSPORT SERVICES | $6K |
| Aug 5, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD516 | 517110 | EIMI000199EBM: ETHERNET TRANSPORT SERVICES | $56K |
| Aug 5, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD290 | 517311 | CEG6000356EBM- ETHERNET TRANSPORT SERVICES | $32K |
| Aug 2, 2024 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT23P00000019 | 517111 | FY24 RECURRING SERVICES FOR COMCAST BUSINESS CABLE AND INTERNET ESTIMATES REQUESTED BUT NOT PROVIDED ESTIMATED BASED ON MOST RECENT CHARGES PER INVOICE POP - 7/15/2023-07/14/2024 | $144 |
| Aug 1, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD500 | 517311 | CEG1000306EBM - ETHERNET TRANSPORT SERVICE | $81K |
| Aug 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623P0180 | 517111 | COMMAND COMCAST SERVICE FOR COMMANDER, U.S. NAVAL FORCES SOUTHERN COMMAND, MAYPORT N.S. | $35K |
| Aug 1, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD134 | 517311 | CEG6000355EBM - ETHERNET TRANSPORT SERVICES | $32K |
| Jul 31, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324PA260 | 517111 | CAST000031EBM - 100 MEGABIT | $15K |
| Jul 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD451 | 517110 | EIMI000197EBM - ETHERNET TRANSPORT SERVICES | $72K |
| Jul 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FG907 | 517311 | CEG5000095EBM - ETHERNET TRANSPORT SERVICES | $536 |
| Jul 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FB900 | 517311 | CEG5000117EBM - ETHERNET TRANSPORT SERVICE | $536 |
| Jul 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD371 | 517311 | CEG3000455EBM - ETHERNET TRANSPORT SERVICES | $32K |
| Jul 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD479 | 517311 | CEG3000461EBM-ETHERNET TRANSPORT SERVICES | $99K |
| Jul 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD372 | 517311 | CEG3000456EBM - ETHERNET TRANSPORT SERVICES | $31K |
| Jul 29, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024P0048 | 517111 | 2024 PRO PG FIBER OPTIC INTERNET SERVICE, BASE PLUS 4 OPTION YEAR. | $5K |
| Jul 29, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD397 | 517311 | CEG3000457EBM ETHERNET TRANSPORT SERVICE | $74K |
| Jul 26, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD452 | 517110 | EIMI000198EBM - ETHERNET TRANSPORT SERVICES | $91K |
| Jul 26, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD203 | 517311 | CEG1000154EBM | $442 |
| Jul 26, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523P0089 | 517810 | BUSINESS INTERNET SERVICE PLAN | $3K |
| Jul 26, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD191 | 517311 | CEG1000302EBM - ETHERNET TRANSPORT SERVICES | $82K |
| Jul 24, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD426 | 517311 | CEG3000458EBM - ETHERNET TRANSPORT SERVICE | $99K |
| Jul 24, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524P0083 | 517111 | CONTRACTOR WILL PROVIDE INTERNET AND CABLE SERVICES. | $10K |
| Jul 23, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FD227 | 517311 | CEG3000450EBM - ETHERNET TRANSPORT SERVICES | $100K |
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