Federal Contractor Profile
Comcast Government Services LLC
$152M obligated·2,633 awards·22 agencies·23 NAICS
Federal Contracts
Showing award actions 101–150 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 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC213 | 517311 | CEG6000332EBM - ETHERNET TRANSPORT SERVICES | $555 |
| Jul 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB455 | 517311 | CEG3000614EBM- ETHERNET TRANSPORT SERVICES | $73K |
| Jul 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB536 | 517311 | CEG3000619EBM ETHERNET TRANSPORT SERVICES/NEW START | $131K |
| Jun 29, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC253 | 517311 | CEG3000081EBM ETHERNET TRANSPORT SERVICE | $574 |
| Jun 29, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB558 | 517110 | EIMI000398EBM - ETHERNET TRANSPORT SERVICES | $22K |
| Jun 26, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB243 | 517311 | CEG3000509EBM: ETHERNET TRANSPORT SERVICES | $574 |
| Jun 25, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FF455 | 517311 | CEG1000202EBM ETHERNET TRANSPORT SERVICE | $594 |
| Jun 25, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG873 | 517311 | CEG4000269EBM - ETHERNET TRANSPORT SERVICES | $574 |
| Jun 25, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB454 | 517311 | CEG3000613EBM - ETHERNET TRANSPORT SERVICE | $73K |
| Jun 25, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB502 | 517311 | CEG3000617EBM- ETHERNET TRANSPORT SERVICES | $131K |
| Jun 24, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FF456 | 517311 | CEG1000203EBM ETHERNET TRANSPORT SERVICE | $594 |
| Jun 24, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FG888 | 517311 | CEG3000155EBM - ETHERNET TRANSPORT SERVICES | $574 |
| Jun 24, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC882 | 517311 | CEG6000350EBM-ETHERNET TRANSPORT SERVICES | $793 |
| Jun 24, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB493 | 517311 | CEG5000301EBM - ETHERNET TRANSPORT SERVICES | $73K |
| Jun 24, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB507 | 517311 | CEG3000618EBM ETHERNET TRANSPORT SERVICES NEW START | $73K |
| Jun 23, 2026 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02426PBOST0126 | 517111 | INTERNET SERVICES FOR DOMEX | $6K |
| Jun 23, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222P0041 | 519130 | CABLE TV AND INTERNET SERVICES | $18K |
| Jun 23, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF177 | 517110 | EIMI000320EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT | $133 |
| Jun 23, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB490 | 517311 | CEG1000351EBM: ETHERNET TRANSPORT SERVICES | $53K |
| Jun 23, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB494 | 517311 | CEG3000616EBM - ETHERNET TRANSPORT SERVICE | $73K |
| Jun 23, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT942524P0083 | 517111 | CONTRACTOR WILL PROVIDE INTERNET AND CABLE SERVICES. | $9K |
| Jun 22, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FF345 | 517311 | CEG1000200EBM- ETHERNET TRANSPORT SERVICES | $594 |
| Jun 17, 2026 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278926P0024 | 517111 | OPTION CONTRACT FOR THE PROVISION OF HARD-WIRED CABLE TELEVISION SERVICES IN SUPPORT OF PRE-COMMISSIONED SUBMARINE CREW MEMBERS. | $8K |
| Jun 17, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB486 | 517110 | EIMI000396EBM - ETHERNET TRANSPORT SERVICES | $24K |
| Jun 17, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB487 | 517110 | EIMI000397EBM - ETHERNET TRANSPORT SERVICE | $24K |
| Jun 17, 2026 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278925P0013 | 517111 | PROCUREMENT OF CABLE SERVICES AND INSTALLMENT OF 4 CABLE BOXES BUILDING 80, 4 CABLE BOXES IN BUILDING 605 | $1K |
| Jun 17, 2026 | Department of DefenseW6QM MICC FT LEE | W91QF526FA028 | 516210 | COMCAST CABLE TV ONLY FOR BLDG. 8130 - OPTION YEAR THREE (OY3) | $7K |
| Jun 16, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA913 | 517311 | CEG6000438EBM- ETHERNET TRANSPORT SERVICES | $161K |
| Jun 15, 2026 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP25P0019 | 561421 | TELEPHONE SERVICES FOR THREE (3) LOCATIONS - VOICE (2) & POTS (1) | $2K |
| Jun 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FG026 | 517311 | CEG3000142EBM ETHERNET TRANSPORT SERVICE | $555 |
| Jun 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FC611 | 517311 | CEG5000126EBM - ETHERNET TRANSPORT SERVICE | $555 |
| Jun 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB342 | 517311 | CEG3000610EBM- ETHERNET TRANSPORT SERVICES | $73K |
| Jun 11, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB451 | 517311 | CEG3000612EBM: ETHERNET TRANSPORT SERVICES | $20K |
| Jun 11, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB458 | 517311 | CEG3000615EBM ETHERNET TRANSPORT SERVICE | $75K |
| Jun 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB383 | 517311 | CEG3000611EBM - ETHERNET TRANSPORT SERVICES | $73K |
| Jun 9, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22P00000010 | 515210 | INTERNET AND CABLE SERVICES | $45K |
| Jun 9, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC176 | 517311 | CEG1000076EBM | $594 |
| Jun 9, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FB354 | 517311 | CEG4000386EBM- ETHERNET TRANSPORT SERVICES | $133K |
| Jun 4, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC134 | 517311 | CEG1000070EBM | $594 |
| Jun 4, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FB466 | 517311 | CEG3000515EBM- ETHERNET TRANSPORT SERVICES | $555 |
| Jun 3, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700145 | 541519 | FY23-27 D07 COMCAST CABLE | $2K |
| Jun 3, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA197 | 517110 | EIMI000211EBM - ETHERNET TRANSPORT SERVICES | $30K |
| Jun 3, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FF097 | 517110 | EIMI000302EBM---INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $19 |
| Jun 2, 2026 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL025P00000026 | 517111 | CABLE AND INTERNET SERVICES | $130 |
| Jun 2, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FA260 | 517311 | CEG3000353EBM ETHERNET TRANSPORT SERVICES | $555 |
| Jun 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FB869 | 517311 | CEG4000106EBM- ETHERNET TRANSPORT SERVICE | $555 |
| Jun 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FA387 | 517311 | CEG4000342EBM ETHERNET TRANSPORT SERVICES | $555 |
| May 28, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425P1024 | 517111 | COMCAST BUSINESS INTERNET | $1K |
| May 28, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FE101 | 517311 | CEG3000259EBM - ETHERNET TRANSPORT SERVICES | $555 |
| May 28, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FC121 | 517311 | CEG6000330EBM - ETHERNET TRANSPORT SERVICES | $555 |
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