Federal Contractor Profile
Comcast Government Services LLC
$148M obligated·2,552 awards·22 agencies·23 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 3,523 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 5, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FE818 | 517311 | CEG3000279EBM - ETHERNET TRANSPORT SERVICES | $4K |
| Apr 5, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FE621 | 517311 | CEG3000129EBM- ETHERNET TRANSPORT SERVICE | $518 |
| Apr 4, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22P00000010 | 515210 | INTERNET AND CABLE SERVICES | $41K |
| Apr 4, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB979 | 517311 | CEG3000408EBM - ETHERNET TRANSPORT SERVICES | $190K |
| Apr 4, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB158 | 517311 | CEG6000323EBM - ETHERNET TRANSPORT SERVICES | $35K |
| Apr 4, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122P0042 | 515210 | PEO EIS CABLE SERVICES | $3K |
| Apr 4, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB958 | 517311 | CEG1000292EBM- ETHERNET TRANSPORT SERVICES | $72K |
| Apr 3, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG958 | 517311 | CEG1000267EBM - ETHERNET TRANSPORT SERVICES | $555 |
| Apr 3, 2024 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311424P0008MSP | 516120 | COMCAST CABLE SERVICE. | $2K |
| Apr 2, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB820 | 517311 | CEG4000307EBM ETHERNET TRANSPORT SERVICE | $81K |
| Apr 2, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FD330 | 517311 | CEG6000057EBM- ETHERNET TRANSPORT SERVICES | $38K |
| Apr 2, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FD329 | 517311 | CEG6000056EBM- ETHERNET TRANSPORT SERVICES | $38K |
| Apr 2, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC241 | 517311 | CEG5000017EBM- ETHERNET TRANSPORT SERVICE | $518 |
| Apr 1, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB920 | 517311 | CEG5000216EBM- ETHERNET TRANSPORT SERVICES | $34K |
| Apr 1, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FF355 | 517311 | CEG4000145EBM- ETHERNET TRANSPORT SERVICE | $518 |
| Apr 1, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FD246 | 517311 | CEG6000189EBM- ETHERNET TRANSPORT SERVICES | $24K |
| Apr 1, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB952 | 517110 | EIMI000173EBM: ETHERNET TRANSPORT SERVICES | $54K |
| Apr 1, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024P0064 | 517112 | COMCAST INTERNET PHONE SERVICE | $10K |
| Mar 29, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700163 | 541519 | FY24-28 D19 COMCAST CABLE | $4K |
| Mar 29, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278624P0011 | 517810 | CABLE TV SERVICE | $4K |
| Mar 28, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB639 | 517311 | CEG6000324EBM-ETHERNET TRANSPORT SERVICES | $35K |
| Mar 28, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB924 | 517110 | EIMI000172EBM: ETHERNET TRANSPORT SERVICES55 | $20K |
| Mar 27, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FB752 | 517311 | CEG5000112EBM - ETHERNET TRANSPORT SERVICE | $518 |
| Mar 27, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB871 | 517311 | CEG1000291EBM - ETHERNET TRANSPORT SERVICE | $95K |
| Mar 27, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FF325 | 517311 | CEG6000100EBM ETHERNET TRANSPORT SERVICE | $3K |
| Mar 26, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB816 | 517311 | CEG6000326EBM - ETHERNET TRANSPORT SERVICES | $108K |
| Mar 26, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB817 | 517311 | CEG6000327EBM - ETHERNET TRANSPORT SERVICE | $86K |
| Mar 26, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB833 | 517110 | EIMI000171EBM - ETHERNET TRANSPORT SERVICES | $57K |
| Mar 26, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FD827 | 517311 | CEG4000224EBM- ETHERNET TRANSPORT SERVICES | $43K |
| Mar 25, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB818 | 517311 | CEG3000406EBM-ETHERNET TRANSPORT SERVICES | $191K |
| Mar 25, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FE314 | 517311 | CEG3000119EBM - ETHERNET TRANSPORT SERVICE | $518 |
| Mar 25, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB727 | 517311 | CEG3000400EBM ETHERNET TRANSPORT SERVICE | $115K |
| Mar 25, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FA569 | 517311 | CEG6000310EBM ETHERNET TRANSPORT SERVICES | $181K |
| Mar 25, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FC539 | 517311 | CEG6000182EBM- ETHERNET TRANSPORT SERVICES | $2K |
| Mar 22, 2024 | Department of DefenseNAVSEALOGCENKYPTDIVNUWC MECH PA | N6572624P0003 | 517111 | BUSINESS INTERNET SERVICES - 12 MONTHS | $4K |
| Mar 21, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FG026 | 517311 | CEG3000142EBM ETHERNET TRANSPORT SERVICE | $518 |
| Mar 21, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB788 | 517311 | CEG4000305EBM - ETHERNET TRANSPORT SERVICES | $35K |
| Mar 21, 2024 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL23P00000030 | 517111 | ADO/INTER&CAB. PERIOD OF PERFORMANCE: OCTOBER 1, 2023- SEPTEMBER 30, 2024 SUBJECT TO AVAILABILITY OF 2024 FUNDS | $2K |
| Mar 21, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB793 | 517311 | CEG3000405EBM - ETHERNET TRANSPORT SERVICES | $184K |
| Mar 20, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FF555 | 517311 | CEG4000147EBM - ETHERNET TRANSPORT SERVICES | $518 |
| Mar 20, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB778 | 517311 | CEG3000404EBM - ETHERNET TRANSPORT SERVICES | $98K |
| Mar 20, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FD436 | 517311 | CEG3000239EBM ETHERNET TRANSPORT SERVICE | $518 |
| Mar 20, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB777 | 517311 | CEG3000403EBM ETHERNET TRANSPORT SERVICES | $34K |
| Mar 20, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524P0154 | 517111 | BUSINESS INTERNET | $5K |
| Mar 20, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23P5025 | 517112 | CABLE TV & INTERNET - ACCT # 34532017 | $4K |
| Mar 20, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB600 | 517311 | CEG3000398EBM - ETHERNET TRANSPORT SERVICES | $425K |
| Mar 19, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB776 | 517311 | CEG5000213EBM-ETHERNET TRANSPORT SERVICES | $198K |
| Mar 19, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PSSB00027 | 517111 | CYDS NEW COMCAST HIGH SPEED DEDICATED INTERNET SERVICE 200 5MBPS | $9K |
| Mar 19, 2024 | Department of the InteriorNORTHWEST REGION | 140A1223P0012 | 517111 | D8 COMCAST SERVICES | $11K |
| Mar 19, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB599 | 517311 | CEG3000397EBM - ETHERNET TRANSPORT SERVICES | $425K |
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