Federal Contractor Profile
Comcast Government Services LLC
$148M obligated·2,552 awards·22 agencies·23 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 3,523 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 18, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB059 | 517311 | CEG4000301EBM - ETHERNET TRANSPORT SERVICE | $35K |
| Mar 18, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB760 | 517311 | CEG3000402EBM ETHERNET TRANSPORT SERVICE | $82K |
| Mar 18, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FA651 | 517311 | CEG1000282EBM : ETHERNET TRANSPORT SERVICES | $317 |
| Mar 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB726 | 517110 | EIMI000168EBM - ETHERNET TRANSPORT SERVICE | $123K |
| Mar 15, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB748 | 517110 | EIMI000169EBM - ETHERNET TRANSPORT SERVICES | $87K |
| Mar 14, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB731 | 517311 | CEG3000401EBM - ETHERNET TRANSPORT SERVICE | $192K |
| Mar 12, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700122 | 541519 | FY24-28 D74 BTOOLKIT(ITD) KNOX/GREEN | $7K |
| Mar 12, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA212 | 517311 | CEG1000180EBM- ETHERNET TRANSPORT SERVICE | $300 |
| Mar 11, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FE907 | 517311 | CEG1000248EBM - ETHERNET TRANSPORT SERVICES | $270 |
| Mar 11, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB689 | 517110 | EIMI000167EBM - INTERNET PROVIDER SERVICES (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $60K |
| Mar 11, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PSSB00042 | 541519 | RENEWAL OF COMCAST HIGH SPEED INTERNET SERVICE, 1GB ASYMMETRICAL ETHERNET FOR GLYNCO ELFETC SUPPORT. | $4K |
| Mar 11, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB680 | 517110 | EIMI000166EBM - INTERNET PROVIDER SERVICES (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $60K |
| Mar 8, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB638 | 517311 | CEG3000223EBM - ETHERNET TRANSPORT SERVICES | $35K |
| Mar 8, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB683 | 517311 | CEG1000289EBM ETHERNET TRANSPORT SERVICES | $80K |
| Mar 8, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB635 | 517311 | CEG3000222EBM - ETHERNET TRANSPORT SERVICES | $83K |
| Mar 8, 2024 | Department of JusticeWESTERN LABORATORY | 15DDL723P00000046 | 517111 | COMCAST ETHERNET AND BUSINESS TV RECURRING SERVICE. PERIOD OF PERFORMANCE: 10/01/2023 - 09/30/2024 *SUBJECT TO THE AVAILABILITY OF FY2024 FUNDS* | $1K |
| Mar 7, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31400124P0002 | 517111 | PROVIDE CABLE ACCESS TELEVISION SERVICE FOR NEWS AND WEATHER INFORMATION IN THE REGION II INCIDENT RESPONSE CENTER, CONFERENCE ROOMS, AND DESIGNATED OFFICE AREAS WITHIN REGION II. THIS CONTRACT IS BEING FUNDED FOR AND ANNUAL COST OF $9,324.00. IF | $9K |
| Mar 7, 2024 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM124P00000026 | 517111 | CABLE AND HIGH SPEED INTERNET SERVICES TO THE TALLAHASSEE RO POP: 04/01/2024 - 03/31/2025 850-391-3000 BUSINESS.COMCAST.COM | $6K |
| Mar 6, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FB244 | 517311 | CEG4000080EBM - ETHERNET TRANSPORT SERVICE | $1K |
| Mar 5, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB619 | 517110 | EIMI000165EBM: ETHERNET TRANSPORT SERVICES | $64K |
| Mar 5, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB597 | 517311 | CEG4000304EBM - ETHERNET TRANSPORT SERVICES | $82K |
| Mar 4, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FA518 | 517311 | CEG1000278EBM - ETHERNET TRANSPORT SERVICES | $1K |
| Mar 4, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FA260 | 517311 | CEG3000353EBM ETHERNET TRANSPORT SERVICES | $35K |
| Mar 1, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700130 | 541519 | FY24-28 A34 TOG-RMR COMCAST (BROOMFIELD, CO) | $17K |
| Feb 29, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB060 | 517311 | CEG6000320EBM - ETHERNET TRANSPORT SERVICES | $126K |
| Feb 29, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124P0019 | 517111 | COMCAST INTERNET SERVICES FOR DLA RICHMOND | $15K |
| Feb 29, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324P0097 | 517111 | 1G INTERNET CONNECTION BETWEEN USGS SANTA CRUZ AND MOFFETT FIELD OFFICES | $8K |
| Feb 28, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB188 | 517311 | CEG3000389EBM- EHTERNET TRANSPORT SERVICES | $120K |
| Feb 27, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB451 | 517311 | CEG3000395EBM ETHERNET TRANSPORT SERVICE | $82K |
| Feb 27, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB450 | 517311 | CEG3000396EBM ETHERNET TRANSPORT SERVICE | $82K |
| Feb 27, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FF408 | 517311 | CEG1000257EBM - ETHERNET TRANSPORT SERVICES | $3K |
| Feb 26, 2024 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM124P00000024 | 517111 | MONTHLY CABLE & INTERNET SERVICE RECURRING FEE POP: APRIL 20, 2024 - APRIL 19, 2025 PHIL_CHI@COMCAST.COM | $9K |
| Feb 23, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB238 | 517311 | CEG3000391EBM - ETHERNET TRANSPORT SERVICE | $185K |
| Feb 23, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB237 | 517311 | CEG3000390EBM - ETHERNET TRANSPORT SERVICE | $185K |
| Feb 23, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122P0042 | 515210 | PEO EIS CABLE SERVICES | $3K |
| Feb 23, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB147 | 517311 | CEG3000388EBM ETHERNET TRANSPORT SERVICE | $134K |
| Feb 23, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB386 | 517110 | EIMI000164EBM: ETHERNET TRANSPORT SERVICES | $56K |
| Feb 21, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FH183 | 517110 | EIMI000128EBM INTERNET PROTOCOL SERVICE (IPS) | $158 |
| Feb 21, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB144 | 517311 | CEG3000387EBM-ETHERNET TRANSPORT SERVICES | $120K |
| Feb 21, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124P0018 | 517111 | COMCAST INTERNET SERVICES FOR DLA IN PHILADELPHIA | $10K |
| Feb 20, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB146 | 517311 | CEG6000322EBM ETHERNET TRANSPORT SERVICES | $83K |
| Feb 20, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC025 | 517311 | CEG1000189EBM - ETHERNET TRANSPORT SERVICE | $437 |
| Feb 20, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB120 | 517110 | EIMI000162EBM - ETHERNET TRANSPORT SERVICES | $37K |
| Feb 16, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00476 | 516120 | 24-GIMC-OPERATIONS-IT-SERVICES-VENDOR COMCAST CABLE SERVICES | $13K |
| Feb 14, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD023 | 517311 | CEG1000135EBM- ETHERNET TRANSPORT SERVICES | $968 |
| Feb 14, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322PA065 | 517311 | CAST000012EBM 1 GB ETHERNET TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $10K |
| Feb 14, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB054 | 517311 | CEG4000300EBM ETHERNET TRANSPORT SERVICES | $95K |
| Feb 14, 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 | $1K |
| Feb 14, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FA917 | 517311 | CEG3000383EBM ETHERNET TRANSPORT SERVICE | $82K |
| Feb 13, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451022P0002 | 515210 | 8508774594!COMCAST SERVICES | $11K |
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