Federal Contractor Profile
Comcast Government Services LLC
$148M obligated·2,552 awards·22 agencies·23 NAICS
Federal Contracts
Showing contracts 201–250 of 3,523 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 21, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25P00000153 | 517111 | THIS AWARD PROCURES INTERNET SERVICES, WHICH ALLOWS HOMELAND SECURITY INVESTIGATIONS PERSONNEL TO ACCESS ICE INTRANET WEBSITES AND DATABASES ON A SECURED CONNECTION TO SUPPORT ONGOING CRIMINAL INVESTIGATIONS. | $750 |
| Nov 21, 2025 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB025P00000063 | 517111 | TITLE: RURR COMCAST/INTERNET-TV/NHDO 10/1/25 > 9/30/26 REQUESTOR: MICHELE HEY POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 FUND TO DATE: 09/30/2026 | $6K |
| Nov 21, 2025 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02426PBOST0003 | 517111 | CABLE FOR CG NORTHEAST DISTRICT | $1K |
| Nov 21, 2025 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN25P00000035 | 517111 | INTERNET SERVICES | $10K |
| Nov 21, 2025 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB025P00000055 | 517111 | TITLE: RURR_COMCAST/INT/WAREHOUSE CHELSEA 10/1/25>9/30/26 REQUESTOR: ANTONIO DEGIROLAMO POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 FUND TO DATE: 09/30/2026 | $2K |
| Nov 20, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC298 | 517311 | CEG3000084EBM- ETHERNET TRANSPORT SERVICES | $555 |
| Nov 20, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FE941 | 517311 | CEG6000091EBM - ETHERNET TRANSPORT SERVICES | $555 |
| Nov 20, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FF159 | 517311 | CEG6000094EBM ETHERENT TRANSPORT SERVICE | $555 |
| Nov 20, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FF842 | 517311 | CEG6000106EBM- ETHERNET TRANSPORT SERVICES | $555 |
| Nov 20, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FF786 | 517311 | CEG4000250EBM - ETHERNET TRANSPORT SERVICES | $555 |
| Nov 20, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FD970 | 517110 | EIMI000259EBM - INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $134 |
| Nov 20, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25P00000043 | 517111 | TITLE: COMCAST / INTERNET & TV/8155 20052580 0555 / SFFD REQUESTOR: WILLIAM R BROWN POP DATES: 10/23/2025 TO 10/22/2026 FUND TO DATE: 10/22/2026 | $9K |
| Nov 20, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25P00000045 | 517111 | TITLE: COMCAST / INTERNET &TV/8155 6006 7395 6366/ SRO REQUESTOR: LORI K DAULTON POP DATES: 10/10/2025 TO 10/09/2026 FUND TO DATE: 10/09/2026 | $7K |
| Nov 20, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25P00000046 | 517111 | TITLE: COMCAST / INTERNET &TV / 8155 5005 2013 7402 / FDO REQUESTOR: ALYSSA N ASCHENBRENNER POP DATES: 10/10/2025 TO 10/09/2026 FUND TO DATE: 10/09/2026 | $8K |
| Nov 20, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25P00000048 | 517111 | TITLE: COMCAST / INTERNET &TV /8155 1002 3088 7014 / SPOD REQUESTOR: ABEL MEDINA JR POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $4K |
| Nov 20, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25P00000049 | 517111 | TITLE: COMCAST / INTERNET &TV/8155 1005 2474 3659/ SJRO REQUESTOR: TIFFANY L QUACH POP DATES: 10/15/2025 TO 10/14/2026 FUND TO DATE: 09/30/2026 | $7K |
| Nov 20, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FD203 | 517311 | CEG1000154EBM | $574 |
| Nov 20, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA569 | 517311 | CEG3000065EBM- ETHERNET TRANSPORT SERVICES | $555 |
| Nov 19, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC722 | 517311 | CEG5000057EBM - ETHERNET TRANSPORT SERVICES | $555 |
| Nov 19, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(S) (USA79) | 15JA7925P00000008 | 517111 | THE PURPOSE OF THIS REQUEST IS FOR THE VENDOR TO PROVIDE MONTHLY BUSINESS INTERNET AND CABLE TV SERVICE FOR THE HOUSTON OFFICE. (SPEED - BUSINESS INTERNET ESSENTIAL SERVICE 150) | $200 |
| Nov 19, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC215 | 517311 | CEG3000078EBM- ETHERNET TRANSPORT SERVICE | $555 |
| Nov 18, 2025 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL25P00000036 | 517111 | ADO/INTER&CAB. OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: CAMILLE O CAPENER ITJA#: ITJA0016287 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $3K |
| Nov 18, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE919 | 517110 | EIMI000285EBM - INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $216 |
| Nov 17, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC438 | 517311 | CEG5000027EBM | $555 |
| Nov 17, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FF061 | 517311 | CEG6000093EBM - ETHERNET TRANSPORT SERVICES | $555 |
| Nov 17, 2025 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025P00000084 | 517111 | TITLE: FY-2026 RURR COMCAST HOUSTON & GALVESTON REQUESTOR: ANDREAS J MCPHERSON POP DATES: 09/20/2025 TO 09/30/2026 FUND TO DATE: 10/01/2025 | $8K |
| Nov 17, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA081 | 517311 | CEG6000423EBM - ETHERNET TRANSPORT SERVICES | $150K |
| Nov 17, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321FC668 | 517311 | CEG1000123EBM- ETHERNET TRANSPORT SERVICES | $574 |
| Nov 17, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FB118 | 517311 | CEG4000049EBM - ETHERNET TRANSPORT SERVICE | $555 |
| Nov 14, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FG416 | 517311 | CEG5000084EBM - ETHERNET TRANSPORT SERVICES | $555 |
| Nov 14, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FG541 | 517311 | CEG6000126EBM - ETHERNET TRANSPORT SERVICES | $555 |
| Nov 14, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101326FA034 | 517311 | CEG3000579EBM: ETHERNET TRANSPORT SERVICES | $148K |
| Nov 13, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FC526 | 517311 | CEG5000034EBM- ETHERNET TRANSPORT SERVICE | $555 |
| Nov 13, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101323FG704 | 517311 | CEG4000264EBM ETHERNET TRANSPORT SERVICES | $555 |
| Nov 13, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA224 | 517311 | CEG3000028EBM- ETHERNET TRANSPORT SERVICE | $555 |
| Nov 13, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FA484 | 517311 | CEG5000004EBM- ETHERNET TRANSPORT SERVICE | $555 |
| Nov 13, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101322FB177 | 517311 | CEG4000055EBM- ETHERNET TRANSPORT SERVICE | $555 |
| Nov 3, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0102 | 517111 | COMCAST TELEVISION AND INTERNET SERVICES | $5K |
| Oct 31, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278626P0003 | 517111 | INTERNET AND TV CONNECTION FOR ONE YEAR TO SUPPORT DDG 124. | $7K |
| Oct 28, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC059 | 517110 | EIMI000240EBM - ETHERNET TRANSPORT SERVICES | $2K |
| Oct 27, 2025 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL25P00000036 | 517111 | ADO/INTER&CAB. OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: CAMILLE O CAPENER ITJA#: ITJA0016287 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $7K |
| Oct 27, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324FB120 | 517110 | EIMI000162EBM - ETHERNET TRANSPORT SERVICES | $687 |
| Oct 23, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE229 | 517110 | EIMI000260EBM - ETHERNET TRANSPORT SERVICES | $1K |
| Oct 22, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0112 | 517111 | INTERNET AND CABLE TV SERVICE CONTRACT | $5K |
| Oct 7, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FD655 | 517110 | EIMI000256EBM - ETHERNET TRANSPORT SERVICES | $1K |
| Oct 2, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FE315 | 517110 | EIMI000262EBM - ETHERNET TRANSPORT SERVICES | $1K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0023 | 517111 | TV SERVICE | $57K |
| Sep 30, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0809 | 517111 | COMCAST WIFI SERVICES | $21K |
| Sep 30, 2025 | Department of Homeland SecurityFPS WEST CCG | 70RFPW25PW9000003 | 516120 | CABLE TV SERVICES FOR FEDERAL PROTECTIVE SERVICE, REGION 9 | $3K |
| Sep 30, 2025 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP25P0019 | 561421 | TELEPHONE SERVICES FOR THREE (3) LOCATIONS - VOICE (2) & POTS (1) | $2K |
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