Vendor, Philadelphia, PA, part of Comcast Corp.
Comcast Business Communications, LLC
UEI CN3ZSPPKHLH5, CAGE 6ER97
176 awards and $4,296,244 obligated between January 2, 2024 and October 26, 2026, 47% under full and open competition, against 15.6 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Drug Enforcement Administration | $687,468 |
| Department of Veterans Affairs | $490,025 |
| Nuclear Regulatory Commission | $480,433 |
| Washington Headquarters Services | $454,423 |
| Consumer Product Safety Commission | $423,932 |
| Department of Energy | $416,850 |
| Federal Bureau of Investigation | $250,815 |
| Defense Information Systems Agency | $224,981 |
| U.S. Immigration and Customs Enforcement | $150,246 |
| Department of the Army | $146,836 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517110 | $2,440,026 |
| Wired Telecommunications CarriersNAICS 517111 | $867,132 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $282,228 |
| InformationNAICS 517311 | $248,334 |
| Television Broadcasting StationsNAICS 516120 | $140,678 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $93,339 |
| InformationNAICS 515210 | $75,356 |
| Other Computer Related ServicesNAICS 541519 | $62,732 |
| InformationNAICS 517919 | $40,684 |
| Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content ProvidersNAICS 516210 | $34,241 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 82 |
| Not Competed Under SAP | 34 |
| Competed Under SAP | 28 |
| Not Competed | 26 |
| Purchase Order | 125 |
| Delivery Order | 42 |
| BPA Call | 3 |
| Definitive Contract | 2 |
Hear when Comcast Business Communications, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Comcast Business Communications, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 33
- Obligated so far
- $2,457,292
- Soonest
- February 2, 2027
The 33 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling information to Drug Enforcement Administration, by dollars.
| At&t Enterprises, LLCChantilly, VA | $2,978,265,942 |
| Verizon Business Network Services LLCAshburn, VA | $1,372,399,194 |
| Lumen Technologies Government Solutions, Inc.Denver, CO | $1,112,861,565 |
| Aoc Connect, LLCAshburn, VA | $152,037,238 |
| Manhattan Telecommunications Corporation LLCNew York, NY | $147,227,314 |
| Avaya Federal Solutions, Inc.Fairfax, VA | $73,041,797 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Guest Wi-Fi
Department of Veterans Affairs, Network Contract Office 23
Special noticeNAICS 517111Minneapolis, MN36C26325F0020Awarded to Comcast Business Communications, LLC
Posted Oct 31, 2024 - Comcast Services
Drug Enforcement Administration, Drug Enforcement Administration
Special noticeNAICS 541519Anywhere in the USD-25-TC-0011Awarded to Comcast Business Communications, LLC
Posted Aug 13, 2024 - Combined Solicitation & Synopsis for Comcast Cable and Internet Services in VA
US Marshals Service, Procurement Division, Isb
Combined synopsis and solicitationNAICS 517111Arlington, VAM-24-A20-R-000070Awarded to Comcast Business Communications, LLC
Posted Aug 12, 2024 - FY24: Comcast Cable (CBOCs) Base +4
Department of Veterans Affairs, 248-Network Contract Office 8
Special noticeNAICS 517112Gainesville, FL36C24824Q0689Awarded to Comcast Business Communications, LLC
Posted Mar 18, 2024
Awards
The 76 largest of 176 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z02324F93250004Delivery Order, January 19, 2024, Full and Open Competition, 3 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | The United States Coast Guard (Uscg) Is Issuing Firm-Fixed Price (Ffp) Delivery Order No. 70Z02324F93250004 Against General Services AdminisNAICS 517110, PSC DG11 | $3,102 |
| 70Z08426PDL940005Purchase Order, February 3, 2026, Not Competed, 1 offers | LOG-9U.S. Coast Guard | Psu 301 WI-FI Service for Daily OperationsNAICS 517112, PSC DG11 | $3,040 |
| HC101320PA906Purchase Order, February 26, 2025, Full and Open Competition, 9 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cbcl000029ebmNAICS 517311, PSC D304 | $2,889 |
| 15DDHQ23P00000309Purchase Order, February 20, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Exercise Option Period 1NAICS 541519, PSC 7C21 | $2,803 |
| HC101321PA237Purchase Order, February 25, 2026, Full and Open Competition, 7 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cbcl000065ebmNAICS 517311, PSC DG11 | $2,388 |
| N6470924P0033Purchase Order, April 24, 2024, Not Competed Under SAP, 1 offers | Strategic Weapons Fac Lant FinanciaDepartment of the Navy | Comcast Business Internet RenewalNAICS 517111, PSC DG11 | $2,294 |
| 15DDHQ25P00000537Purchase Order, June 24, 2025, Not Competed, 1 offers | HeadquatersDrug Enforcement Administration | Title: HQ Comcast Museum Renewal Requestor: Shelley L Przybocki Itja#: Tcitja0016130 Ref Award/Bpa: 15ddhq23p00000800 Delivery Date: 08/25/2NAICS 517111, PSC DG11 | $2,287 |
| 15DDDT26P00000015Purchase Order, January 28, 2026, Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Title: Flint Comcase Reocu 6 Mar 2026 to 5 Mar 2027 Requestor: Eric M Bell Pop Dates: 03/07/2026 to 03/06/2027NAICS 517111, PSC DG10 | $2,204 |
| 15DDHQ26P00000426Purchase Order, April 9, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: FY26 Comcast Telecommunication and Internet Services - HQ MuseumNAICS 517111, PSC 7C21 | $2,099 |
| 15DDHQ25P00000514Purchase Order, June 11, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Line 8.29-Comcast Museum Internet FY25-26 Requestor: Christopher Torres Itja#: Tcitja0016253 Pop Dates: 08/25/2025 to 08/26/2026NAICS 517111, PSC DG11 | $2,075 |
| 70Z02324F93250003Delivery Order, January 18, 2024, Full and Open Competition, 3 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | The United States Coast Guard (Uscg) Is Issuing Firm-Fixed Price (Ffp) Delivery Order No. 70Z02324F93250003 Against General Services AdminisNAICS 517110, PSC DG11 | $1,963 |
| 15DDDT25P00000016Purchase Order, February 11, 2025, Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Title: Comcast - Flint Ro Requestor: Michael R Brouillard Pop Dates: 03/06/2025 to 03/05/2026NAICS 517111, PSC DG10 | $1,883 |
| 15DDDT24P00000014Purchase Order, February 29, 2024, Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Cable TV and Internet Services 03/06/2024 Thru 03/05/2025NAICS 517111, PSC R699 | $1,855 |
| 15DDHQ24P00000517Purchase Order, May 30, 2024, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Comcast Museum Business Internet Service Location: 201 12TH Street DEA Museum Pop: August 25, 2024 - August 24, 2025 (1 Year)NAICS 541519, PSC 7C21 | $1,850 |
| 36C24823P0025Purchase Order, February 16, 2024, Not Available for Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Cable ServiceNAICS 515210, PSC S119 | $1,670 |
| HC101320PA593Purchase Order, October 8, 2024, Full and Open Competition, 7 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cbcl000011ebm 1GB Ethernet LeaseNAICS 517311, PSC D304 | $1,502 |
| N0017420P0147Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Comcast IspNAICS 515210, PSC D304 | $1,500 |
| 15DDSF25P00000025Purchase Order, May 13, 2025, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: Comcast/Internet Service/ Spod Requestor: Casey M Rettig Pop Dates: 05/15/2025 to 09/30/2025NAICS 517111, PSC DG11 | $1,419 |
| HC101320PA746Purchase Order, February 26, 2025, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cbcl000019ebmNAICS 517311, PSC D304 | $1,150 |
| HC101320PB255Purchase Order, February 26, 2025, Full and Open Competition, 9 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cbcl000047ebmNAICS 517311, PSC D304 | $852 |
| 15JENR24P00000330Purchase Order, August 19, 2024, Not Competed Under SAP, 1 offers | Environment Natural Resources DivOffices, Boards and Divisions | Comcast Broadband Internet ServiceNAICS 517111, PSC DG11 | $356 |
| HS002126FPDS5965Delivery Order, November 19, 2025, Full and Open Competition, 1 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Comcast Business Cable Services for TV Preferred Business Video and Broadcasting.NAICS 517110, PSC DG11 | $342 |
| HS002126FPDS6462Delivery Order, April 13, 2026, Full and Open Competition, 1 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Comcast Business Cable Services for #8299400022018704. Monthly Billing Field OfficeNAICS 517110, PSC DG11 | $268 |
| HC101320PA905Purchase Order, February 26, 2025, Full and Open Competition, 7 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cbcl000028ebmNAICS 517311, PSC D304 | $251 |
| 15DD0A24P00000052Purchase Order, August 19, 2024, Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | Title: FY-25 Comcast Business for Detroit Internet Service Plus Modem Rental at the Waterford Michigan Hangar Office. **to Be Paid by CreditNAICS 517111, PSC DG10 | $182 |
| HS002126FPDS6390Delivery Order, March 26, 2026, Full and Open Competition, 1 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Comcast Business Cable Services for #8299400023058402 for TV Preferred Business Video and BroadcastingNAICS 517110, PSC DG11 | $177 |
| HS002126FPDS6519Delivery Order, April 22, 2026, Full and Open Competition, 1 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Comcast Business Cable Services for TV Preferred Business Video and Broadcasting.NAICS 517110, PSC DG11 | $177 |
| 15DDDT23P00000027Purchase Order, February 23, 2024, Not Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Cable TV Services Required So DEA Flint Resident Office Can Keep Up with Local and Worldwide Events Customer #: 8529 10 001 0941535 Period oNAICS 517111, PSC R699 | $21 |
| 36C24823P2087Purchase Order, September 11, 2024, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Cable TV ServiceNAICS 516120, PSC DG10 | $18 |
| 68HE0524P0001Purchase Order, May 15, 2024, Not Competed Under SAP, 1 offers | Region 5 Contracting OfficeEnvironmental Protection Agency | Contract for High Speed Internet and Digital TV Services for US EPA Region 5 Locations. Services to the Various Locations Are as Per the AttNAICS 516210, PSC 7G21 | $0 |
| 70CMSD22FR0000077Delivery Order, April 24, 2024, Full and Open Competition, 1 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Comcast Internet Services HoustonNAICS 517110, PSC DG10 | $0 |
| 70CMSD23P00000088Purchase Order, March 3, 2024, Not Competed Under SAP, 1 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Ethernet Internet Services for Sac HoustonNAICS 517111, PSC DG10 | $0 |
| 70US0922C70092075Definitive Contract, May 9, 2025, Not Competed, 1 offers | U. S. Secret ServiceU.S. Secret Service | Change PopNAICS 515210, PSC DG01 | $0 |
| HC106424P0017Purchase Order, August 13, 2024, Competed Under SAP, 1 offers | J8 Whca Resource ManagementDefense Information Systems Agency | Pay Office ChangeNAICS 516210, PSC W077 | $0 |
| 15M10321AA4700212July 18, 2024 | Procurement Division, IsbU.S. Marshals Service | Cable for HQ - BPANAICS 515210, PSC 5995 | $0 |
| DJM16A41G0559January 12, 2024, Competed Under SAP, 1 offers | Procurement Division, ApcU.S. Marshals Service | Cable ServicesNAICS 515210, PSC 5995 | $0 |
| GS35F184BAJanuary 16, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 517110, PSC D304 | $0 |
| 140F0921P0028Purchase Order, June 4, 2024, Not Competed, 1 offers | Fws, IT ServicesU.S. Fish and Wildlife Service | FL-RES Agnt in Chrg-Groveland FL-IT SVSNAICS 515210, PSC DG10 | -$1 |
| 15DDHQ23F00001125Delivery Order, April 3, 2024, Full and Open Competition, 1 offers | HeadquatersDrug Enforcement Administration | Cor UpdateNAICS 517110, PSC DG11 | -$22 |
| 15DD0A23P00000082Purchase Order, November 7, 2024, Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | Internet Service at the Waterford Michigan Hangar Office Plus Modem Rental. Period of Performance: 10/21/23-10/20/24 **paid by Credit Card**NAICS 517810, PSC 7D20 | -$40 |
| HC101320PA893Purchase Order, February 26, 2025, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cbcl000026ebmNAICS 517311, PSC D304 | -$62 |
| 15DDHQ22P00000728Purchase Order, March 5, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Comcast Internet& Cable Serv Bdo and SalisburyNAICS 515210, PSC DG11 | -$65 |
| 15JENR22P00000278Purchase Order, September 27, 2024, Not Competed, 1 offers | Environment Natural Resources DivOffices, Boards and Divisions | Comcast Broadband Internet ServiceNAICS 541519, PSC DG11 | -$90 |
| HC101320PA188Purchase Order, February 14, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cbcl000007ebmNAICS 517311, PSC D304 | -$181 |
| N6470922P0016Purchase Order, September 13, 2024, Not Competed Under SAP, 1 offers | Strategic Weapons Fac Lant FinanciaDepartment of the Navy | Pursuant to FAR 4.804-5, Subject Contract File Has Evidence of Physical Completion. Submission of Final Invoice and Payment Has Been VerifieNAICS 515210, PSC DG11 | -$184 |
| 70Z04923PPETA0036Purchase Order, February 11, 2025, Not Competed, 1 offers | Tracen PetalumaU.S. Coast Guard | Internet Services to Be Provided to USCG Training Center Petaluma Pump HouseNAICS 517111, PSC 5995 | -$264 |
| 15JENR23P00000292Purchase Order, June 3, 2025, Not Competed, 1 offers | Environment Natural Resources DivOffices, Boards and Divisions | Comcast Broadband Internet ServiceNAICS 517111, PSC DG11 | -$717 |
| FA448415P0014Purchase Order, July 30, 2024, Not Competed Under SAP, 1 offers | FA4484 87 Cons PKDepartment of the Air Force | De-Obligation of Funds for Total of $1157.40.NAICS 517110, PSC 5895 | -$1,157 |
| 15DDHQ23P00000800Purchase Order, March 11, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Comcast Service for 12 Months for Museum (12TH Street Location) Pop: 8/25/23 - 8/24/24NAICS 517810, PSC DG11 | -$1,266 |
| HC101320PA922Purchase Order, February 26, 2025, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cbcl000032ebmNAICS 517311, PSC D304 | -$1,350 |
| HC101320PA923Purchase Order, February 4, 2025, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cbcl000033ebm - 100 Megabits Per SecondNAICS 517311, PSC D304 | -$1,449 |
| HC101320PA533Purchase Order, February 14, 2024, Full and Open Competition, 7 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cbcl000010ebmNAICS 517311, PSC D304 | -$1,657 |
| 15JENR19F00000021Delivery Order, September 12, 2024, Full and Open Competition, 1 offers | Environment Natural Resources DivOffices, Boards and Divisions | Comcast Wifi for the 4CON Building with 4 Option YearsNAICS 517110, PSC D399 | -$1,687 |
| 15M10323FA4700041BPA Call, March 14, 2025, Not Competed Under SAP, 1 offers | Procurement Division, IsbU.S. Marshals Service | BPA Call Fy23-Fy24 - Comcast HQNAICS 515210, PSC 5895 | -$2,536 |
| HC101321PA021Purchase Order, February 25, 2025, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cbcl000051ebmNAICS 517311, PSC D304 | -$2,952 |
| HC101320PA736Purchase Order, December 5, 2024, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cbcl000018ebmNAICS 517311, PSC D304 | -$3,041 |
| HC101320PA183Purchase Order, February 14, 2024, Full and Open Competition, 8 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cbcl000006ebmNAICS 517311, PSC D304 | -$3,372 |
| 140F1S23P0018Purchase Order, August 22, 2024, Not Competed, 1 offers | Fws, IT ServicesU.S. Fish and Wildlife Service | Supply: Ga Res Agnt in CHG Atlanta - Comcast Phone and Internet ServiceNAICS 517111, PSC DG10 | -$3,481 |
| 15JA0518F00000246Delivery Order, February 20, 2025, Full and Open Competition, 1 offers | Eousa-Acquisitions StaffOffices, Boards and Divisions | Ethernet ServicesNAICS 517110, PSC D322 | -$6,280 |
| 47QACA26F0159Delivery Order, October 14, 2026, Full and Open Competition, 1 offers | Office of Centralized Acquisition ServicesFederal Acquisition Service | 20356425F00004 Commercial Internet ServicesNAICS 517110, PSC 7J20 | -$6,430 |
| 68HE0523P0003Purchase Order, October 29, 2025, Not Competed, 1 offers | Region 5 Contracting OfficeEnvironmental Protection Agency | This Is for Continued Comcast Services on 8 Comcast AccountsNAICS 516210, PSC 7G22 | -$6,805 |
| 36C24519F0270Delivery Order, March 6, 2024, Full and Open Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | DC Vamc Internet ServiceNAICS 517110, PSC D322 | -$6,980 |
| HC101320PA817Purchase Order, July 1, 2024, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cbcl000024ebmNAICS 517311, PSC D304 | -$7,899 |
| 692M1521F00138Delivery Order, October 29, 2024, Full and Open Competition, 1 offers | 692M15 Acquisition & Grants, AAQ600Federal Aviation Administration | Modification to De-Obligate Remaining Funding.NAICS 517110, PSC DG11 | -$7,991 |
| 36C24818P0018Purchase Order, April 23, 2024, Not Available for Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Cable TV ServiceNAICS 515210, PSC S119 | -$8,428 |
| 140P4220P0068Purchase Order, March 8, 2024, Not Competed, 1 offers | Northeast Regional ContractingNational Park Service | Deobligate Unused FundsNAICS 517311, PSC D322 | -$11,691 |
| 15F06723P0002372Purchase Order, September 23, 2024, Not Competed, 1 offers | FBI-JEHFederal Bureau of Investigation | Running of Internet LinesNAICS 517111, PSC DG01 | -$11,769 |
| HC101320PB225Purchase Order, December 18, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cbcl000046ebm - 1GB Telecommunications ServiceNAICS 517311, PSC D304 | -$11,787 |
| DTMA91C140004November 22, 2024, Not Competed, 1 offers | 693JF7 DOT Maritime AdministrationMaritime Administration | The Purpose of This Modification Is to Deobligate Funding.NAICS 517110, PSC R699 | -$12,573 |
| 68HE0522P0001Purchase Order, October 11, 2024, Not Competed, 1 offers | Region 5 Contracting OfficeEnvironmental Protection Agency | Deobligation of Excess Funding for Comcast Services at Chicago, Il, Des Plaines, Il and Ann Arbor, Mi Locations.NAICS 515210, PSC DA10 | -$13,582 |
| HC101320PB206Purchase Order, April 15, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cbcl000044ebmNAICS 517311, PSC D304 | -$16,637 |
| 36C24818P0036Purchase Order, April 22, 2024, Not Available for Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Cable TV ServiceNAICS 515210, PSC S119 | -$35,202 |
| CPSCF160085Delivery Order, January 18, 2024, Full and Open Competition, 1 offers | Consumer Product Safety CommissionConsumer Product Safety Commission | Business Line for Vdi AccessNAICS 517110, PSC D304 | -$35,380 |
| HC101321PA062Purchase Order, July 22, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cbcl000055ebmNAICS 517911, PSC DG11 | -$53,724 |
| HC101321PA248Purchase Order, July 3, 2024, Full and Open Competition, 8 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cbcl000066ebm 10GB Ethernet Telecommunications Service in Support of DISA Mission.NAICS 517311, PSC DG11 | -$61,100 |
| 31310019F0080Delivery Order, July 1, 2026, Full and Open Competition, 1 offers | Nuclear Regulatory CommissionNuclear Regulatory Commission | Comcast TV and Back Up ServicesNAICS 517110, PSC D309 | -$102,179 |
- Places of performance
- PennsylvaniaFloridaVirginiaMarylandDistrict of ColumbiaNew JerseyIllinoisGeorgia
- Product and service codes
- DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.D304 S119 Other Utilities6145 Wire and Cable, Electrical
- Transactions
- 373 across 176 awards