# Comcast Cable Communications, LLC

Canonical: https://abierto.us/vendors/comcast-cable-communications-llc-l7kgle8qgyf9

- UEI: L7KGLE8QGYF9
- CAGE: 7Q5B4
- Location: Baltimore, MD
- Awards in window: 15 (16 transactions), $6,800 obligated, January 10, 2024 to March 4, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration: 1 awards, $17,479
- Department of the Navy: 1 awards, $0
- Department of the Army: 2 awards, $0
- Department of the Air Force: 1 awards, $0
- Internal Revenue Service: 1 awards, -$8
- Defense Logistics Agency: 2 awards, -$530
- Merit Systems Protection Board: 1 awards, -$1,350
- U.S. Coast Guard: 2 awards, -$1,820
- National Transportation Safety Board: 4 awards, -$6,972

## Industries

- 517311 Information: $17,479
- 516120 Television Broadcasting Stations: $0
- 517111 Wired Telecommunications Carriers: $0
- 511210 Information: -$30
- 517810 All Other Telecommunications: -$1,350
- 515120 Information: -$1,764
- 515210 Information: -$7,535

## Competition

- Not Competed Under SAP: 7 awards
- Competed Under SAP: 4 awards
- Not Competed: 3 awards
- Not Available for Competition: 1 awards

## Largest awards

- 75P00121P00036 (purchase order): $17,479, Program Support Center Acq MGMT SVC. Option Year 3: Provide ON-GOING Cable Television Service and Five (5) Static Ip Addresses at 5600 Fishers Lane Building.. https://www.usaspending.gov/award/CONT_AWD_75P00121P00036_7570_-NONE-_-NONE-/
- FA286023F0072 (bpa call): $0, FA2860 316 Cons PK. Changed Cage Code, Uei and Address.. https://www.usaspending.gov/award/CONT_AWD_FA286023F0072_9700_FA286021A0004_9700/
- N0018923P0412 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Monthly Cable TV Service BLDG 33. https://www.usaspending.gov/award/CONT_AWD_N0018923P0412_9700_-NONE-_-NONE-/
- W50S8220P0007 (purchase order): $0, W7ND Uspfo Activity Mdang 175. BLDG 4240 Comcast Service. https://www.usaspending.gov/award/CONT_AWD_W50S8220P0007_9700_-NONE-_-NONE-/
- W91QV123P0042 (purchase order): $0, W6QM Micc-Ft Belvoir. Cable TV Modification Vendor Uei and Cage Codes.. https://www.usaspending.gov/award/CONT_AWD_W91QV123P0042_9700_-NONE-_-NONE-/
- 2032H822P00006 (purchase order): -$8, Operation Services. Additional Funds Required to Fund the Comcast Cable for Md0278,in the Amount of $1872.55, for the Remainder of FY22 (April-September 2022). MD0278 NCFB for the Full Period of Performance: 10/01/2021 -09/30/2022. to Remove Any Saf( Subject to Availabi. https://www.usaspending.gov/award/CONT_AWD_2032H822P00006_2050_-NONE-_-NONE-/
- SP470122P0032 (purchase order): -$30, Dcso Philadelphia. Eprocurement Po#: 8509107491 for Comcast Business Internet for Richmond. https://www.usaspending.gov/award/CONT_AWD_SP470122P0032_9700_-NONE-_-NONE-/
- 70Z03121PPAN03300 (purchase order): -$55, LOG-9. Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z03121PPAN03300_7008_-NONE-_-NONE-/
- SP470118P0054 (purchase order): -$500, Dcso Philadelphia. Comcast Q2IP Services Mod to De-Obligate Unliquidated Funds.. https://www.usaspending.gov/award/CONT_AWD_SP470118P0054_9700_-NONE-_-NONE-/
- 9531BM19P0004 (purchase order): -$590, NTSB Acq Lease MGMT Division. Comcast Cable Services 5TH Floor. https://www.usaspending.gov/award/CONT_AWD_9531BM19P0004_9508_-NONE-_-NONE-/
- 9531BM20P0003 (purchase order): -$777, NTSB Acq Lease MGMT Division. Comcast Cable Services 5TH Floor. https://www.usaspending.gov/award/CONT_AWD_9531BM20P0003_9508_-NONE-_-NONE-/
- 41311423P0007MSP (purchase order): -$1,350, MSPB Financial and Admin Management. Comcast Annual Subscription Account 8299700043137254. https://www.usaspending.gov/award/CONT_AWD_41311423P0007MSP_4100_-NONE-_-NONE-/
- 70Z02920P8S700200 (purchase order): -$1,764, Base New Orleans. The Purpose of This Modification Is to De-Obligate Excess Funds and Close This Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z02920P8S700200_7008_-NONE-_-NONE-/
- 9531BM20P0002 (purchase order): -$2,369, NTSB Acq Lease MGMT Division. Comcast Cable Services 4TH, 6TH and 6A Floors. https://www.usaspending.gov/award/CONT_AWD_9531BM20P0002_9508_-NONE-_-NONE-/
- 9531BM19P0003 (purchase order): -$3,236, NTSB Acq Lease MGMT Division. Comcast Cable Services 4TH and 6TH Floors. https://www.usaspending.gov/award/CONT_AWD_9531BM19P0003_9508_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/comcast-cable-communications-llc-l7kgle8qgyf9.