Vendor, Reston, VA
Comcast Government Services LLC
UEI ZEYLYJQ1R287, CAGE 8ES48
2,195 awards and $59,184,918 obligated between January 2, 2024 and September 15, 2026, 85% under full and open competition, against 1.5 offers on average where reported. 88 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Information Systems Agency | $51,601,060 |
| Department of the Army | $1,404,860 |
| Department of the Navy | $532,584 |
| U.S. Secret Service | $525,420 |
| Department of Veterans Affairs | $502,967 |
| U.S. Marshals Service | $474,043 |
| Drug Enforcement Administration | $467,967 |
| Federal Law Enforcement Training Center | $422,117 |
| U.S. Customs and Border Protection | $405,537 |
| Social Security Administration | $397,681 |
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517311 | $40,938,666 |
| InformationNAICS 517110 | $10,502,286 |
| Wired Telecommunications CarriersNAICS 517111 | $3,704,267 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $1,154,652 |
| Other Computer Related ServicesNAICS 541519 | $1,106,639 |
| Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content ProvidersNAICS 516210 | $437,606 |
| InformationNAICS 515210 | $358,065 |
| Teleproduction and Other Postproduction ServicesNAICS 512191 | $331,000 |
| Fiber Optic Cable ManufacturingNAICS 335921 | $186,531 |
| All Other TelecommunicationsNAICS 517810 | $121,514 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 1,863 |
| Competed Under SAP | 115 |
| Not Competed | 101 |
| Not Competed Under SAP | 95 |
| Small Business Set Aside - Total | 3 |
| Delivery Order | 1,832 |
| Purchase Order | 330 |
| BPA Call | 16 |
| Definitive Contract | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FY27-31 D41 Comcast Cable MPLS 2 locations
US Marshals Service, Department of Justice US Marshal Service
SolicitationNAICS 541519Minneapolis, MN15M10226QA4700292Awarded to Comcast Government Services LLC
Posted Aug 10 - FY26-30 A20 Comcast - HQ BPA
US Marshals Service, Department of Justice US Marshal Service
Special noticeNAICS 541519Washington, DC15M10226QA4700174Awarded to Comcast Government Services LLC
Posted Jul 2 - Northampton VAMC Cable TV Bldg 1
Department of Veterans Affairs, 241-Network Contract Office 01
Special noticeNAICS 517111Massachusetts36C24126Q0610Awarded to Comcast Government Services LLC
Posted Jun 292 publications - COMCAST INTERNET SERVICES FOR DLA RICHMOND FOR DLA INFORMATION OPERATIONS
Defense Logistics Agency, Dcso Philadelphia
SolicitationNAICS 517111Richmond, VASP4701-26-Q-0090Awarded to Comcast Government Services LLC
Posted Apr 8 - Cable TV VANCHCS Period of Performance: 04/01/2026 - 03/31/2031
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeNAICS 517111Mather, CA36C26126Q0296Awarded to Comcast Government Services LLC for $201,159
Posted Mar 26 - COMCAST INTERNET SERVICES FOR DLA IN PHILADELPHIA
Defense Logistics Agency, Dcso Philadelphia
SolicitationNAICS 517111Philadelphia, PASP4701-26-Q-0055Awarded to Comcast Government Services LLC
Posted Mar 12 - 1 Gbps Symmetrical Ethernet DIA, Rapid City, SD
US Geological Survey, Office of Acquisiton Grants
Combined synopsis and solicitationNAICS 517111Rapid City, SD140G0326Q0003Awarded to Comcast Government Services LLC
Posted Dec 12, 2025 - Comcast JBAB/Manassas Hangar
Department of the Navy, Ncis Quantico VA
Award noticeNAICS 517111VirginiaN6328525PS061Awarded to Comcast Government Services LLC for $120,483
Posted Sep 18, 2025 - FY26-30 D82 BTOOLKIT(ITD) Comcast
US Marshals Service, Department of Justice US Marshal Service
Special noticeNAICS 54151Rutland, VT15M10225QA4700355Awarded to Comcast Government Services LLC
Posted Sep 3, 2025 - DG10 - IT and Telecom-Network as a Service
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Combined synopsis and solicitationNAICS 517111District of ColumbiaN0018925Q0515Awarded to Comcast Government Services LLC
Posted Sep 3, 2025 - FY25-29 D75 COMCAST CABLE INTERNET SERVICE
US Marshals Service, Department of Justice US Marshal Service
Special noticeNAICS 541519Nashville-Davidson, TN15M10225QA4700330Awarded to Comcast Government Services LLC
Posted Aug 28, 2025 - FY25-29 D41 BTOOLKIT(ITD)
US Marshals Service, Department of Justice US Marshal Service
Special noticeReston, VA15M10225QA4700227Awarded to Comcast Government Services LLC
Posted Jul 31, 2025
Awards
The 100 largest of 2,195 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z02826PMIAM0096Purchase Order, September 14, 2026, Not Competed, 1 offers | Base MiamiU.S. Coast Guard | Comcast Internet Services for USCG Sector Key West.NAICS 517111, PSC DG11 | $19,091 |
| FA441824P0037Purchase Order, May 1, 2024, Not Competed, 1 offers | FA4418 628 Cons PKDepartment of the Air Force | Contractor Will Provide Wireless Internet Services to 13 Day Rooms Located Throughout Four Campuses on Joint Base Charleston. Contractor ShaNAICS 517112, PSC DG11 | $18,897 |
| HC101323FF494Delivery Order, May 1, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg1000259ebm - Ethernet Transport Services - Mod P00002 Location ChangeNAICS 517311, PSC DG11 | $18,782 |
| N0018925P0038Purchase Order, December 4, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Catv Services for Great Lakes Naval BaseNAICS 517111, PSC 6015 | $18,637 |
| W50S8025PA011Purchase Order, January 11, 2025, Not Competed Under SAP, 1 offers | W7NE Uspfo Activity Maang 102Department of the Army | Internet, Television and Phone at Recruiters Storefront LocationsNAICS 517111, PSC DG11 | $18,058 |
| 15M10224PA4700122Purchase Order, March 12, 2024, Not Competed, 1 offers | Procurement Division, ApcU.S. Marshals Service | FY24-28 D74 Btoolkit(Itd) Knox/GreenNAICS 541519, PSC DG11 | $18,011 |
| HC101324FB054Delivery Order, February 14, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg4000300ebm Ethernet Transport ServicesNAICS 517311, PSC DG11 | $17,800 |
| N3904024P0238Purchase Order, September 27, 2024, Competed Under SAP, 1 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | BLDG 99 Comcast USMCNAICS 541519, PSC 7A21 | $17,201 |
| N6133125P0081Purchase Order, April 21, 2025, Competed Under SAP, 6 offersSolicitation | Naval Surface Warfare CenterDepartment of the Navy | Internet ServiceNAICS 517111, PSC DG11 | $17,160 |
| 70US0926P70092957Purchase Order, August 26, 2026, Not Competed, 1 offers | U. S. Secret ServiceU.S. Secret Service | High Speed DataNAICS 517111, PSC DG11 | $16,980 |
| 70US0926P70092959Purchase Order, August 26, 2026, Not Competed, 1 offers | U. S. Secret ServiceU.S. Secret Service | High Speed Data Circuits Rental - Fort Myer VANAICS 517111, PSC DG11 | $16,980 |
| 70US0926P70092962Purchase Order, August 26, 2026, Not Competed, 1 offers | U. S. Secret ServiceU.S. Secret Service | High Speed Data Circuits Rental Washington DCNAICS 517111, PSC DG11 | $16,980 |
| HC101324FB924Delivery Order, March 28, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eimi000172ebm: Ethernet Transport Services55NAICS 517110, PSC DG11 | $15,882 |
| 70LGLY23PSSB00027Purchase Order, March 19, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Cyds New Comcast High Speed Dedicated Internet Service 200 5mbpsNAICS 517111, PSC 7G21 | $15,425 |
| HC101324FC299Delivery Order, May 7, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg3000412ebm- Ethernet Transport ServicesNAICS 517311, PSC DG11 | $15,422 |
| HC101321PA365Purchase Order, February 24, 2026, Full and Open Competition, 9 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cast000001ebmNAICS 517311, PSC DG11 | $15,215 |
| 36C24424N1005Delivery Order, September 18, 2024, Not Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Cable and InternetNAICS 516210, PSC 7G21 | $15,136 |
| 36C24425N1058Delivery Order, July 28, 2025, Not Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Cable and InternetNAICS 516210, PSC 7G21 | $15,136 |
| W91QV124P0101Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | W6QM Micc-Ft BelvoirDepartment of the Army | 0002 3 Drops for CMD GPNAICS 517111, PSC DG10 | $15,016 |
| 140R4024P0048Purchase Order, July 29, 2024, Competed Under SAP, 3 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | 2024 Pro PG Fiber Optic Internet Service, Base Plus 4 Option Year.NAICS 517111, PSC DG10 | $14,700 |
| 36C24126P0538Purchase Order, July 9, 2026, Not Available for Competition, 1 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Q2Q Services Building 1 49 UnitsNAICS 517111, PSC DG10 | $14,659 |
| SP470124P0019Purchase Order, February 29, 2024, Competed Under SAP, 1 offersSolicitation | Dcso PhiladelphiaDefense Logistics Agency | Comcast Internet Services for DLA RichmondNAICS 517111, PSC DG11 | $14,561 |
| 15M10224PA4700199Purchase Order, April 23, 2024, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY24-28 D19 Btoolkit(Itd)NAICS 541519, PSC DG11 | $14,379 |
| HC101324FB095Delivery Order, February 7, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg3000196ebm - Ethernet Transport ServicesNAICS 517311, PSC DG11 | $14,300 |
| 15M10224PA4700200Purchase Order, April 19, 2024, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY24-28 D16 Btoolkit(Itd)NAICS 541519, PSC DG11 | $14,277 |
| HC101325FA304Delivery Order, November 7, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg3000492ebm - Ethernet Transport ServicesNAICS 517311, PSC DG11 | $14,130 |
| 15DDM126P00000023Purchase Order, February 20, 2026, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: Comcast Fmro/Tro/Jdo Fy 2026 Pop Dates: 03/01/2026 to 02/28/2027 Fund to Date: 03/31/2026NAICS 517111, PSC DG11 | $14,121 |
| W91QF524F0027BPA Call, June 25, 2024, Not Competed Under SAP, 1 offers | W6QM MICC FT LeeDepartment of the Army | Kenner - Main Clini- Clin 0001 BLDG 8130 Bull Dental-Clin 0002 BLDG 8204NAICS 516210, PSC DD01 | $13,939 |
| 15M10223PA4700366Purchase Order, November 7, 2024, Not Competed, 1 offers | Procurement Division, ApcU.S. Marshals Service | FY24-28 D67 Comcast Internet and CableNAICS 541519, PSC DG11 | $13,904 |
| 15DDM124P00000050Purchase Order, April 16, 2024, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | DSL Service for the West Palm Beach to the Extent Not Inconsistent with Federal Law Comcast'S Terms and Agreement (Attachment A) Is Hereby INAICS 517111, PSC DG01 | $13,505 |
| 15DDEL25P00000036Purchase Order, August 12, 2025, Competed Under SAP, 1 offers | El Paso TX Division OfficeDrug Enforcement Administration | 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/NAICS 517111, PSC DG01 | $13,263 |
| 15M10224PA4700461Purchase Order, September 12, 2024, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY24-28 D01 Btoolkit(Itd) Huntsville & Tuscaloosa ComcastNAICS 541519, PSC DG11 | $13,058 |
| 140G0326P0014Purchase Order, January 6, 2026, Competed Under SAP, 5 offersSolicitation | Office of Acquisiton GrantsU.S. Geological Survey | Dedicated Internet Access (Dia) Circuit and Monthly Internet Service, Dakota Water Science CenterNAICS 517111, PSC DG01 | $12,720 |
| 91990025P0055Purchase Order, September 23, 2025, Not Competed, 1 offers | Contracts and Acquistions ManagemenDepartment of Education | Three 100MB Dedicated Internet Circuits: One for the Ocio Scif Located in LBJ (2B200); and Two for Ofo, One for the LBJ Scif (2B261) and theNAICS 541513, PSC R799 | $12,600 |
| HC101324FE204Delivery Order, September 26, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg3000477ebm - Ethernet Transport ServicesNAICS 517311, PSC DG11 | $12,400 |
| 15M10224PA4700447Purchase Order, September 10, 2024, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY24-28 D17 Btoolkit(Itd)- TLH ComcastNAICS 541519, PSC DG11 | $12,394 |
| HC101324FD096Delivery Order, June 25, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg3000447ebm - Ethernet Transport ServicesNAICS 517311, PSC DG11 | $12,240 |
| W912LN24PA001Purchase Order, September 25, 2024, Competed Under SAP, 2 offers | W7N4 Uspfo Activity VT ArngDepartment of the Army | Business Internet with Fax and Phone Lines for Three Storefront Locations in Vermont.NAICS 517111, PSC DG11 | $12,031 |
| 15JENR25P00000172Purchase Order, April 11, 2025, Not Competed, 1 offers | Environment Natural Resources DivOffices, Boards and Divisions | Comcast Broadband Internet ServiceNAICS 517111, PSC DG11 | $12,000 |
| 15JENR26P00000134Purchase Order, April 14, 2026, Not Competed, 1 offers | Environment Natural Resources DivOffices, Boards and Divisions | Comcast Broadband Internet ServiceNAICS 517111, PSC DG11 | $12,000 |
| 15M10225PA4700016Purchase Order, November 22, 2024, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY25-28 A34 Carftf Btoolkit(Itd)-Dc OfficeNAICS 541519, PSC DG11 | $11,834 |
| HC101321PA405Purchase Order, February 24, 2026, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cast000004ebmNAICS 517311, PSC DG11 | $11,793 |
| 75D30125P20609Purchase Order, September 9, 2025, Not Competed Under SAP, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Comcast Business InternetNAICS 517111, PSC DG11 | $11,755 |
| HC101323FF006Delivery Order, January 25, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eimi000109ebm - Ethernet Transport ServiceNAICS 517110, PSC DG11 | $11,726 |
| 15JA0426P00000077Purchase Order, March 28, 2026, Not Competed Under SAP, 1 offers | U.S. Attorneys Office-Fl(S)Offices, Boards and Divisions | Business TV Cable ServicesNAICS 517111, PSC 7G22 | $11,600 |
| 70Z02426PBOST0130Purchase Order, July 1, 2026, Not Competed, 1 offers | Base BostonU.S. Coast Guard | Business Internet Acct and Cable Acct Base BostonNAICS 517111, PSC DG11 | $11,532 |
| 61320626P0001Purchase Order, December 12, 2025, Not Competed Under SAP, 1 offers | Consumer Product Safety CommissionConsumer Product Safety Commission | Cable Internet for Business Operations for Multiple SitesNAICS 517111, PSC DG11 | $11,441 |
| 15M10225PA4700428Purchase Order, September 1, 2025, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY25-29 D75 Comcast Cable Internet Service Contract File: Apc-Fy25-000404 Mission CriticalNAICS 541519, PSC DG11 | $11,394 |
| 70Z02425PBOST0097Purchase Order, March 5, 2025, Not Competed, 1 offers | Base BostonU.S. Coast Guard | Internet and Cable for Base BostonNAICS 517111, PSC 7G21 | $11,310 |
| 70Z0G325PCYBR0001Purchase Order, September 2, 2025, Not Competed Under SAP, 1 offers | C5I Division 2 KearneysvilleU.S. Coast Guard | This Procurement Is to Acquire Commercial Internet Services for Cyber Protection Teams (Cpts) Located in Alameda, Ca.NAICS 517111, PSC DG11 | $10,916 |
| 70CMSD25P00000153Purchase Order, September 19, 2025, Not Competed, 1 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | This Award Procures Internet Services, Which Allows Homeland Security Investigations Personnel to Access ICE Intranet Websites and DatabasesNAICS 517111, PSC DG11 | $10,911 |
| 15DDEL24P00000032Purchase Order, July 29, 2024, Competed Under SAP, 1 offers | El Paso TX Division OfficeDrug Enforcement Administration | Ado/Inter&cab Period of Performance: October 1, 2024- September 30, 2025 Fy 25 Subject to Availability of Funds Requestor: Camille Capener PNAICS 517111, PSC DG01 | $10,802 |
| 19AQMM25P0651Purchase Order, July 21, 2025, Competed Under SAP, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Internet ServicesNAICS 517111, PSC DG10 | $10,787 |
| 15B11426P00000068Purchase Order, January 23, 2026, Not Competed Under SAP, 1 offers | Fci PetersburgFederal Prison System / Bureau of Prisons | FY26 S4 Low/Camp Xfinity Cable for 25-26 8299 60 019 0005454NAICS 517111, PSC T016 | $10,745 |
| N6883625P0052Purchase Order, February 20, 2025, Not Competed, 1 offersSolicitation | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Comcast Cable Services at Naval Station MayportNAICS 517111, PSC DG01 | $10,732 |
| 68HE0125P0053Purchase Order, August 14, 2025, Not Competed Under SAP, 1 offers | Region 1 Contracting OfficeEnvironmental Protection Agency | Comcast - EPA Region 1 - Boston, Ma & Chelmsford, Ma Locations for FY25.NAICS 517111, PSC 4940 | $10,693 |
| 19AQMM26P0435Purchase Order, April 7, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Internet ServiceNAICS 517111, PSC DG01 | $10,689 |
| SP470126P0012Purchase Order, March 30, 2026, Competed Under SAP, 1 offersSolicitation | Dcso PhiladelphiaDefense Logistics Agency | Comcast Internet Services for DLA in PhiladelphiaNAICS 517111, PSC DG11 | $10,623 |
| W15QKN24P5108Purchase Order, September 9, 2024, Competed Under SAP, 2 offersSolicitation | W6QK Acc-Ri-PicatinnyDepartment of the Army | Broadband Service Fort Devens MaNAICS 517111, PSC S216 | $10,494 |
| HC101324FD803Delivery Order, August 29, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg3000470ebm - Ethernet Transport ServicesNAICS 517311, PSC DG11 | $10,472 |
| 15M10225PA4700368Purchase Order, August 26, 2025, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY25-29 D41 Btoolkit(Itd) Contract File: Apc-Fy25-000258 Mission CriticalNAICS 541519, PSC DG11 | $10,446 |
| N3904025P1021Purchase Order, May 13, 2025, Not Competed Under SAP, 1 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Ecc Comcast Service Follow on Portsmouth Naval ShipyardNAICS 517112, PSC DG11 | $10,426 |
| SP470124P0018Purchase Order, February 21, 2024, Competed Under SAP, 1 offersSolicitation | Dcso PhiladelphiaDefense Logistics Agency | Comcast Internet Services for DLA in PhiladelphiaNAICS 517111, PSC DG11 | $10,334 |
| W15QKN25PA157Purchase Order, September 8, 2025, Not Competed, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Cable Tv/Internet Services - Joint Base Mdl, NJ (NJ051)NAICS 517111, PSC DG10 | $10,219 |
| W912L725PA038Purchase Order, September 11, 2025, Not Competed, 1 offers | W7N1 Uspfo Activity TN ArngDepartment of the Army | Nashville and Smyrna Locations (Base + 4 Ordering Years)NAICS 541519, PSC DG10 | $10,198 |
| N3904024P0064Purchase Order, April 1, 2024, Not Competed, 1 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Comcast Internet Phone ServiceNAICS 517112, PSC J063 | $10,126 |
| SP470125P0009Purchase Order, February 20, 2025, Competed Under SAP, 1 offersSolicitation | Dcso PhiladelphiaDefense Logistics Agency | Comcast Internet Services for DLA in PhiladelphiaNAICS 517111, PSC DG11 | $10,124 |
| 15DDB024P00000078Purchase Order, September 5, 2024, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Title: Rurr Boston/Comcast/Internet & TV 10/1/24>9/30/25 Requestor: Antonio Benedetto Degirolamo Pop Dates: 10/01/2024 to 09/30/2025 DeliNAICS 517111, PSC DD01 | $10,062 |
| W50S8G24PA022Purchase Order, September 25, 2024, Not Competed Under SAP, 1 offers | W7NQ Uspfo Activity Nmang 150Department of the Army | Non-Personal Service to Provide Commercial Internet Services to 150 Special Operations Wing (Sow) and 250TH Intel Squadron (Is).NAICS 517112, PSC DG11 | $9,895 |
| HC101323FA512Delivery Order, November 20, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg3000149ebm- Ethernet Transport ServicesNAICS 517311, PSC DG11 | $9,866 |
| 15DDDN25P00000035Purchase Order, August 8, 2025, Not Competed Under SAP, 1 offers | Denver Co Division OfficeDrug Enforcement Administration | Internet ServicesNAICS 517111, PSC DG11 | $9,841 |
| 15DDDN24P00000038Purchase Order, August 19, 2024, Not Competed Under SAP, 1 offers | Denver Co Division OfficeDrug Enforcement Administration | Comcast 6188 Tec High Speed Internet Cable ServicesNAICS 517111, PSC DG10 | $9,834 |
| N6883625PS030Purchase Order, July 3, 2025, Not Available for Competition, 1 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uac Comcast Cable ServiceNAICS 517111, PSC 5820 | $9,797 |
| HC101324FC882Delivery Order, June 4, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg6000350ebm-Ethernet Transport ServicesNAICS 517311, PSC DG11 | $9,732 |
| 36C24525P0102Purchase Order, November 4, 2024, Not Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Comcast Television and Internet ServicesNAICS 517111, PSC DG10 | $9,689 |
| 15M10224PA4700249Purchase Order, May 24, 2024, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY24-28 D14 Btoolkit(Itd)NAICS 541519, PSC DG11 | $9,600 |
| HC101324FA374Delivery Order, April 1, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Eimi000143ebm: Ethernet Transport ServicesNAICS 517110, PSC DG11 | $9,566 |
| 15DDM125P00000029Purchase Order, March 11, 2025, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: Recurring - Comcast Requestor: Bradley a Boyle Pop Dates: 04/21/2025 to 04/20/2026 Fund to Date: 04/20/2026NAICS 517111, PSC DG11 | $9,474 |
| 7571MN26P00009Purchase Order, March 11, 2026, Competed Under SAP, 1 offers | Omas Strategic Buying Center - HHS MissionOffice of the Assistant Secretary for Financial Resources | Cable/Business-Internet ServicesNAICS 516120, PSC DG11 | $9,427 |
| 28321323P00050078Purchase Order, June 26, 2024, Not Competed Under SAP, 1 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | The Purpose of This Modification Is to Exercise Option Year 1 (OY1) for the Cable HDTV and Broadband Business Class Internet with Modem for NAICS 517111, PSC DG10 | $9,258 |
| N6852023P0007Purchase Order, February 13, 2024, Not Competed Under SAP, 1 offers | Fleet Readiness CenterDepartment of the Navy | Mod to Exercise Option Year 1.NAICS 517111, PSC DG11 | $9,234 |
| 36C24525P0112Purchase Order, November 5, 2024, Not Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Internet and Cable TV Service ContractNAICS 517111, PSC DG10 | $9,211 |
| N6833526P1029Purchase Order, January 23, 2026, Not Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Micropurchase of Commercial Internet.NAICS 517111, PSC 7G22 | $9,180 |
| N6278624P0011Purchase Order, March 29, 2024, Not Competed Under SAP, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Cable TV ServiceNAICS 517810, PSC DD01 | $8,816 |
| W50S8G25PA003Purchase Order, September 17, 2025, Not Competed Under SAP, 1 offers | W7NQ Uspfo Activity Nmang 150Department of the Army | Provide High-Speed Commercial Internet Services to Three Locations for the New Mexico Air National Guard. the Three Locations Are the RecruiNAICS 517112, PSC DG11 | $8,696 |
| 15DDB024P00000083Purchase Order, September 17, 2024, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Title: Rurr Mdo/Comcast/Internet-Tv 10/1/24>9/30/25 Requestor: Catherine a Armentrout Pop Dates: 10/01/2024 to 09/30/2025 Delivery Date: NAICS 517111, PSC DD01 | $8,687 |
| W15QKN24P5107Purchase Order, August 12, 2024, Not Competed, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Cable & Internet Services Fort Dix NJ051NAICS 517112, PSC 3610 | $8,606 |
| HC101324FC940Delivery Order, July 2, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg5000229ebm- Ethernet Transport ServicesNAICS 517311, PSC DG11 | $8,597 |
| 31400124P0002Purchase Order, March 7, 2024, Not Competed Under SAP, 1 offers | Nuclear Regulatory CommissionNuclear Regulatory Commission | Provide Cable Access Television Service for News and Weather Information in the Region II Incident Response Center, Conference Rooms, and DeNAICS 517111, PSC 5820 | $8,542 |
| HDTRA124C0056Definitive Contract, September 12, 2024, Full and Open Competition, 2 offersSolicitation | Defense Threat Reduction AgencyDefense Threat Reduction Agency | Internet ServicesNAICS 517111, PSC DG10 | $8,341 |
| N0040626PS151Purchase Order, March 12, 2026, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Cable TV Service and Associated Digital-To-Analog Equipment. See Statement of Work for Full Details.NAICS 516210, PSC S119 | $8,160 |
| 36C24125P0161Purchase Order, December 19, 2024, Not Competed, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Wireless Internet Service for Bedford PDNAICS 517111, PSC DG11 | $8,035 |
| 15DDB025P00000059Purchase Order, July 29, 2025, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Title: Rurr_comcast/Internet-Tv/Mdo 10/1/25>9/30/26 Requestor: Garth J Hamelin Pop Dates: 10/01/2025 to 09/30/2026 Delivery Date: 09/30/2NAICS 517111, PSC DD01 | $7,868 |
| N6278925P0013Purchase Order, April 1, 2025, Competed Under SAP, 4 offersSolicitation | Sup of Shipbuilding GrotonDepartment of the Navy | Procurement of Cable Services and Installment of 4 Cable Boxes Building 80, 4 Cable Boxes in Building 605NAICS 517111, PSC R499 | $7,861 |
| 15DDM124P00000024Purchase Order, February 26, 2024, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Monthly Cable & Internet Service Recurring Fee Pop: April 20, 2024 - April 19, 2025 Phil_chi@comcast.ComNAICS 517111, PSC DG01 | $7,754 |
| 15DDB024P00000053Purchase Order, July 9, 2024, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Title: Recur Dac Comcast/Internet-Tv/Nbro 9-1-24>8-31-25 Requestor: Heather J Mcgillen Trujillo Pop Dates: 09/01/2024 to 08/31/2025 DelivNAICS 517111, PSC DG01 | $7,459 |
| 15DDDN25P00000018Purchase Order, July 28, 2025, Not Competed Under SAP, 1 offers | Denver Co Division OfficeDrug Enforcement Administration | Cable ServicesNAICS 517111, PSC DG11 | $7,459 |
| 70LGLY25PSSB00009Purchase Order, December 13, 2024, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Comcast Cable Service Bldg. 36 & 36ANAICS 541519, PSC DD01 | $7,436 |
| 70LGLY26PSSB00018Purchase Order, April 17, 2026, Not Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FPS Comcast Cable Service Bldg. 36 in Rooms: 102, 105 (Class), 106, 110 (Class), 110A, 110B, 110C, 110D, 116, 205 (Class), 207 (Class) SectiNAICS 541519, PSC DD01 | $7,436 |
| N6278626P0003Purchase Order, October 31, 2025, Not Competed Under SAP, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Internet and TV Connection for One Year to Support DDG 124.NAICS 517111, PSC DC10 | $7,415 |
- Places of performance
- VirginiaMassachusettsPennsylvaniaDistrict of ColumbiaMarylandColoradoFloridaCalifornia
- 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.DD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).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.5820 Radio and Television Communication Equipment, Except AirborneS119 Other Utilities
- Transactions
- 5,730 across 2,195 awards