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 1.1 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 |
|---|---|---|---|
| N0040625P0207Purchase Order, January 29, 2025, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Cable TV ServicesNAICS 516210, PSC S119 | $7,330 |
| 20341425P00013Purchase Order, April 23, 2025, Not Available for Competition, 1 offers | Arc Div Proc SVCS - TTBBureau of the Fiscal Service | Renewal of Internet/Broadband Services at 1310 G Street Northwest, Washington, DC for the Alcohol and Tobacco Tax and Trade Bureau'S SurveilNAICS 517111, PSC S119 | $7,316 |
| 15DDL723P00000046Purchase Order, March 8, 2024, Not Competed Under SAP, 1 offers | Western LaboratoryDrug Enforcement Administration | Comcast Ethernet and Business TV Recurring Service. Period of Performance: 10/01/2023 - 09/30/2024 *subject to the Availability of FY2024 FuNAICS 517111, PSC DG11 | $7,279 |
| 15DD0N25P00000022Purchase Order, August 4, 2025, Not Competed Under SAP, 1 offers | Omaha Division OfficeDrug Enforcement Administration | Cable & Internet ServiceNAICS 517111, PSC DG10 | $7,175 |
| HC101324FD875Delivery Order, September 17, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg3000474ebm - Ethernet Transport ServicesNAICS 517311, PSC DG11 | $7,083 |
| W91QF525FA019BPA Call, August 7, 2025, Not Competed Under SAP, 1 offers | W6QM MICC FT LeeDepartment of the Army | Comcast Cable TV Only for Bldg. 8130.NAICS 516210, PSC DD01 | $7,079 |
| W91QEX25P0015Purchase Order, March 27, 2025, Not Competed, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Comcast Business Internet 1GBNAICS 517111, PSC DG10 | $7,078 |
| N0018925P0561Purchase Order, September 17, 2025, Not Competed, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Cable BLDG 33NAICS 517111, PSC DG10 | $7,024 |
| HC101322PA065Purchase Order, February 14, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cast000012ebmNAICS 517311, PSC DG11 | $6,925 |
| W91QEX22P0017Purchase Order, January 22, 2024, Not Competed, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Business InternetNAICS 515210, PSC 5995 | $6,898 |
| 15DDB024P00000048Purchase Order, July 1, 2024, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Title: Recur Dac Comcast/Internet-Tv/Cbi 9-1-24>08-31-95 Requestor: Glen C Coletti Pop Dates: 09/01/2024 to 08/31/2025 Delivery Date: 08/NAICS 517111, PSC DG01 | $6,800 |
| 15DDDN24P00000023Purchase Order, June 12, 2024, Not Competed Under SAP, 1 offers | Denver Co Division OfficeDrug Enforcement Administration | Title: Comcast Csro 8-1-24 to 7-31-25 3PTY DR $6,871.20 Requestor: Kameron D Korte Pop Dates: 08/01/2024 to 07/31/2025NAICS 517111, PSC DG11 | $6,715 |
| 36C24525P0269Purchase Order, January 30, 2025, Not Available for Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Internet ServicesNAICS 517111, PSC S119 | $6,698 |
| SP470124P0064Purchase Order, August 29, 2024, Competed Under SAP, 1 offersSolicitation | Dcso PhiladelphiaDefense Logistics Agency | Comcast Internet Services for DLA New CumberlandNAICS 517111, PSC DG11 | $6,682 |
| 70RFPW25PW9000003Purchase Order, September 30, 2025, Not Competed, 1 offers | FPS West CCGOffice of Procurement Operations | Cable TV Services for Federal Protective Service, Region 9NAICS 516120, PSC DG11 | $6,679 |
| 15DDB024P00000071Purchase Order, September 5, 2024, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Title: Rurr Burlington/Comcast/Internet/10/1/24>9/30/25 Requestor: Adam T Chetwynd Pop Dates: 10/01/2024 to 09/30/2025 Delivery Date: 09/NAICS 517111, PSC DD01 | $6,676 |
| 15DDM125P00000021Purchase Order, February 13, 2025, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: Comcast Cable Tallahassee Ro Requestor: Barbara D Spradley Pop Dates: 04/01/2025 to 03/31/2026NAICS 517111, PSC DG01 | $6,554 |
| 20341422P00034Purchase Order, June 12, 2024, Competed Under SAP, 6 offers | Arc Div Proc SVCS - TTBBureau of the Fiscal Service | Internet Services for HQ (Comcast)NAICS 515210, PSC DG10 | $6,478 |
| N0017325P5512Purchase Order, February 21, 2025, Competed Under SAP, 1 offers | Naval Research LaboratoryDepartment of the Navy | Comcast Renewal.NAICS 517111, PSC DG11 | $6,474 |
| 70FBR124P00000010Purchase Order, January 5, 2024, Not Competed, 1 offers | Region 1: Emergency Preparedness anFederal Emergency Management Agency | 2024-2025 Comcast Services for FRC Maynard, Ma Office.NAICS 335921, PSC DG11 | $6,360 |
| HC101324FA768Delivery Order, January 12, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg5000203ebm Ethernet Transport ServiceNAICS 517311, PSC DG11 | $6,320 |
| HC101324FD479Delivery Order, July 30, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg3000461ebm-Ethernet Transport ServicesNAICS 517311, PSC DG11 | $6,292 |
| W91CRB24P0009Purchase Order, September 18, 2024, Not Competed, 1 offers | W6QK ACC-APGDepartment of the Army | Business Internet 1 GB and Equipment FeeNAICS 517111, PSC DG11 | $6,275 |
| 15DDB025P00000063Purchase Order, August 6, 2025, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | 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: 09/30/20NAICS 517111, PSC DD01 | $6,240 |
| 15DDB025P00000038Purchase Order, May 20, 2025, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Title: Rurr_comcast # 0502901/Cape COD/7-1-25 > 6-30-26 Requestor: Ana I Pardee Pop Dates: 07/01/2025 to 06/30/2026 Delivery Date: 06/30/NAICS 517111, PSC DG01 | $6,198 |
| 15DDM126P00000024Purchase Order, February 20, 2026, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: Comcast Wpbdo/Pslro Fy 2026 Pop Dates: 03/01/2026 to 02/28/2027NAICS 517111, PSC DG11 | $6,176 |
| 15DDB024P00000069Purchase Order, August 26, 2024, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Title: Rurr/Ports Tds/Comcast/Internet 10/01/24>9/3 Requestor: Michael J Preece Pop Dates: 10/01/2024 to 09/30/2025 Delivery Date: 09/30/NAICS 517111, PSC DD01 | $6,141 |
| 70Z02426PBOST0085Purchase Order, January 28, 2026, Not Competed, 1 offers | Base BostonU.S. Coast Guard | Cable and Internet for Base BostonNAICS 517111, PSC 7G21 | $6,130 |
| HC101323FE440Delivery Order, March 19, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg3000267ebm- Ethernet Transport ServicesNAICS 517311, PSC DG11 | $6,111 |
| HC102822P0038Purchase Order, May 8, 2024, Competed Under SAP, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | Base Cable SubscriptionNAICS 515210, PSC DF10 | $6,106 |
| 70LGLY23PSSB00042Purchase Order, January 11, 2024, Not Competed, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Partial Funding - Renewal of Comcast High Speed Internet Service, 1GB Asymmetrical Ethernet for Glynco Elfetc Support.NAICS 541519, PSC DD01 | $6,098 |
| N6572626P0002Purchase Order, March 31, 2026, Competed Under SAP, 1 offers | Navsealogcenkyptdivnuwc Mech PADepartment of the Navy | Business Internet with Wifi Pro Services and Five Access Points for One Year in Support of the Iae Programs.NAICS 517111, PSC DG11 | $5,914 |
| 15DDL725P00000012Purchase Order, March 27, 2025, Not Competed Under SAP, 1 offers | Western LaboratoryDrug Enforcement Administration | Title: Comcast Services FY25 April - September Requestor: Misa M Mar Pop Dates: 04/01/2025 to 09/30/2025NAICS 517111, PSC DG11 | $5,911 |
| N3904024P0124Purchase Order, April 26, 2024, Not Competed Under SAP, 1 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Comcast Internet & Cable Services PaoNAICS 517112, PSC DG11 | $5,827 |
| N0018925PZ550Purchase Order, September 17, 2025, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Business Class InternetNAICS 517111, PSC DG10 | $5,818 |
| N0018924P0592Purchase Order, September 11, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Cable ServiceNAICS 517111, PSC DG10 | $5,754 |
| 15DDAT25P00000021Purchase Order, April 17, 2025, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: FY25 Cable Service - Comcast -Atlanta New Office Requestor: Monica Duhart Pop Dates: 05/01/2025 to 09/30/2025 Delivery Date: 09/30/20NAICS 517111, PSC R426 | $5,733 |
| 70Z02426PBOST0126Purchase Order, June 23, 2026, Not Competed, 1 offers | Base BostonU.S. Coast Guard | Internet Services for DomexNAICS 517111, PSC DG11 | $5,614 |
| W912L726PA009Purchase Order, March 25, 2026, Competed Under SAP, 1 offers | W7N1 Uspfo Activity TN ArngDepartment of the Army | Commerical Broadcast TV Nashville TNNAICS 516120, PSC R426 | $5,581 |
| 15DDDT25P00000029Purchase Order, April 25, 2025, Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Title: Grdo Reocur for Internet/Cable Requestor: Ryan D Mccormick Pop Dates: 05/03/2025 to 05/02/2026NAICS 517111, PSC DG10 | $5,551 |
| 140L1725P0011Purchase Order, April 29, 2025, Not Competed Under SAP, 1 offers | Colorado State OfficeBureau of Land Management | BLM-CO Coso New Isp - Building 53NAICS 517111, PSC DG11 | $5,540 |
| HC101324FA910Delivery Order, February 6, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg5000210ebm Ethernet Transport ServicesNAICS 517311, PSC DG11 | $5,520 |
| 70Z02425PBOST0104Purchase Order, March 21, 2025, Not Competed, 1 offers | Base BostonU.S. Coast Guard | Comcast InternetNAICS 517111, PSC W077 | $5,518 |
| N6833525P0115Purchase Order, March 4, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | FY25 Comcast Commercial CircuitNAICS 517111, PSC 7G22 | $5,458 |
| W911S824P0050Purchase Order, September 12, 2024, Not Competed, 1 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Equipment (Multiple TV Digital Adapter)NAICS 516120, PSC DF10 | $5,449 |
| 70Z0G324PCYBR0001Purchase Order, August 21, 2024, Not Competed Under SAP, 1 offers | C5I Division 2 KearneysvilleU.S. Coast Guard | Internet Service for Ocean West in Alameda, CaNAICS 517111, PSC DG11 | $5,424 |
| HC101324FD314Delivery Order, July 16, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg5000238ebm-Ethernet Transport ServicesNAICS 517311, PSC DG11 | $5,292 |
| N6278626P0009Purchase Order, February 26, 2026, Not Competed Under SAP, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Comcast Cable Service Required for the Monitoring of Local, State, and National Media for Homeland Security News, Events, Updates and AccessNAICS 517111, PSC DD01 | $5,178 |
| 15DDH025P00000084Purchase Order, August 27, 2025, Not Competed Under SAP, 1 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: FY-2026 Rurr Comcast Houston & Galveston Requestor: Andreas J Mcpherson Pop Dates: 09/20/2025 to 09/30/2026 Fund to Date: 10/01/2025NAICS 517111, PSC R617 | $5,170 |
| 15DDB024P00000075Purchase Order, September 5, 2024, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Title: Rurr New Haven/Comcast/Int/10/1/24 > 9/30/25 Requestor: Michele NMN Hey Pop Dates: 10/01/2024 to 09/30/2025 Delivery Date: 09/30/2NAICS 517111, PSC DD01 | $5,147 |
| 15DDB025P00000069Purchase Order, August 13, 2025, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Title: Rurr_comcast/Internet Tv/Portstds 10/1/25>9/30/26 Requestor: Michael J Preece Pop Dates: 10/01/2025 to 09/30/2026 Delivery Date: 0NAICS 517111, PSC DD01 | $5,110 |
| 36C24126P0172Purchase Order, January 26, 2026, Not Competed, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Comcast CableNAICS 516210, PSC DG11 | $5,108 |
| N6833524P0154Purchase Order, March 20, 2024, Not Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Business InternetNAICS 517111, PSC 7G22 | $5,104 |
| W50S9925PA002Purchase Order, August 14, 2025, Not Competed, 1 offers | W7N1 Uspfo Activity Tnang 164Department of the Army | Service and Maintenance for Comcast InternetNAICS 517111, PSC DG11 | $5,099 |
| N6278625P0006Purchase Order, March 19, 2025, Not Competed Under SAP, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Renewal Cable TV ServiceNAICS 517111, PSC DD01 | $5,006 |
| 15DDDT25P00000030Purchase Order, April 29, 2025, Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Title: Comcast at the Detroit Division Office Requestor: Diane M Kopanski Pop Dates: 05/19/2025 to 05/18/2026NAICS 517111, PSC DG10 | $4,941 |
| 15DDDN25P00000037Purchase Order, July 28, 2025, Not Competed Under SAP, 1 offers | Denver Co Division OfficeDrug Enforcement Administration | Cable ServicesNAICS 517111, PSC DG11 | $4,823 |
| 15DDB025P00000060Purchase Order, July 31, 2025, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Title: Rurr_comcast/Internet-2 Tv/Buro 10/1/25>9/30/26 Requestor: Anthony D Delvecchio Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: NAICS 517111, PSC DD01 | $4,810 |
| 9531BP25P0019Purchase Order, September 30, 2025, Competed Under SAP, 1 offers | Federal Election CommissionFederal Election Commission | Telephone Services for Three (3) Locations - Voice (2) & Pots (1)NAICS 561421, PSC 7G20 | $4,713 |
| W912L725PA012Purchase Order, March 25, 2025, Not Competed, 1 offers | W7N1 Uspfo Activity TN ArngDepartment of the Army | 26march2025 - 25march2026 Comcast Cable for Nashville TNNAICS 516120, PSC R426 | $4,685 |
| HC101324FD874Delivery Order, September 17, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg3000473ebm - Ethernet Transport ServicesNAICS 517311, PSC DG11 | $4,620 |
| 15DDM126P00000030Purchase Order, February 27, 2026, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: Comcast Fmro Fy 2026 Pop Dates: 03/01/2026 to 02/28/2027 $384.30 MoNAICS 517111, PSC DG11 | $4,612 |
| HC101322FF325Delivery Order, March 27, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg6000100ebm Ethernet Transport Service-Noc ModNAICS 517311, PSC DG11 | $4,475 |
| 15DDM125P00000018Purchase Order, February 6, 2025, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: FY25 Comcast Recurring Obligation - Fmro Requestor: Yvonne M Schon Pop Dates: 03/01/2025 to 02/28/2026 Delivery Date: 02/28/2025NAICS 517111, PSC DG11 | $4,396 |
| N6852026P1008Purchase Order, February 26, 2026, Not Competed Under SAP, 1 offers | Fleet Readiness CenterDepartment of the Navy | Comcast Internet for Fleet Readiness Center Aviation Support Equipment (Frcase).NAICS 517810, PSC DG11 | $4,353 |
| N6133124P1080Purchase Order, July 10, 2024, Not Competed, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Comcast Internet and Television ServiceNAICS 517111, PSC R425 | $4,324 |
| 15DDEL23P00000030Purchase Order, February 14, 2024, Competed Under SAP, 1 offers | El Paso TX Division OfficeDrug Enforcement Administration | Ado/Inter&cab. Period of Performance: October 1, 2023- September 30, 2024 Subject to Availability of 2024 FundsNAICS 517111, PSC DG01 | $4,280 |
| 15DDM124P00000026Purchase Order, March 7, 2024, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Cable and High Speed Internet Services to the Tallahassee Ro Pop: 04/01/2024 - 03/31/2025 850-391-3000 Business.Comcast.ComNAICS 517111, PSC DG01 | $4,275 |
| 15DDDT25P00000026Purchase Order, April 25, 2025, Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Title: Lansing Comcast Reocurr Requestor: James J Shaw Pop Dates: 04/29/2025 to 04/28/2026NAICS 517111, PSC DG10 | $4,253 |
| 36C24423P0661Purchase Order, January 18, 2024, Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Incorporate the Contractor Rules of Behavior Into the Contract.NAICS 516210, PSC DG11 | $4,182 |
| N6572624P0003Purchase Order, March 22, 2024, Competed Under SAP, 2 offersSolicitation | Navsealogcenkyptdivnuwc Mech PADepartment of the Navy | Business Internet Services - 12 MonthsNAICS 517111, PSC DG11 | $4,144 |
| 15DDPH25P00000021Purchase Order, April 11, 2025, Full and Open Competition, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Business Cable ServicesNAICS 517111, PSC DG11 | $3,969 |
| N0018924PZ299Purchase Order, July 11, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Business Class InternetNAICS 517111, PSC DG10 | $3,964 |
| HC101323FF336Delivery Order, July 18, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg3000298ebm - Ethernet Transport Services - NocNAICS 517311, PSC DG11 | $3,901 |
| 15DDDN24P00000039Purchase Order, August 19, 2024, Not Competed Under SAP, 1 offers | Denver Co Division OfficeDrug Enforcement Administration | Internet Services 25 $3,826.20NAICS 517111, PSC DG11 | $3,876 |
| 15M10225PA4700494Purchase Order, September 13, 2025, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY26-30 D82 Btoolkit(Itd) Comcast Contract File: Apc-Fy25-000409 Mission CriticalNAICS 541519, PSC DG11 | $3,822 |
| 15DDB025P00000054Purchase Order, July 14, 2025, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Title: Rurr Dac_comcast/Internet/Nbro 9-1-25 > 8-31-26 Requestor: James F O'Neil Pop Dates: 09/01/2025 to 08/31/2026 Delivery Date: 08/31NAICS 517111, PSC DG01 | $3,718 |
| N0018925PZ174Purchase Order, April 4, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Commercial InternetNAICS 517111, PSC DG11 | $3,716 |
| 15M10223PA4700510Purchase Order, November 8, 2024, Not Competed, 1 offers | Procurement Division, ApcU.S. Marshals Service | FY24-28 D27 Internet Body Worn CameraNAICS 541519, PSC DG11 | $3,612 |
| W15QKN23P5025Purchase Order, March 20, 2024, Not Competed Under SAP, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Cable TV & Internet - Acct # 34532017NAICS 517112, PSC 3610 | $3,603 |
| N6572625P0001Purchase Order, March 28, 2025, Competed Under SAP, 1 offers | Navsealogcenkyptdivnuwc Mech PADepartment of the Navy | Provide Secure Commercial/Business Internet Service for a Twelve-Month Period to the Naval Sea Logistics Center Portsmouth (Nslc Portsmouth)NAICS 517111, PSC DG11 | $3,538 |
| 70Z02426PBOST0131Purchase Order, July 1, 2026, Not Competed, 1 offers | Base BostonU.S. Coast Guard | CG Northeast District CableNAICS 517111, PSC DG11 | $3,505 |
| HC101324FA446Delivery Order, April 30, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg5000198ebm- Ethernet Transport ServicesNAICS 517311, PSC DG11 | $3,480 |
| 15DDDT25P00000025Purchase Order, April 11, 2025, Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Title: Comcast - GRP7 - SS - Recur-Cable Services Requestor: Terrence P Newman Delivery Date: 04/27/2026NAICS 517111, PSC DG10 | $3,478 |
| 41311426P0004MSPPurchase Order, April 14, 2026, Not Competed Under SAP, 1 offers | MSPB Financial and Admin ManagementMerit Systems Protection Board | Requisition for Next 12 Months of Comcast Cable Services at MSPB Hq.NAICS 516120, PSC DG01 | $3,440 |
| W81K0426PA025Purchase Order, April 9, 2026, Not Competed Under SAP, 1 offers | W40M USA HcaDepartment of the Army | Unauthorized Commitment #0251 - FY24 and FY25 Cable ServicesNAICS 517111, PSC DE02 | $3,422 |
| HC101324FA819Delivery Order, January 11, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg3000376ebm - Ethernet Transport ServiceNAICS 517311, PSC DG11 | $3,388 |
| 70US0923P70092215Purchase Order, January 7, 2025, Not Competed Under SAP, 1 offers | U. S. Secret ServiceU.S. Secret Service | Exercise OY2NAICS 518210, PSC 7C20 | $3,360 |
| 15G1AC26P00000011Purchase Order, March 18, 2026, Not Competed Under SAP, 1 offers | Office of Inspector GeneralOffice of the Inspector General | Internet for DOJ Oig Sunrise, FL OfficeNAICS 517111, PSC DG11 | $3,335 |
| W912J326PA006Purchase Order, April 1, 2026, Not Competed, 1 offers | W7NQ Uspfo Activity NM ArngDepartment of the Army | Comcast Business Internet Las Cruses RandrNAICS 517111, PSC DG10 | $3,335 |
| 41311425P0006MSPPurchase Order, April 16, 2025, Not Competed Under SAP, 1 offers | MSPB Financial and Admin ManagementMerit Systems Protection Board | Requisition for Comcast Cable Services.NAICS 516120, PSC DG11 | $3,320 |
| W912J325PA024Purchase Order, May 30, 2025, Not Available for Competition, 1 offers | W7NQ Uspfo Activity NM ArngDepartment of the Army | Comprehensive Business Internet Advance Package to the New Mexico Army National Guard (Nmarng) for Recruitment and Retention Goals. the ContNAICS 517112, PSC S119 | $3,299 |
| HC101324FA820Delivery Order, January 11, 2024, Full and Open Competition | Telecommunications Division- HC1013Defense Information Systems Agency | Ceg3000377ebm - Ethernet Transport ServiceNAICS 517311, PSC DG11 | $3,293 |
| 15DDN025P00000024Purchase Order, April 2, 2025, Not Competed, 1 offers | New Orleans La Division OfficeDrug Enforcement Administration | Title: LRD0- Comcast Cable Pop 04/15/2025-04/14/2026 Requestor: Nicole M Scholz Pop Dates: 04/15/2025 to 04/14/2026NAICS 517112, PSC DG11 | $3,286 |
| 15JENR25P00000169Purchase Order, April 11, 2025, Not Competed, 1 offers | Environment Natural Resources DivOffices, Boards and Divisions | Comcast Broadband Internet ServiceNAICS 517111, PSC DG11 | $3,258 |
| HT942526PE003Purchase Order, December 12, 2025, Not Competed, 1 offers | Army Med Res Acq ActivityDefense Health Agency | Walter Reed Army Institute of Research Research Program Office Requires Uninterrupted Internet Services Throughout Building 568.NAICS 517810, PSC DG10 | $3,213 |
| 70Z08424PDL940044Purchase Order, August 15, 2024, Not Competed, 1 offers | LOG-9U.S. Coast Guard | Comcast Internet Services for USCG Ybi, B Quarters Hillcrest Rd.NAICS 517111, PSC DG01 | $3,174 |
| 15DDPH26P00000011Purchase Order, February 25, 2026, Full and Open Competition, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Business Cable ServicesNAICS 517410, PSC DG11 | $3,167 |
| 15JENR26P00000111Purchase Order, March 24, 2026, Not Competed Under SAP, 1 offers | Environment Natural Resources DivOffices, Boards and Divisions | Comcast Broadband Internet ServiceNAICS 517111, PSC DG11 | $3,154 |
| 36C24424N0871Delivery Order, June 28, 2024, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Cable TV ServicesNAICS 517111, PSC DG11 | $3,110 |
- 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