# Comcast of Connecticut, Inc.

Canonical: https://abierto.us/vendors/comcast-of-connecticut-inc-rvd6fq2rbrn9

- UEI: RVD6FQ2RBRN9
- CAGE: 1Q1V9
- Parent: Comcast Corp.
- Location: Groton, CT
- Awards in window: 18 (28 transactions), $132,039 obligated, July 18, 2024 to May 6, 2026

## Awarding agencies

- Department of the Navy: 17 awards, $132,775
- Drug Enforcement Administration: 1 awards, -$736

## Industries

- 515210 Information: $132,775
- 517111 Wired Telecommunications Carriers: -$736

## Competition

- Competed Under SAP: 18 awards

## Largest awards

- N0018925F0039 (delivery order): $29,225, NAVSUP FLT Log CTR Norfolk. Option Year 6. https://www.usaspending.gov/award/CONT_AWD_N0018925F0039_9700_N0018918DG008_9700/
- N0018925F0678 (delivery order): $21,319, NAVSUP FLT Log CTR Norfolk. Option Year 9. https://www.usaspending.gov/award/CONT_AWD_N0018925F0678_9700_N0018918DG008_9700/
- N0018926F0084 (delivery order): $21,319, NAVSUP FLT Log CTR Norfolk. Option Year 7. https://www.usaspending.gov/award/CONT_AWD_N0018926F0084_9700_N0018918DG008_9700/
- N0018924F0801 (delivery order): $20,304, NAVSUP FLT Log CTR Norfolk. Option Year 5. https://www.usaspending.gov/award/CONT_AWD_N0018924F0801_9700_N0018918DG008_9700/
- N0018925F0844 (delivery order): $5,897, NAVSUP FLT Log CTR Norfolk. Option Year 7. https://www.usaspending.gov/award/CONT_AWD_N0018925F0844_9700_N0018918DG008_9700/
- N0018924F0686 (delivery order): $5,616, NAVSUP FLT Log CTR Norfolk. Option Year 6. https://www.usaspending.gov/award/CONT_AWD_N0018924F0686_9700_N0018918DG008_9700/
- N0018926F0068 (delivery order): $5,568, NAVSUP FLT Log CTR Norfolk. Option Year 7. https://www.usaspending.gov/award/CONT_AWD_N0018926F0068_9700_N0018918DG008_9700/
- N0018924F0688 (delivery order): $5,302, NAVSUP FLT Log CTR Norfolk. Option Year 6. https://www.usaspending.gov/award/CONT_AWD_N0018924F0688_9700_N0018918DG008_9700/
- N0018924F0534 (delivery order): $5,049, NAVSUP FLT Log CTR Norfolk. Option Year 5. https://www.usaspending.gov/award/CONT_AWD_N0018924F0534_9700_N0018918DG008_9700/
- N0018924F0647 (delivery order): $3,888, NAVSUP FLT Log CTR Norfolk. Option Year 6. https://www.usaspending.gov/award/CONT_AWD_N0018924F0647_9700_N0018918DG008_9700/
- N0018925F0197 (delivery order): $3,542, NAVSUP FLT Log CTR Norfolk. Option Year 6. https://www.usaspending.gov/award/CONT_AWD_N0018925F0197_9700_N0018918DG008_9700/
- N0018926F0001 (delivery order): $1,361, NAVSUP FLT Log CTR Norfolk. Option Year 7. https://www.usaspending.gov/award/CONT_AWD_N0018926F0001_9700_N0018918DG008_9700/
- N0018926FW082 (delivery order): $1,361, NAVSUP FLT Log CTR Norfolk. Cable Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018926FW082_9700_N0018918DG008_9700/
- N0018924F0661 (delivery order): $1,296, NAVSUP FLT Log CTR Norfolk. Option Year 9. https://www.usaspending.gov/award/CONT_AWD_N0018924F0661_9700_N0018918DG008_9700/
- N0018924F0670 (delivery order): $1,296, NAVSUP FLT Log CTR Norfolk. Option Year 6. https://www.usaspending.gov/award/CONT_AWD_N0018924F0670_9700_N0018918DG008_9700/
- N0018924F0687 (delivery order): $432, NAVSUP FLT Log CTR Norfolk. Option Year 6. https://www.usaspending.gov/award/CONT_AWD_N0018924F0687_9700_N0018918DG008_9700/
- N0018918DG008: $0, NAVSUP FLT Log CTR Norfolk. Option Year 6. https://www.usaspending.gov/award/CONT_IDV_N0018918DG008_9700/
- 15DDB023P00000045 (purchase order): -$736, Boston Ma Division Office. Bo/Cape Cod/Business Internet Standard - Static Ip -5 - Eqm Fee $229.80/MO X 12 + $29.95 One Time Non-Recurring Charge $2787.55 Government Tax % Fees @20/MO $240 ***account # 8773 10 270 0502901 ***. https://www.usaspending.gov/award/CONT_AWD_15DDB023P00000045_1524_-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-of-connecticut-inc-rvd6fq2rbrn9.