# Comcast of the District, LLC

Canonical: https://abierto.us/vendors/comcast-of-the-district-llc-l268m2mjlmc3

- UEI: L268M2MJLMC3
- CAGE: 559W0
- Location: Washington, DC
- Awards in window: 7 (18 transactions), $117,691 obligated, January 8, 2024 to January 26, 2026

## Awarding agencies

- District of Columbia Courts: 2 awards, $105,000
- Federal Law Enforcement Training Center: 4 awards, $8,253
- U.S. Coast Guard: 1 awards, $4,438

## Industries

- 561439 Other Business Service Centers (including Copy Shops): $60,000
- 517111 Wired Telecommunications Carriers: $49,438
- 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $8,551
- 515210 Information: -$298

## Competition

- Not Competed: 6 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 95C67824P0268 (purchase order): $60,000, DC Courts. Contractor Shall Provide High Definition Cable TV Services in Accordance to Blanket Purchase Agreement No. 95C67824A0008 Which Is Hereby Incorporated and Made a Part of This Purchase Order.. https://www.usaspending.gov/award/CONT_AWD_95C67824P0268_9534_-NONE-_-NONE-/
- 95C67825P0164 (purchase order): $45,000, DC Courts. FY'25' Blanket Purchase Order for the Purchase of HDTV Cable Services. Estimated Annual Cost: $60K Estimated Monthly Cost: $5K. https://www.usaspending.gov/award/CONT_AWD_95C67825P0164_9534_-NONE-_-NONE-/
- 70Z02426PBOST0070 (purchase order): $4,438, Base Boston. Commercial Internet Services for Sta and Ant Burlington. Services Required to Enable Manta Use for Active and Reserve Personal, Operate the Galley Payment System and Teleconference Equipment. https://www.usaspending.gov/award/CONT_AWD_70Z02426PBOST0070_7008_-NONE-_-NONE-/
- 70LGLY24PSSB00035 (purchase order): $3,000, FLETC Glynco Procurement Office. Business Cable Service Standard Packages for 5 Tv'S. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PSSB00035_7015_-NONE-_-NONE-/
- 70LGLY25PSSB00038 (purchase order): $3,000, FLETC Glynco Procurement Office. Business Cable Service Standard Packages for 5 Tv'S. Section 2 (D) Exemption. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PSSB00038_7015_-NONE-_-NONE-/
- 70LGLY23PSSB00063 (purchase order): $2,551, FLETC Glynco Procurement Office. Partially Funded Business Cable Service Standard Packages for 5 Tv'S. https://www.usaspending.gov/award/CONT_AWD_70LGLY23PSSB00063_7015_-NONE-_-NONE-/
- 70LGLY22PSSB00056 (purchase order): -$298, FLETC Glynco Procurement Office. Business Cable Service Standard Packages for (5) Tv'S, Funding Mod. https://www.usaspending.gov/award/CONT_AWD_70LGLY22PSSB00056_7015_-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-the-district-llc-l268m2mjlmc3.