Comcast Government Services LLC
UEI ZEYLYJQ1R287 · VA · SAM.gov record ↗
$22.4M
FY2025 obligations
1,399
Contract awards
Jul 31, 2017
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$20.7M
- Department Of Justice$589K
- Department Of Homeland Security$416K
- Smithsonian Institution$180K
- Department Of Veterans Affairs$127K
- Social Security Administration$115K
- Department Of Health And Human Services$81K
- Department Of The Interior$65K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 1131PL25PSA41139 ↗ | USTDA CABLE TV SERVICES | United States Trade And Development Agency | 517111 | $3K | Jul 19, 2025 | Jul 18, 2026 |
| 70CMSD25P00000071 ↗ | THIS AWARD PROCURES INTERNET SERVICES, WHICH ALLOWS HOMELAND SECURITY INVESTIGATIONS PERSONNEL TO ACCESS ICE INTRANET WEBSITES AND DATABASES ON A SECURED CONNECTION TO SUPPORT ONGOING CRIMINAL INVESTIGATIONS. | U.S. Immigration And Customs Enforcement | 517111 | $26K | Aug 1, 2025 | Jul 31, 2026 |
| W91QF525FA019 ↗ | COMCAST CABLE TV ONLY FOR BLDG. 8130. | Department Of The Army | 516210 | $7K | Aug 1, 2025 | Jul 31, 2026 |
| 15DDDN25P00000018 ↗ | CABLE SERVICES | Drug Enforcement Administration | 517111 | $7K | Aug 1, 2025 | Jul 31, 2026 |
| N6883623P0180 ↗ | PERFORMANCE WORK STATEMENT COMUSNAVSOUTH/FOURTHFLEET, CABLE AND INTERNET SERVICESCOMUNAVSOUTH/FOURTHFLEET, NAVAL STATION MAYPORT, FL REQUIRES CONTINUED COAXIAL CABLE AND INTERNET SUPPORT SERVICES IN ALL COMMAND BUILDINGS AS PER THE PWS | Department Of The Navy | 517111 | $35K | Aug 4, 2023 | Aug 14, 2026 |
| 15DDB025P00000041 ↗ | TITLE: RURR_COMCAST/INTERNET/ALARM/SRO 8-22-25>8-21-26 REQUESTOR: JOHN B BARRON POP DATES: 08/22/2025 TO 08/21/2026 | Drug Enforcement Administration | 517111 | $3K | Aug 22, 2025 | Aug 21, 2026 |
| 70Z0G325PCYBR0001 ↗ | THIS PROCUREMENT IS TO ACQUIRE COMMERCIAL INTERNET SERVICES FOR CYBER PROTECTION TEAMS (CPTS) LOCATED IN ALAMEDA, CA. | U.S. Coast Guard | 517111 | $5K | Sep 2, 2025 | Aug 31, 2026 |
| W50S9925PA002 ↗ | SERVICE AND MAINTENANCE FOR COMCAST INTERNET | Department Of The Army | 517111 | $5K | Sep 1, 2025 | Aug 31, 2026 |
| 15DDB025P00000054 ↗ | 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: 08/31/2026 | Drug Enforcement Administration | 517111 | $4K | Sep 1, 2025 | Aug 31, 2026 |
| N6883625P0052 ↗ | COMCAST CABLE SERVICES AT NAVAL STATION MAYPORT | Department Of The Navy | 517111 | $11K | Feb 20, 2025 | Sep 9, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HC101325FA830 ↗ | CEG4000345EBM - ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517311 | $544K | Mar 3, 2025 | Jun 22, 2031 |
| W15QKN24C5042 ↗ | THE PURPOSE OF THIS MODIFICATION P00001 TO CONTRACT W15QKN-24-C-5042 IS TO UPDATE LANGUAGE DESCRIBED IN ATTACHMENT 0005 QUALITY ASSURANCE SURVEILLANCE PLAN (QASP) TO REMOVE THE SUPPLY CHAIN RISK MANAGEMENT (SCRM) RELATED TASKS AND COMPLIANCES. | Department Of The Army | 517112 | $440K | Sep 26, 2024 | Sep 29, 2026 |
| HC101325FA123 ↗ | CEG6000373EBM - ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517311 | $360K | Dec 17, 2024 | Jul 11, 2031 |
| HC101325FC139 ↗ | CEG6000390EBM - ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517311 | $328K | Jul 14, 2025 | Jul 11, 2031 |
| HC101325FB529 ↗ | EIMI000232EBM - ETHERNET TRANSPORT SERVICE | Defense Information Systems Agency | 517110 | $277K | Jul 22, 2025 | Jul 30, 2032 |
| HC101325FB105 ↗ | CEG3000505EBM: ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517311 | $202K | Mar 24, 2025 | Jun 15, 2031 |
| HC101325FC129 ↗ | CEG3000524EBM - ETHERNET TRANSPORT SERVICE | Defense Information Systems Agency | 517311 | $202K | Jun 16, 2025 | Jun 15, 2031 |
| HC101325FA196 ↗ | CEG3000489EBM- ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517311 | $202K | Jan 10, 2025 | Jun 15, 2031 |
| 15F06725P0001049 ↗ | CABLE TV SERVICE | Federal Bureau Of Investigation | 517111 | $199K | Jan 1, 2025 | Dec 31, 2025 |
| HC101325FA378 ↗ | CEG3000497EBM- ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517311 | $197K | Jan 20, 2025 | Jun 15, 2031 |
| HC101325FA084 ↗ | CEG3000484EBM - ETHERNET TRANSPORT SERVICE | Defense Information Systems Agency | 517311 | $195K | Jan 20, 2025 | Jun 15, 2031 |
| HC101325FA801 ↗ | CEG5000252EBM - ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517311 | $189K | Feb 28, 2025 | Jun 29, 2031 |
| HC101325FA332 ↗ | CEG6000376EBM - ETHERNET TRANSPORT SERVICE | Defense Information Systems Agency | 517311 | $183K | Dec 30, 2024 | Jul 11, 2031 |
| HC101325FD887 ↗ | CEG5000272EBM - ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517311 | $182K | Sep 5, 2025 | Jun 29, 2031 |
| 33330222CF0010001 ↗ | BROADBAND CIRCUITRY | Smithsonian Institution | 512191 | $180K | Dec 7, 2021 | Feb 6, 2023 |
| 70LGLY25PSSB00001 ↗ | FY25 RENEWAL OF GUEST WIRELESS CIRCUITS FOR GUEST WIRELESS IN GLYNCO AND CHARLESTON; BOTH 1G SYNCHRONOUS. RENEWAL OF EFLETC CIRCUIT FOR GLYNCO; 1G ASYNCHRONOUS | Federal Law Enforcement Training Center | 541519 | $179K | Oct 1, 2024 | Sep 30, 2025 |
| HC101325FE889 ↗ | CEG6000407EBM- ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517311 | $179K | Oct 27, 2025 | Jul 11, 2031 |
| HC101325FB601 ↗ | CEG4000350EBM ETHERNET TRANSPORT SERVICES - NS/EP | Defense Information Systems Agency | 517311 | $178K | Apr 18, 2025 | Jun 22, 2031 |
| HC101325FD361 ↗ | CEG3000537EBM- ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517311 | $177K | Aug 14, 2025 | Jun 15, 2031 |
| HC101325FF278 ↗ | CEG3000572EBM - ETHERNET TRANSPORT SERVICE | Defense Information Systems Agency | 517311 | $176K | Oct 13, 2025 | Jun 15, 2031 |
| HC101325FC211 ↗ | CEG4000351EBM - ETHERNET TRANSPORT SERVICE - NS/EP | Defense Information Systems Agency | 517311 | $176K | May 22, 2025 | Jun 22, 2031 |
| HC101325FE319 ↗ | CEG4000359EBM- ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517311 | $176K | Oct 6, 2025 | Jun 22, 2031 |
| HC101324FA368 ↗ | CEG3000362EBM - ETHERNET TRANSPORT SERVICES - MOD | Defense Information Systems Agency | 517311 | $174K | Feb 26, 2024 | Jun 15, 2031 |
| HC101325FA055 ↗ | CEG3000481EBM-ETHERNET TRANSPORT SERVICES | Defense Information Systems Agency | 517311 | $173K | Nov 25, 2024 | Jun 15, 2031 |
| HC101325FA203 ↗ | CEG6000374EBM - ETHERNET TRANSPORT SERVICE | Defense Information Systems Agency | 517311 | $172K | Dec 20, 2024 | Jul 11, 2031 |