Awards for “COMCAST BUSINESS COMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70Z02320PGSD06700 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Homeland Security | $1.69K | 2020-01-31 | 2020-09-30 | 517311 | COMCAST CABLE SERVICES |
| HSCG2918P8S7007 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Homeland Security | $1.65K | 2017-10-01 | 2018-09-30 | 515210 | IGF::OT::IGF SMA: CABLE AND INTERNET SERVICES |
| 70Z04923PPETA0036 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Homeland Security | $1.64K | 2023-09-09 | 2024-09-08 | 517111 | INTERNET SERVICES FOR TRAINING CENTER PETALUMA PUMP HOUSE. |
| 15JENR23P00000292 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | $1.62K | 2023-08-23 | 2024-08-22 | 517111 | COMCAST BROADBAND INTERNET SERVICE |
| 15JA8118P00000073 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | $1.54K | 2018-09-21 | 2019-09-30 | 515210 | MAIN OFFICE CABLE SERVICE |
| N0017419P0041 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Defense | $1.5K | 2018-12-18 | 2020-03-31 | 515210 | COMCAST ISP VIDEO PHONE SERVICE |
| 15DDSF25P00000025 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | $1.42K | 2025-05-15 | 2025-09-30 | 517111 | TITLE: COMCAST/INTERNET SERVICE/ SPOD REQUESTOR: CASEY M RETTIG POP DATES: 05/15/2025 TO 09/30/2025 |
| DJM15A34P0333 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | $1.37K | 2015-08-04 | 2016-05-13 | 519130 | IGF::CT::IGF |
| HSCGG817PMMZ011 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Homeland Security | $1.36K | 2016-10-01 | 2017-09-30 | 515210 | IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES SATELLITE TV SERVICE MAINTENANCE AGREEMENT |
| DJM15D24P0009 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | $1.34K | 2014-10-20 | 2015-10-21 | 515210 | 24-15-003 COMCAST ROCKFORD OFFICE |
| DJD13PHP0013 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | $1.33K | 2012-09-28 | 2013-03-31 | 517110 | CABLE AND INTERNET LINES. |
| EDOIG14P0002 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Education | $1.3K | 2013-11-01 | 2014-09-30 | 517110 | IGF::OT::IGF - CABLE SERVICES FOR THE NY OFFICE |
| 70Z02919PSH002A00 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Homeland Security | $1.25K | 2018-10-01 | 2019-09-30 | 515210 | COMCAST SERVICE |
| DJD12DTP0151 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | $1.2K | 2012-08-21 | 2014-05-20 | 517110 | MONTHLY CABLE TV SERVICES |
| 15DD0A21P00000072 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | $1.18K | 2021-08-30 | 2022-09-30 | 515210 | INTERNET SERVICE AT THE WATERFORD MICHIGAN HANGAR OFFICE PLUS MODEM RENTAL. PERIOD OF PERFORMANCE: 10/1/21-9/30/22 "SUBJECT TO AVAILABILITY OF FUNDS" |
| 15DD0A20P00000024 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | $1.16K | 2020-01-27 | 2020-09-30 | 515210 | INTERNET SERVICE AT THE WATERFORD MICHIGAN HANGAR OFFICE PLUS MODEM RENTAL ONE TIME INSTALL FEE. PERIOD OF PERFORMANCE: 2/1/20-9/30/20. TO BE PAID MONTHLY BY CREDIT CARD (CC: GWEN PAMPHILE) |
| 15DD0A23P00000082 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | $1.16K | 2023-10-21 | 2024-10-20 | 517810 | INTERNET SERVICE AT THE WATERFORD MICHIGAN HANGAR OFFICE PLUS MODEM RENTAL. PERIOD OF PERFORMANCE: 10/21/23-10/20/24 **PAID BY CREDIT CARD** |
| N0017417P0058 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Defense | $1.14K | 2017-03-31 | 2018-03-31 | 515210 | IGF::OT::IGF FUNDING PROVIDED FOR THE VIDEO PHONE SER |
| EDOIG16P0021 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Education | $1.11K | 2016-01-13 | 2016-09-30 | 517110 | IGF::OT::IGF - CABLE SERVICES FOR PHILADELPHIA REGIONAL OFFICE |
| DJM16A34P0213 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | $1.1K | 2016-05-13 | 2016-09-02 | 519130 | IGF::CT::IGF INTERNET SERVICE FOR NSOTC. ADMINISTRATIVE CHANGE DUE TO PRIOR CONTRACT HAVING PURCHASE CARD CONNECTION ON MPO. |
| 70Z02720PPPN56900 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Homeland Security | $1.1K | 2020-07-01 | 2021-06-30 | 517919 | FY20 BASIC INTERNET SERVICE FOR IPD CAPE MAY |
| 15DD0A21P00000016 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | $1.07K | 2020-10-01 | 2021-09-30 | 515210 | INTERNET SERVICE AT THE WATERFORD MICHIGAN HANGAR OFFICE PLUS MODEM RENTAL. |
| 15DD0A22P00000044 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | $1.05K | 2022-10-19 | 2023-10-20 | 517311 | INTERNET SERVICE AT THE WATERFORD MICHIGAN HANGAR OFFICE PLUS MODEM RENTAL. PERIOD OF PERFORMANCE: 10/21/22-10/20/23 **PAID BY CREDIT CARD** |
| N6470919P0040 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Defense | $1.04K | 2019-05-24 | 2020-05-31 | 515210 | COMCAST BUSINESS INTERNET RENEWAL |
| N6470918P0053 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Defense | $1.03K | 2018-04-30 | 2019-05-31 | 515210 | COMCAST BUSINESS INTERNET RENEWAL |