Awards for “COMCAST CABLE COMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 36
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJM15A34M0045 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | $3K | 2014-10-15 | 2015-10-21 | 515210 | COMCAST SERVICE - IGF::CT::IGF |
| DJJ17PUSA650003 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | $3K | 2016-10-01 | 2017-09-30 | 515210 | IGF::CL::IGF MONTHLY CABLE FEES |
| DJJ15PUSA650003 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | $3K | 2014-10-01 | 2015-09-30 | 515210 | IGF::CL::IGF MONTHLY CABLE FEES |
| 20100082 | COMCAST CABLE COMMUNICATIONS, LLC | Selective Service System | $3K | 2009-11-09 | 2010-09-30 | 515210 | CABLE SERVICE |
| 273FCC25P0005 | COMCAST CABLE COMMUNICATIONS, LLC | Federal Communications Commission | $3K | 2025-02-01 | 2026-01-31 | 517111 | CABLE AND OTHER SUBSCRIPTION PROGRAMMING |
| DJM17D15P0012 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | $3K | 2017-10-01 | 2018-09-30 | 515210 | IGF::CT::IGF |
| 15JA1125P00000035 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | $3K | 2025-04-22 | 2026-04-21 | 517111 | COMCAST BUSINESS CABLE SERVICE FOR THE PERIOD OF APRIL 22, 2025 THROUGH APRIL 21, 2026. |
| DJM15D67P0001 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | $2.99K | 2014-10-08 | 2016-03-09 | 517110 | TV CABLE SERVICE FOR SCRANTON AND WILLIAMSPORT IGF::CT::IGF |
| 15DDNJ20P00000046 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | $2.97K | 2020-10-01 | 2021-09-30 | 515210 | COMCAST BUSINESS $2,132.52 ACRO |
| DJM13A43P0024 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | $2.96K | 2013-06-05 | 2014-03-19 | 515210 | ''IGF::OT::IGF'' COMCAST CABLE SERVICE - MSD (10TH FLOOR OF CS3) |
| DOLATL15P00005 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Labor | $2.95K | 2014-10-01 | 2014-12-11 | 515210 | IGF::OT::IGF THE NASHVILLE DISTRICT OFFICE AND KNOXVILLE AND CHATTANOOGA FIELD OFFICES OF THE WAGE AND HOUR DIVISION REQUEST AN INTERNET SERVICE PROVIDER TO SUPPORT INFORMATION TECHNOLOGY (IT) REQUIREMENTS CRITICAL TO THE OPERATIONAL EFFICIENCY OF EACH OFFICE. SERVICES WILL CONSIST OF SCHEDULED AND UNSCHEDULED SERVICE/CUSTOMER SERVICE CALLS TO MAINTAIN IT EQUIPMENT IN TOP OPERATING CONDITION AND TO EXPEDITE THE TIMELY RESOLUTION OF SERVICE INTERRUPTIONS DUE TO LAPSES IN CONNECTIVITY OR QUALITY (SPEED) OF SERVICE. MAINTENANCE AND REPAIR SERVICES WILL CONSIST OF REPLACEMENT OF ROUTERS AND OTHER RELATED HARDWARE AND SOFTWARE ESSENTIAL TO THE QUALITY OF SERVICE. |
| INA11PX90801 | COMCAST CABLE COMMUNICATIONS, LLC | Department of the Interior | $2.94K | 2011-08-03 | 2012-06-30 | 515210 | CABLE TELEVISION FOR CHEMAWA INDIAN SCHOOL. |
| DJM17A41P0404 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | $2.94K | 2017-03-30 | 2018-03-29 | 515210 | IGF::OT::IGF - COMCAST BUSINESS - IOD/BRUNSWICK, GA (FY17) |
| 15BFTD21PWP110004 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | $2.9K | 2020-10-01 | 2021-09-30 | 515210 | FCI FORT DIX CABLE SERVICE 10/01/20 - 09/30/21 |
| VA101V15J0559 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Veterans Affairs | $2.89K | 2015-02-03 | 2015-09-30 | 517210 | IGF::CT::IGF INTERNET SERVICE FOR SEATTLE, WA |
| 9531BM19P0004 | COMCAST CABLE COMMUNICATIONS, LLC | National Transportation Safety Board | $2.89K | 2018-11-03 | 2019-11-03 | 515210 | COMCAST CABLE TV SERVICE (5TH FLOOR) |
| 15JA1126P00000024 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | $2.88K | 2026-04-22 | 2027-04-21 | 517111 | CABLE SERVICES NECESSARY FOR SITUATIONAL AWARENESS, MONITOR INCLEMENT WEATHER IMPACTING THE DISTRICT, AND TO MONITOR MEDIA COVERAGE OF DOJ CASES. |
| FA465413P0006 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Defense | $2.88K | 2013-06-21 | 2016-06-20 | 515210 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE WIRED INTERNET |
| DJM17A41P0387 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | $2.84K | 2017-03-17 | 2018-03-22 | 517110 | IGF::OT::IGF - MONTHLY CABLE SERVICE TO INCLUDE BASIC CABLE, DIGITAL VOICE AND HIGH SPEED INTERNET PERIOD OF PERFORMANCE: MARCH 23, 2017 TO MARCH 22, 2018 ACCOUNT 15012 107643-01-6 |
| DJD10PHP0082 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | $2.82K | 2010-08-05 | 2010-09-30 | 515210 | SERVICE FEE FOR IP CAMERAS |
| DJD11SEP0122 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | $2.82K | 2011-04-22 | 2011-12-31 | 515210 | SERVICE |
| 70Z02318PMMZ01100 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Homeland Security | $2.81K | 2017-10-19 | 2017-11-18 | 515210 | IGF::CL::IGF TO PROVIDE INTERNET TO US COAST GUARD EMPLOYEE |
| VA573C12027 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Veterans Affairs | $2.79K | 2010-10-01 | 2012-05-31 | 515210 | PROVIDE CABLE TV SERVICES AT THE TALLAHASSEE OPC FOR THE PERIOD 10/1/2010 THRU 9/30/2011 |
| DJM16A41P0037 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | $2.78K | 2015-10-01 | 2018-09-30 | 515210 | IGF::OT::IGF D38 CABLE SERVICE - SPRINGFIELD OFFICE - FY16 ACCOUNT# 8773100182658613 POP: 10/01/2015 - 09/30/2018 |
| 15DDHQ21P00000202 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | $2.76K | 2020-10-01 | 2021-09-30 | 517312 | FIRM FIXED PRICE PURCHASE ORDER. |