Award search
Awards for “COMCAST GOVERNMENT SERVICES LLC”
25 awards on this page · sorted by amount · page 86
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C24126P0538 | COMCAST GOVERNMENT SERVICES LLC | Department of Veterans Affairs | $14.66K | 2026-07-11 | 2027-07-10 | 517111 | Q2Q SERVICES BUILDING 1 49 UNITS |
| SP470124P0019 | COMCAST GOVERNMENT SERVICES LLC | Department of Defense | $14.56K | 2024-05-19 | 2025-05-18 | 517111 | COMCAST INTERNET SERVICES FOR DLA RICHMOND |
| HC101322FB235 | COMCAST GOVERNMENT SERVICES LLC | Department of Defense | $14.5K | 2022-05-30 | 2024-05-15 | 517311 | CEG4000071EBM- ETHERNET TRANSPORT SERVICE |
| 15M10224PA4700199 | COMCAST GOVERNMENT SERVICES LLC | Department of Justice | $14.38K | 2024-05-01 | 2027-03-01 | 541519 | FY24-28 D19 BTOOLKIT(ITD) |
| HC101323FF901 | COMCAST GOVERNMENT SERVICES LLC | Department of Defense | $14.34K | 2023-08-14 | 2026-06-12 | 517311 | CEG4000254EBM - ETHERNET TRANSPORT SERVICES |
| HC101324FB095 | COMCAST GOVERNMENT SERVICES LLC | Department of Defense | $14.3K | 2024-03-25 | 2026-03-04 | 517311 | CEG3000196EBM - ETHERNET TRANSPORT SERVICES |
| 15M10224PA4700200 | COMCAST GOVERNMENT SERVICES LLC | Department of Justice | $14.28K | 2024-05-01 | 2027-03-01 | 541519 | FY24-28 D16 BTOOLKIT(ITD) |
| HC101325FA304 | COMCAST GOVERNMENT SERVICES LLC | Department of Defense | $14.13K | 2024-12-23 | 2025-12-04 | 517311 | CEG3000492EBM - ETHERNET TRANSPORT SERVICES |
| 15DDM126P00000023 | COMCAST GOVERNMENT SERVICES LLC | Department of Justice | $14.12K | 2026-03-01 | 2027-02-28 | 517111 | TITLE: COMCAST FMRO/TRO/JDO FY 2026 POP DATES: 03/01/2026 TO 02/28/2027 FUND TO DATE: 03/31/2026 |
| HC101323FF543 | COMCAST GOVERNMENT SERVICES LLC | Department of Defense | $14.03K | 2023-07-27 | 2025-08-06 | 517311 | CEG5000170EBM ETHERNET TRANSPORT SERVICE |
| HC101323FF545 | COMCAST GOVERNMENT SERVICES LLC | Department of Defense | $14.01K | 2023-07-27 | 2026-06-03 | 517311 | CEG4000248EBM ETHERNET TRANSPORT SERVICE |
| HC101323FE815 | COMCAST GOVERNMENT SERVICES LLC | Department of Defense | $13.99K | 2023-05-23 | 2025-05-21 | 517311 | CEG5000158EBM ETHERNET TRANSPORT SERVICE |
| W91QF524F0027 | COMCAST GOVERNMENT SERVICES LLC | Department of Defense | $13.94K | 2024-08-31 | 2025-07-31 | 516210 | KENNER - MAIN CLINI- CLIN 0001 BLDG 8130 BULL DENTAL-CLIN 0002 BLDG 8204 |
| N6852023P0007 | COMCAST GOVERNMENT SERVICES LLC | Department of Defense | $13.92K | 2023-01-09 | 2026-02-12 | 517111 | BASE + 2 YEARS OF MONTHLY INTERNET SERVICE |
| HC101321FB908 | COMCAST GOVERNMENT SERVICES LLC | Department of Defense | $13.87K | 2021-04-16 | 2022-10-27 | 517311 | CEG1000042EBM |
| 70US0921P70090010 | COMCAST GOVERNMENT SERVICES LLC | Department of Homeland Security | $13.58K | 2021-01-19 | 2021-04-30 | 515210 | INSTALLATION OF DATA CIRCUITS |
| 15DDM124P00000050 | COMCAST GOVERNMENT SERVICES LLC | Department of Justice | $13.51K | 2024-04-01 | 2025-03-31 | 517111 | DSL SERVICE FOR THE WEST PALM BEACH TO THE EXTENT NOT INCONSISTENT WITH FEDERAL LAW COMCAST'S TERMS AND AGREEMENT (ATTACHMENT A) IS HEREBY INCORPORATED INTO THE ORDER. |
| 1331L522P13160125 | COMCAST GOVERNMENT SERVICES LLC | Department of Commerce | $13.5K | 2022-09-24 | 2023-09-23 | 517919 | BIS COMCAST GOVERNMENT SERVICES |
| M0026423P0012 | COMCAST GOVERNMENT SERVICES LLC | Department of Defense | $13.47K | 2023-02-09 | 2023-04-10 | 517111 | COMCAST COAX CABLES |
| 140D0423P0092 | COMCAST GOVERNMENT SERVICES LLC | Department of the Interior | $13.35K | 2023-07-01 | 2024-06-30 | 517810 | COMCAST BUSINESS INTERNET AND TELEVISION SERVICES FOR HHS OIG |
| W91QF523F0116 | COMCAST GOVERNMENT SERVICES LLC | Department of Defense | $13.34K | 2023-08-01 | 2024-07-31 | 516210 | KENNER MAIN - ONE YEAR |
| HC101321FC128 | COMCAST GOVERNMENT SERVICES LLC | Department of Defense | $13.31K | 2021-04-22 | 2022-08-20 | 517311 | CEG1000069EBM |
| 15DDEL25P00000036 | COMCAST GOVERNMENT SERVICES LLC | Department of Justice | $13.26K | 2025-10-01 | 2026-09-30 | 517111 | ADO/INTER&CAB. OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: CAMILLE O CAPENER ITJA#: ITJA0016287 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 |
| HC101322FG816 | COMCAST GOVERNMENT SERVICES LLC | Department of Defense | $13.26K | 2022-10-10 | 2025-05-21 | 517311 | CEG5000094EBM - ETHERNET TRANSPORT SERVICE |
| HC101323FF047 | COMCAST GOVERNMENT SERVICES LLC | Department of Defense | $13.22K | 2023-08-18 | 2026-03-13 | 517311 | CEG6000226EBM - ETHERNET TRANSPORT SERVICES |