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Awards for “COMCAST GOVERNMENT SERVICES LLC

25 awards on this page · sorted by amount · page 99

Federal prime contract awards for COMCAST GOVERNMENT SERVICES LLC
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
41311424P0008MSPCOMCAST GOVERNMENT SERVICES LLCMerit Systems Protection Board$2.42K
2024-05-012025-04-30516120COMCAST CABLE SERVICE.
15DDB023P00000052COMCAST GOVERNMENT SERVICES LLCDepartment of Justice$2.42K
2023-08-222024-08-21517111COMCAST/INTERNET/ENF/FLD/8-22-23>8-21-24
15DDB024P00000058COMCAST GOVERNMENT SERVICES LLCDepartment of Justice$2.39K
2024-10-012025-09-30517111TITLE: RURR CHELSEA WAREHOUSE/COMCAST/10/1/24>9/30/25 REQUESTOR: JULIE A SUTHERLAND POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025
HC101322FH810COMCAST GOVERNMENT SERVICES LLCDepartment of Defense$2.36K
2022-11-112023-08-13517311CEG3000164EBM - ETHERNET TRANSPORT SERVICE
15DDB024P00000041COMCAST GOVERNMENT SERVICES LLCDepartment of Justice$2.28K
2024-07-012025-06-30517111TITLE: RURR DAC COMCAST/INTERNET/CAPE 7-1-24 > 06-30-25 REQUESTOR: KRISTINE MARY LUTSIC POP DATES: 07/01/2024 TO 06/30/2025 DELIVERY DATE: 06/30/2025
41311423P0011MSPCOMCAST GOVERNMENT SERVICES LLCMerit Systems Protection Board$2.27K
2023-04-122024-04-30516120COMCAST SUBSCRIPTION AND EQUIPMENT - ACCOUNT # 82997000411770924
70Z02426PBOST0003COMCAST GOVERNMENT SERVICES LLCDepartment of Homeland Security$2.25K
2025-10-012026-03-31517111CABLE FOR CG NORTHEAST DISTRICT
HC101324FA492COMCAST GOVERNMENT SERVICES LLCDepartment of Defense$2.18K
2024-03-182025-08-28517311CEG4000292EBM- ETHERNET TRANSPORT SERVICES
EP187000020COMCAST GOVERNMENT SERVICES LLCEnvironmental Protection Agency$2.16K
2018-02-092019-02-14515120PURCHASE ORDER FOR R10 REOC CABLE/INTERNET SERVICE.
36C26124P1546COMCAST GOVERNMENT SERVICES LLCDepartment of Veterans Affairs$2.12K
2024-08-262024-08-25517112WIFI SERVICE VA MATHER
36C26026P0650COMCAST GOVERNMENT SERVICES LLCDepartment of Veterans Affairs$2.07K
2026-08-052026-09-30517112RATIFICATION FOR PAYMENT OF INVOICE NUMBERS 8498350176441385OCT22, 8498350176441385NOV22, 8498350176441385DEC22, AND 8498350176441385JAN23
HC101322FC743COMCAST GOVERNMENT SERVICES LLCDepartment of Defense$2.03K
2022-08-052023-06-09517110EIMI000043EBM
1131PL24PSA41221COMCAST GOVERNMENT SERVICES LLCUnited States Trade and Development Agency$1.95K
2024-07-192025-07-18541611COMCAST CABLE TV SERVICES
SP330024P1097COMCAST GOVERNMENT SERVICES LLCDepartment of Defense$1.77K
2024-07-122024-07-135162108510748011!CABLE TELEVISION SERVICE
SP330024P0978COMCAST GOVERNMENT SERVICES LLCDepartment of Defense$1.77K
2024-06-122024-07-125162108510691995!CABLE TELEVISION SERVICE
15DDPH25P00000027COMCAST GOVERNMENT SERVICES LLCDepartment of Justice$1.69K
2025-05-282026-05-27517111BUSINESS INTERNET SERVICES
70Z02425PBOST0105COMCAST GOVERNMENT SERVICES LLCDepartment of Homeland Security$1.69K
2025-03-242025-09-30517111COMCAST CABLE FOR D1
N0017425P1024COMCAST GOVERNMENT SERVICES LLCDepartment of Defense$1.5K
2025-06-252026-06-30517111COMCAST BUSINESS INTERNET
90MC0026P0026COMCAST GOVERNMENT SERVICES LLCSelective Service System$1.15K
2025-12-162025-12-16517111CABLE TV SERVICES
HC101325FD645COMCAST GOVERNMENT SERVICES LLCDepartment of Defense$986
2025-08-152026-01-21517311CEG5000271EBM: ETHERNET TRANSPORT SERVICES
HC101325FE235COMCAST GOVERNMENT SERVICES LLCDepartment of Defense$612
2025-09-122026-01-22517311CEG4000357EBM - ETHERNET TRANSPORT SERVICE
HC101322FC238COMCAST GOVERNMENT SERVICES LLCDepartment of Defense$450.38
2022-07-082023-03-28517110EIMI000037EBM- ETHERNET TRANSPORT SERVICE
HC101322FG065COMCAST GOVERNMENT SERVICES LLCDepartment of Defense$96
2022-09-152023-02-06517311CEG6000115EBM- ETHERNET TRANSPORT SERVICES
HC101322FF161COMCAST GOVERNMENT SERVICES LLCDepartment of Defense$96
2022-08-252022-12-29517311CEG5000070EBM- ETHERNET TRANSPORT SERVICES
HC101324FA335COMCAST GOVERNMENT SERVICES LLCDepartment of Defense$43.7
2024-03-242024-01-29517110EIMI000142EBM - INTERNET PROTOCOL SERVICE (IPS)