Data / Federal awards / NAICS 515210 / Department of Justice
Department of Justice contracts under NAICS 515210 Cable and Other Subscription Programming: $375,606 to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $375,606 under NAICS 515210, Cable and Other Subscription Programming, across 54 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are COMCAST OF VIRGINIA, LLC ($286,712), COMCAST BUSINESS COMMUNICATIONS, LLC ($68,848), CEBRIDGE ACQUISITION LP ($50,893).
The request: Every federal contract awarded by Department of Justice under NAICS 515210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Justice
- NAICS code
- 515210 Cable and Other Subscription Programming
- Contract awards
- 54
- Obligated
- $375,606
- Named recipients
- 22
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-20
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COMCAST OF VIRGINIA, LLC | Other Than Small Business | 1 | $286,712 | 76.3% |
| COMCAST BUSINESS COMMUNICATIONS, LLC | Other Than Small Business | 8 | $68,848 | 18.3% |
| CEBRIDGE ACQUISITION LP | Other Than Small Business | 2 | $50,893 | 13.5% |
| DIRECTV PUERTO RICO, LTD | Other Than Small Business | 4 | $19,374 | 5.2% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 4 | $2,255 | 0.6% |
| COMCAST GOVERNMENT SERVICES LLC | Other Than Small Business | 2 | $275 | 0.1% |
| MIDCONTINENT COMMUNICATIONS | Other Than Small Business | 1 | $54 | 0.0% |
| CASEWARE USA INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ATT MOBILITY LLC | Other Than Small Business | 1 | $-10 | -0.0% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 2 | $-20 | -0.0% |
| COMCAST OF ILLINOIS III, INC. | Other Than Small Business | 1 | $-57 | -0.0% |
| STANECKI, INC | Other Than Small Business | 1 | $-155 | -0.0% |
| BRIGHT HOUSE NETWORKS, LLC | Other Than Small Business | 1 | $-194 | -0.1% |
| COMCAST OF MARYLAND LLC | Other Than Small Business | 1 | $-364 | -0.1% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 2 | $-391 | -0.1% |
| MEDIACOM LLC | Other Than Small Business | 1 | $-1,347 | -0.4% |
| UNIVERSAL CABLE HOLDINGS INC | Other Than Small Business | 1 | $-1,816 | -0.5% |
| GROOVE TECHNOLOGY SOLUTIONS INC | Small Business | 2 | $-2,495 | -0.7% |
| COMCAST OF CONNECTICUT, INC | Other Than Small Business | 4 | $-2,612 | -0.7% |
| DIRECTV, LLC | Other Than Small Business | 7 | $-6,481 | -1.7% |
| COMCAST CABLE COMMUNICATIONS, LLC | Other Than Small Business | 5 | $-16,048 | -4.3% |
| COX VIRGINIA TELCOM, L.L.C | Other Than Small Business | 2 | $-20,815 | -5.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 2 | $280,735 |
| U.S. Marshals Service | 14 | $90,772 |
| Federal Prison System / Bureau of Prisons | 5 | $17,094 |
| Office of the Inspector General | 1 | $0 |
| Offices, Boards and Divisions | 5 | $-2,257 |
| Drug Enforcement Administration | 27 | $-10,739 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $337,392 |
| FY2025 | $25,427 |
| FY2026 | $12,787 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| D399 | IT and Telecom- Other IT and Telecommunications | 1 | $286,712 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 8 | $80,306 |
| S119 | Utilities- Other | 3 | $54,334 |
| 5995 | Cable, Cord, and Wire Assemblies: Communication Equipment | 6 | $19,374 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $0 |
| D316 | IT and Telecom- Telecommunications Network Management | 1 | $0 |
| D322 | IT and Telecom- Internet | 1 | $0 |
| R604 | Support- Administrative: Mailing/distribution | 1 | $-10 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06718C0005736 | COMCAST OF VIRGINIA, LLC | Department of Justice | Definitive Contract | 515210 | PPID: 18999 RENEWAL OF CABLE TV SERVICES | $286,712 | $1,143,702 | July 3, 2018 | May 31, 2025 | Manassas, VA | usaspending.gov |
| 15M10222PA4701918 | CEBRIDGE ACQUISITION LP | Department of Justice | Purchase Order | 515210 | SOG - SUDDENLINK CABLE SERVICES - ACCOUNT 100001-3602-705167701 | $50,893 | $74,599 | October 1, 2022 | September 30, 2027 | Pineville, LA | usaspending.gov |
| 15M10325FA4700041 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | BPA Call | 515210 | MISSION CRITICAL - CONTRACT SUPPORTS LAW ENFORCEMENT OFFICERS IN APPREHENDING FUGITIVES BY ENSURING THE ABILITY TO MONITOR SURVEILLANCE SYST | $41,367 | $41,367 | September 1, 2025 | August 31, 2026 | Philadelphia, PA | usaspending.gov |
| 15M10324FA4700030 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | BPA Call | 515210 | COMCAST OY3 BPA CALL | $39,411 | $39,411 | September 1, 2024 | August 31, 2025 | Philadelphia, PA | usaspending.gov |
| 15B30625F00000017 | DIRECTV PUERTO RICO, LTD | Department of Justice | Delivery Order | 515210 | RP# 25-0019 INMATE CABLE TELEVISION OPTION YEAR 4 CONTRACT # 15B30620DVS450006 PERFORMANCE PERIOD OCTOBER1 2024 THROUGH SEPTEMBER 30, 2025. | $10,474 | $10,474 | October 1, 2024 | December 15, 2025 | San Juan, PR | usaspending.gov |
| 15B30624F00000021 | DIRECTV PUERTO RICO, LTD | Department of Justice | Delivery Order | 515210 | RP# 24-0018 S4- DIRECTV -INMATE CABLE OCT. 1 2023- SEP 30 2024. TASK DELIVERY ORDER. OPTION YEAR 3 | $9,115 | $9,115 | October 1, 2023 | October 17, 2024 | San Juan, PR | usaspending.gov |
| 15JA7922P00000010 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 515210 | INTERNET AND CABLE TV SERVICES | $3,498 | $10,535 | November 19, 2021 | December 28, 2024 | Philadelphia, PA | usaspending.gov |
| 15DDPH22P00000006 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 515210 | BUSINESS INTERNET AND TV STANDARD. | $1,380 | $11,064 | February 10, 2022 | February 9, 2024 | Harrisburg, PA | usaspending.gov |
| 15DDHQ22P00000728 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 515210 | COMCAST CABLE AND INTERNET SERVICE. AVAILABILITY OF FUNDS. POP 10/1/2022 TO 09/30/2023. | $456 | $23,083 | October 1, 2022 | September 30, 2023 | Philadelphia, PA | usaspending.gov |
| 15DD0N22P00000047 | COMCAST GOVERNMENT SERVICES LLC | Department of Justice | Purchase Order | 515210 | NECESSARY TO CONDUCT DAILY DEA BUSINESS AND STAY ABREAST OF CURRENT EVENTS. | $332 | $7,031 | October 15, 2022 | October 14, 2023 | Reston, VA | usaspending.gov |
| 15DD0N22P00000043 | MIDCONTINENT COMMUNICATIONS | Department of Justice | Purchase Order | 515210 | INTERNET SERVICE NEEDED TO UTILIZE VARIOUS WEB BASED SITES FOR PATH NET, GSA AND TO KEEP INFORMED OF WORLD NEWS | $54 | $2,934 | October 15, 2022 | October 14, 2023 | Minneapolis, MN | usaspending.gov |
| 15DDL022P00000009 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 515210 | CABLE AND INTERNET SERVICES | $21 | $19,803 | September 21, 2022 | September 20, 2023 | Nashville, TN | usaspending.gov |
| 15G1AC22P00000070 | CASEWARE USA INC. | Department of Justice | Purchase Order | 515210 | FY22 RQN FOR AUDIMATION SERVICES, INC FOR IDEA SOFTWARE TO PERFORM DATA ANALYSIS DURING AUDIT, INVESTIGATIVE, AND OTHER OIG WORK | $0 | $18,194 | October 1, 2022 | September 29, 2025 | Houston, TX | usaspending.gov |
| 15DDH021P00000046 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 515210 | CABLE/INTERNET SERVICES ON SIX ACCOUNTS FOR HOUSTON DIVISION OFFICE. | $0 | $16,500 | October 1, 2021 | September 30, 2022 | Houston, TX | usaspending.gov |
| 15M10320PA4100087 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 515210 | COMCAST BUSINESS - KING OF PRUSSIA (FY20) ACCT# 8499102280197224 PERIOD OF PERFORMANCE: MAY 8, 2020 THRU MAY 7, 2021 | $0 | $8,193 | May 8, 2020 | May 7, 2021 | Philadelphia, PA | usaspending.gov |
| DJM16A41G0559 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | IDC | 515210 | IGF::OT::IGF - CABLE | $0 | $5,077 | September 1, 2016 | usaspending.gov | ||
| 15B30620DVS450006 | DIRECTV PUERTO RICO, LTD | Department of Justice | IDC | 515210 | INMATE CABLE TV SERVICES FOR MDC GUAYNABO FOR THE METROPOLITAN DETENTION CENTER (MDC) LOCATED IN GUAYNABO, PUERTO RICO FUNDS TO BE OBLIGATED | $0 | $55,112 | October 1, 2020 | usaspending.gov | ||
| 15M10321AA4700212 | COMCAST BUSINESS COMMUNICATIONS, LLC | Department of Justice | BPA | 515210 | CABLE FOR HQ - BPA | $0 | $213,557 | September 1, 2021 | usaspending.gov | ||
| 15M70119PA3100002 | CEBRIDGE ACQUISITION LP | Department of Justice | Purchase Order | 515210 | CABLE SERVICES FY20 | $0 | $27,480 | September 27, 2019 | September 30, 2020 | Pineville, LA | usaspending.gov |
| 15DDL122P00000037 | DIRECTV, LLC | Department of Justice | Purchase Order | 515210 | ESTIMATED DIRECT TV EXPENSES FOR SPECIAL TESTING AND RESEARCH LABORATORY. SERVICE IS REQUIRED TO KEEP UP TO DATE WITH CURRENT NEWS, EVENTS, | $-1 | $1,554 | October 17, 2022 | October 16, 2023 | Sterling, VA | usaspending.gov |
| 15DDH022P00000046 | ATT MOBILITY LLC | Department of Justice | Purchase Order | 515210 | INTERNET SVC | $-10 | $1,732 | October 1, 2022 | September 30, 2023 | Corpus Christi, TX | usaspending.gov |
| 15DDHQ21P00000996 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 515210 | COMCAST/CABLE & INTERNET/RURR SUBJECT TO THE AVAILABILITY OF FY22 FUNDS | $-16 | $49,479 | October 10, 2021 | October 25, 2022 | Philadelphia, PA | usaspending.gov |
| 15DDB022P00000082 | COMCAST OF CONNECTICUT, INC | Department of Justice | Purchase Order | 515210 | MDO/COMCAST/CABLE & INTERNET SERVICE/S1D+REG/RURR/10-01-22>09-30-23 | $-19 | $8,126 | October 1, 2022 | September 30, 2023 | Bedford, NH | usaspending.gov |
| 15M70021PA3100007 | COMCAST CABLE COMMUNICATIONS, LLC | Department of Justice | Purchase Order | 515210 | 101/10 MB DEDICATED TYPE -6 CIRCUIT/INTERNET WITH 6 STATIC IP'S RECURRING MONTHLY SERVICES. BASE YEAR PLUS 4 OPTION YEARS. | $-41 | $23,325 | February 5, 2021 | September 30, 2025 | Norcross, GA | usaspending.gov |
| 15DDL722P00000012 | COMCAST GOVERNMENT SERVICES LLC | Department of Justice | Purchase Order | 515210 | COMCAST ETHERNET AND BUSINESS TV RECURRING SERVICE. *SUBJECT TO THE AVAILABILITY OF FY2023 FUNDS* | $-56 | $12,615 | October 1, 2022 | September 30, 2023 | Reston, VA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.