Data / Federal awards / NAICS 517110 / COMCAST BUSINESS COMMUNICATIONS, LLC
COMCAST BUSINESS COMMUNICATIONS, LLC: 187 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMCAST BUSINESS COMMUNICATIONS, LLC (UEI CN3ZSPPKHLH5), Philadelphia, PA, received 187 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 17 agencies under 13 NAICS codes. Its largest buyer is Department of Justice ($1.0 million) and its largest code is NAICS 517110 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CN3ZSPPKHLH5
- Parent organization
- COMCAST CORP
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 187
- Obligated
- $4.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | 47 | $2.6 million |
| 517111 | Wired Telecommunications Carriers | 53 | $896,126 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 4 | $282,228 |
| 517311 | Wired Telecommunications Carriers | 39 | $197,102 |
| 515210 | Cable and Other Subscription Programming | 18 | $183,576 |
| 516120 | Television Broadcasting Stations | 3 | $140,678 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $93,339 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 9 | $84,725 |
| 541519 | Other Computer Related Services | 4 | $62,732 |
| 517919 | All Other Telecommunications | 1 | $40,684 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 68 | $1 million |
| Department of Defense | 60 | $935,308 |
| Nuclear Regulatory Commission | 2 | $649,719 |
| Department of Veterans Affairs | 13 | $498,373 |
| Department of Homeland Security | 15 | $467,893 |
| Consumer Product Safety Commission | 3 | $423,932 |
| Department of Energy | 1 | $416,850 |
| U.S. Agency for Global Media | 3 | $54,600 |
| Department of Commerce | 1 | $40,000 |
| Department of Health and Human Services | 3 | $38,435 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.7 million |
| FY2026 | $1.5 million |
| FY2027 | $24,818 |
Contract awards
The 50 largest of 187 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 31310022F0133 | Nuclear Regulatory Commission | Delivery Order | 517110 | COMCAST CABLE SERVICES AND HIGH-SPEED BACKUP SOLUTION FOR HQ AND REGIONS | $751,899 | $1,038,236 | November 1, 2022 | October 31, 2027 | Philadelphia, PA | usaspending.gov |
| HQ003422F0119 | Department of Defense | Delivery Order | 517110 | COMCAST INTERNET ACCESS SUBSCRIPTION | $454,423 | $749,622 | March 4, 2022 | April 14, 2027 | Fort Belvoir, VA | usaspending.gov |
| 61320621F0059 | Consumer Product Safety Commission | Delivery Order | 517110 | COMCAST BUSINESS LINE - ETHERNET SERVICE | $417,600 | $1,011,000 | September 6, 2021 | September 5, 2026 | Bethesda, MD | usaspending.gov |
| 89243322FFE400390 | Department of Energy | Delivery Order | 517110 | ETHERNET NETWORK SERVICES / WIDE AREA NETWORK (WAN). | $416,850 | $694,750 | July 1, 2022 | June 30, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24823P0966 | Department of Veterans Affairs | Purchase Order | 517112 | CABLE SERVICES | $208,717 | $271,771 | April 1, 2023 | March 31, 2027 | Lake City, FL | usaspending.gov |
| 15F06726P0000432 | Department of Justice | Purchase Order | 517111 | CABLE TV SERVICE | $203,000 | $203,000 | April 24, 2026 | May 30, 2027 | Philadelphia, PA | usaspending.gov |
| 15DDHQ26P00000349 | Department of Justice | Purchase Order | 517111 | COMCAST CABLE TV | $116,661 | $116,661 | July 1, 2026 | June 30, 2027 | Philadelphia, PA | usaspending.gov |
| 15DDHQ25P00000239 | Department of Justice | Purchase Order | 517111 | TITLE: COMCAST-CABLE TV SERVICE-TRAB-25-0006 REQUESTOR: TABITHA L CASTILLO AFT#: AFT25-TR-004374 POP DATES: 07/01/2025 TO 06/30/2030 FUND TO | $111,178 | $111,178 | July 1, 2025 | June 30, 2026 | Philadelphia, PA | usaspending.gov |
| 70US0922C70092075 | Department of Homeland Security | Definitive Contract | 515210 | COMCAST HIGH SPEED FOR PROTECTEE RESIDENCES | $109,200 | $291,200 | May 1, 2022 | December 31, 2024 | Washington, DC | usaspending.gov |
| 15DDHQ24P00000540 | Department of Justice | Purchase Order | 517111 | TITLE: COMCAST-MAIN BUILDING CABLE | $105,894 | $105,894 | July 1, 2024 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| 70US0925P70092416 | Department of Homeland Security | Purchase Order | 518210 | HIGH SPEED DATA CIRCUITS 4 (A) MISSION CRITICAL | $93,339 | $93,339 | March 14, 2025 | December 31, 2026 | Wilmington, DE | usaspending.gov |
| 70CMSD23FR0000084 | Department of Homeland Security | Delivery Order | 517110 | ETHERNET SERVICES FOR SAC HOUSTON | $89,280 | $119,040 | August 1, 2023 | July 31, 2027 | Spring, TX | usaspending.gov |
| 36C24825P1745 | Department of Veterans Affairs | Purchase Order | 516120 | CABLE TV | $88,894 | $88,894 | August 1, 2025 | July 31, 2027 | Miami, FL | usaspending.gov |
| 15DDHQ24F00000663 | Department of Justice | Delivery Order | 517110 | HQ COMCAST ETHERNET FY24 FOR 60 MONTHS POP: SEPTEMBER 8, 2024 - SEPTEMBER 7, 2029 LINE 8.05 | $78,758 | $130,597 | September 8, 2024 | September 7, 2029 | Philadelphia, PA | usaspending.gov |
| 36C26325F0020 | Department of Veterans Affairs | Delivery Order | 517110 | INTERNET ACCESS | $73,145 | $73,145 | November 1, 2024 | October 31, 2027 | Minneapolis, MN | usaspending.gov |
| 15DDHQ23P00000680 | Department of Justice | Purchase Order | 517111 | FY24 RECUR COMCAST COMBINED $69,451.66 | $69,994 | $69,994 | October 1, 2023 | September 30, 2024 | Reston, VA | usaspending.gov |
| 36C24824P1098 | Department of Veterans Affairs | Purchase Order | 517112 | CABLE SERVICES | $67,271 | $67,271 | April 1, 2024 | March 31, 2027 | Gainesville, FL | usaspending.gov |
| HC101320PB144 | Department of Defense | Purchase Order | 517311 | CBCL000041EBM 10GB TELECOM SERVICE | $65,890 | $247,170 | December 18, 2020 | March 13, 2027 | Hanover, MD | usaspending.gov |
| W91QEX20F0018 | Department of Defense | Delivery Order | 517110 | 2 GIG EDI UPGRADE | $65,832 | $318,303 | September 18, 2020 | September 17, 2025 | Doral, FL | usaspending.gov |
| 70CMSD24P00000166 | Department of Homeland Security | Purchase Order | 517111 | DEDICATED INTERNET SERVICE AT 5 REGIONAL WIREROOMS | $60,966 | $60,966 | September 25, 2024 | September 24, 2025 | Lorton, VA | usaspending.gov |
| 15DDHQ24P00000733 | Department of Justice | Purchase Order | 541519 | HQ COMCAST TV SERVICE | $58,169 | $85,864 | October 1, 2024 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24824P2034 | Department of Veterans Affairs | Purchase Order | 516120 | CABLE TV | $51,767 | $51,767 | August 1, 2024 | July 31, 2025 | Miami, FL | usaspending.gov |
| HT001422P0150 | Department of Defense | Purchase Order | 515210 | COMCAST 500 MBPS INTERNET ACCESS | $45,600 | $95,316 | September 23, 2022 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91QEX25FA006 | Department of Defense | Delivery Order | 517110 | THIS REQUIREMENT IS TO PROVIDE INTERNET AND CABLE CHANNEL LINE UP TO SUPPORT IPTV, GCC-S AND SPIAN. THE ENGINEERED SOLUTION MUST BE COMPATIB | $44,088 | $44,088 | September 18, 2025 | September 17, 2026 | Doral, FL | usaspending.gov |
| 61320626F0046 | Consumer Product Safety Commission | Delivery Order | 517110 | ETHERNET SERVICES | $41,712 | $41,712 | September 6, 2026 | September 5, 2027 | Philadelphia, PA | usaspending.gov |
| 15M10325FA4700041 | 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 |
| 15F06722P0000278 | Department of Justice | Purchase Order | 517919 | ZBRA ID# ITID 2022 0003 TO ALLOW FOR OPIN (OPERATIONAL PROTECTED INTERNET NETWORK) CONNECTIVITY AT THE ASHBURN FACILITY AND THE SAN JOSE FAC | $40,684 | $334,942 | March 14, 2022 | May 1, 2024 | Philadelphia, PA | usaspending.gov |
| 70B06C20F00000604 | Department of Homeland Security | Delivery Order | 517110 | MANAGED INTERNET SERVICES FOR ADVANCED TRAINING CENTER IN HARPERS FERRY, WV | $40,440 | $180,159 | July 1, 2020 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| 1331L525F0406 | Department of Commerce | Delivery Order | 517110 | COMCAST BUSINESS 10GIG INTERNET FOR MANASSAS OPERATIONS CENTER - TO ENABLE TO NCFL AND CYBER INVESTIGATIONS GROUP TO HANDLE THE MASSIVE AMOU | $40,000 | $40,000 | September 25, 2025 | September 24, 2027 | Manassas, VA | usaspending.gov |
| 15M10324FA4700030 | Department of Justice | BPA Call | 515210 | COMCAST OY3 BPA CALL | $39,411 | $39,411 | September 1, 2024 | August 31, 2025 | Philadelphia, PA | usaspending.gov |
| W911QY22P0178 | Department of Defense | Purchase Order | 517311 | YEAR 1 FIBER CONTRACT - FCIL DEVENS | $36,916 | $49,420 | September 29, 2022 | November 27, 2026 | Lancaster, MA | usaspending.gov |
| HC101320PB306 | Department of Defense | Purchase Order | 517311 | CBCL000048EBM - 3GB ETHERNET | $36,818 | $127,884 | January 5, 2021 | March 13, 2027 | Philadelphia, PA | usaspending.gov |
| 70B06C25F00000326 | Department of Homeland Security | Delivery Order | 517110 | CAMPUS DEDICATED INTERNET ACCESS SERVICE FOR US CUSTOMS & BORDER PROTECTION ADVANCED TRAINING CENTER | $36,000 | $36,000 | July 1, 2025 | June 30, 2027 | Harpers Ferry, WV | usaspending.gov |
| 95170026F0077 | U.S. Agency for Global Media | Delivery Order | 517110 | TO PROCURE 10.0 GBPS OF DEDICATED INTERNET ACCESS (DIA) CAPACITY AT THE NEW USAGM HEADQUARTERS BUILDING (300 E STREET, SW, WASHINGTON, DC 20 | $31,800 | $31,800 | April 1, 2026 | March 31, 2027 | Philadelphia, PA | usaspending.gov |
| HC106424P0017 | Department of Defense | Purchase Order | 516210 | FY24 COMCAST RECURRING CONTRACT FOR POP: | $28,155 | $28,155 | December 29, 2023 | December 31, 2024 | Naval Anacost Annex, DC | usaspending.gov |
| HC106425P0009 | Department of Defense | Purchase Order | 517410 | FY25 COMCAST RECURRING CONTRACT | $28,155 | $28,155 | January 1, 2025 | December 31, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| HC101320PA909 | Department of Defense | Purchase Order | 517311 | CBCL000031EBM: 150 MB ETHERNET | $25,125 | $84,540 | August 31, 2020 | March 13, 2027 | Annapolis Junction, MD | usaspending.gov |
| HC101320PB315 | Department of Defense | Purchase Order | 517311 | CBCL000049EBM - 1 GIGABIT ETHERNET | $24,912 | $100,721 | November 25, 2020 | March 13, 2027 | Philadelphia, PA | usaspending.gov |
| 20356425F00004 | Department of the Treasury | Delivery Order | 517110 | COMMERCIAL INTERNET SERVICES | $24,660 | $24,660 | June 1, 2025 | May 31, 2026 | Reston, VA | usaspending.gov |
| HC101320PA258 | Department of Defense | Purchase Order | 517311 | CBCL000008EBM - 500 MB ETHERNET | $23,150 | $83,585 | April 6, 2020 | March 13, 2027 | Philadelphia, PA | usaspending.gov |
| 70B02C26F00001299 | Department of Homeland Security | Delivery Order | 517110 | INTERNET SERVICES | $22,740 | $22,740 | September 30, 2026 | September 29, 2027 | Summit Point, WV | usaspending.gov |
| HT001424P0147 | Department of Defense | Purchase Order | 517111 | INTERNET SERVICE FOR THE DEPARTMENT OF SIMULATION. | $22,521 | $22,521 | May 22, 2024 | August 3, 2026 | Bethesda, MD | usaspending.gov |
| 68HE0524P0001 | Environmental Protection Agency | Purchase Order | 516210 | CONTRACT FOR HIGH SPEED INTERNET AND DIGITAL TV SERVICES FOR US EPA REGION 5 LOCATIONS. SERVICES TO THE VARIOUS LOCATIONS ARE AS PER THE ATT | $22,329 | $25,298 | November 1, 2023 | October 31, 2024 | Chicago, IL | usaspending.gov |
| HC101320PB008 | Department of Defense | Purchase Order | 517311 | CBCL000035EBM 1 GB ETHERNET | $21,933 | $74,809 | August 10, 2020 | March 13, 2027 | Philadelphia, PA | usaspending.gov |
| HT940626PE028 | Department of Defense | Purchase Order | 517111 | THIS PURCHASE ORDER IS BEING ISSUED AS A RATIFICATION TO AN UNAUTHORIZED COMMITMENT FOR COMCAST SERVICES. | $21,224 | $21,224 | April 15, 2026 | April 15, 2026 | Jacksonville, FL | usaspending.gov |
| 692M1524F00072 | Department of Transportation | Delivery Order | 517110 | CURRENT CONTRACT (GS-35F-184BA) WITH COMCAST BUSINESS COMMUNICATIONS S TO RENEW EXISTING SERVICE, EQUIPMENT, AND FEES FOR 1 YEAR (12 MONTHS) | $21,204 | $21,204 | April 22, 2024 | March 11, 2026 | Atlantic City, NJ | usaspending.gov |
| 36C24524F0506 | Department of Veterans Affairs | Delivery Order | 517110 | COMACST SERVICE CONTRACT. | $20,939 | $20,939 | June 1, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| HC101320PA857 | Department of Defense | Purchase Order | 517311 | CBCL000025EBM | $20,743 | $72,081 | August 7, 2020 | March 13, 2027 | Colorado Springs, CO | usaspending.gov |
| 15F06723P0002379 | Department of Justice | Purchase Order | 517810 | ETHERNET DEDICATED INTERNET | $18,899 | $37,799 | September 17, 2023 | September 16, 2027 | Philadelphia, PA | usaspending.gov |
| HC101320PA907 | Department of Defense | Purchase Order | 517311 | CBCL000030EBM 100 MB LEASE | $16,266 | $52,209 | August 17, 2020 | March 13, 2027 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517112
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.