Data / Federal awards / NAICS 517111 / COMCAST CABLE COMMUNICATIONS, LLC
COMCAST CABLE COMMUNICATIONS, LLC: 10 federal contract awards, $601,700 obligated (FY2024 to FY2027)
COMCAST CABLE COMMUNICATIONS, LLC (UEI GSSFNLQJCWZ3), Norcross, GA, received 10 federal prime contract awards with $601,700 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($607,874) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- GSSFNLQJCWZ3
- Parent organization
- COMCAST CORPORATION
- Location
- Norcross, GA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $601,700
- First action in window
- 2023-10-11
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 2 | $609,604 |
| 516120 | Television Broadcasting Stations | 1 | $116 |
| 517810 | All Other Telecommunications | 1 | $0 |
| 515210 | Cable and Other Subscription Programming | 5 | $-3,149 |
| 517110 | Wired Telecommunications Carriers | 1 | $-4,871 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $607,874 |
| Department of Justice | 5 | $96 |
| Nuclear Regulatory Commission | 2 | $-6,270 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $188,742 |
| FY2025 | $219,170 |
| FY2026 | $193,788 |
Contract awards
All 10 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30123C16007 | Department of Health and Human Services | Definitive Contract | 517111 | CDC COMCAST INTERNET RENEWAL 2023-2028 | $609,604 | $801,379 | March 11, 2023 | March 19, 2027 | Atlanta, GA | usaspending.gov |
| 15DDN023P00000024 | Department of Justice | Purchase Order | 516120 | ACCOUNT # 8396410730920598 REGULAR MONTHLY RECURRING CHARGE (INCLUDES EQUIPMENT CHARGES AND SERVICE FEES) MISCELLANEOUS FEES AND TAXES RECUR | $116 | $4,370 | April 29, 2023 | April 28, 2024 | Philadelphia, PA | usaspending.gov |
| 15DDL022P00000009 | Department of Justice | Purchase Order | 515210 | CABLE AND INTERNET SERVICES | $21 | $19,803 | September 21, 2022 | September 20, 2023 | Nashville, TN | usaspending.gov |
| 15DDAT23P00000019 | Department of Justice | Purchase Order | 517111 | FY24 RECURRING SERVICES FOR COMCAST BUSINESS CABLE AND INTERNET ESTIMATES REQUESTED BUT NOT PROVIDED ESTIMATED BASED ON MOST RECENT CHARGES | $0 | $23,416 | July 15, 2023 | July 14, 2024 | Norcross, GA | usaspending.gov |
| 15DDN023P00000009 | Department of Justice | Purchase Order | 517810 | HIGH SPEED INTERNET AND CABLE FOR THE LITTLE ROCK DISTRICT OFFICE PO PAID BY 3RD PARTY: DHAWTHORNEM5512 | $0 | $5,214 | April 1, 2023 | March 31, 2024 | Norcross, GA | usaspending.gov |
| 75D30119C04287 | Department of Health and Human Services | Definitive Contract | 515210 | COMCAST INTERNET AND CABLE SERVICES | $0 | $700,617 | March 11, 2019 | March 10, 2023 | Atlanta, GA | usaspending.gov |
| 15M70021PA3100007 | 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 |
| 31400122P0009 | Nuclear Regulatory Commission | Purchase Order | 515210 | PROVIDE CABLE ACCESS TELEVISION SERVICE FOR NEWS AND WEATHER INFORMATION IN THE REGION IL INCIDENT RESPONSE CENTER, CONFERENCE ROOMS, AND DE | $-1,399 | $6,300 | March 14, 2022 | March 31, 2023 | Atlanta, GA | usaspending.gov |
| 75D30122P12980 | Department of Health and Human Services | Purchase Order | 515210 | COMCAST DIRECT LINE FOR SUWANEE GA COLO LOCATION | $-1,730 | $1,730 | November 22, 2021 | June 1, 2022 | Atlanta, GA | usaspending.gov |
| NRCR29216P0010 | Nuclear Regulatory Commission | Purchase Order | 517110 | IGF::OT::IGF - TO ESTABLISH CABLE SERVICE WITH COMCAST CABLE COMPANY FOR (1) BASE YEAR AND (4) OPTION YEARS FOR THE NRC REGION II OFFICE LOC | $-4,871 | $53,182 | September 13, 2016 | March 31, 2022 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 516120 Television Broadcasting Stations
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517810
Updated October 6, 2026. Read from 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.