Data / Federal awards / NAICS 517311 / COMCAST CABLE COMMUNICATIONS, LLC
COMCAST CABLE COMMUNICATIONS, LLC: 17 federal contract awards, $6,741 obligated (FY2024 to FY2027)
COMCAST CABLE COMMUNICATIONS, LLC (UEI L7KGLE8QGYF9), Baltimore, MD, received 17 federal prime contract awards with $6,741 obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($17,479) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
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- UEI
- L7KGLE8QGYF9
- Location
- Baltimore, MD
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $6,741
- First action in window
- 2023-10-04
- Latest action
- 2026-03-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 1 | $17,479 |
| 517111 | Wired Telecommunications Carriers | 1 | $0 |
| 516120 | Television Broadcasting Stations | 1 | $0 |
| 511210 | Software Publishers | 1 | $-30 |
| 517810 | All Other Telecommunications | 1 | $-1,350 |
| 515120 | Television Broadcasting | 1 | $-1,764 |
| 515210 | Cable and Other Subscription Programming | 11 | $-7,595 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $17,479 |
| Department of the Treasury | 1 | $-7 |
| Commodity Futures Trading Commission | 1 | $-60 |
| Department of Defense | 7 | $-530 |
| Merit Systems Protection Board | 1 | $-1,350 |
| Department of Homeland Security | 2 | $-1,820 |
| National Transportation Safety Board | 4 | $-6,972 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,914 |
| FY2025 | $8,710 |
| FY2026 | $-55 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00121P00036 | Department of Health and Human Services | Purchase Order | 517311 | PROVIDE ON-GOING CABLE TELEVISION SERVICE AND FIVE (5) STATIC IP ADDRESSES AT 5600 FISHERS LANE BUILDING. | $17,479 | $42,999 | March 4, 2021 | February 28, 2026 | Rockville, MD | usaspending.gov |
| FA286023F0014 | Department of Defense | BPA Call | 515210 | FY23 COMMERCIAL BUSINESS CABLE AND INTERNET SERVICE CALL ORDER | $0 | $171,455 | April 1, 2023 | March 31, 2024 | Jb Andrews, MD | usaspending.gov |
| W50S8220P0007 | Department of Defense | Purchase Order | 515210 | BLDG 4240 COMCAST SERVICE | $0 | $23,578 | August 28, 2020 | August 31, 2021 | Middle River, MD | usaspending.gov |
| W91QV123P0042 | Department of Defense | Purchase Order | 516120 | CATV BELVOIR, 84 OUTLETS | $0 | $37,729 | September 28, 2023 | September 28, 2024 | Fort Belvoir, VA | usaspending.gov |
| FA286023F0072 | Department of Defense | BPA Call | 515210 | 89TH APS INTERNET SERVICES | $0 | $9,309 | September 1, 2023 | August 31, 2024 | Jb Andrews, MD | usaspending.gov |
| N0018923P0412 | Department of Defense | Purchase Order | 517111 | MONTHLY CABLE TV SERVICE BLDG 33 | $0 | $5,544 | September 30, 2023 | September 29, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 2032H822P00006 | Department of the Treasury | Purchase Order | 515210 | ADDITIONAL FUNDS REQUIRED TO FUND RENEWAL OF CABLE FOR MD0278, NCFB FOR POP: 10/01/2021 -09/30/2022- SAF- SUBJECT TO AVAILABILITY OF FY22 FU | $-7 | $12,757 | October 29, 2021 | September 30, 2022 | Lanham, MD | usaspending.gov |
| SP470122P0032 | Department of Defense | Purchase Order | 511210 | EPROCUREMENT PO#: 8509107491 FOR COMCAST BUSINESS INTERNET FOR RICHMOND | $-30 | $13,435 | May 19, 2022 | May 18, 2023 | Richmond, VA | usaspending.gov |
| 70Z03121PPAN03300 | Department of Homeland Security | Purchase Order | 515210 | FY21 SP FOR INTERNET SERVICE IN BUILDING 15 | $-55 | $2,654 | April 29, 2021 | May 1, 2021 | Alameda, CA | usaspending.gov |
| 9523ZY22P0018 | Commodity Futures Trading Commission | Purchase Order | 515210 | COMCAST SERVICES FOR DC | $-60 | $13,500 | February 1, 2022 | January 31, 2023 | Washington, DC | usaspending.gov |
| SP470118P0054 | Department of Defense | Purchase Order | 515210 | 8505185465! COMCAST Q2Q INSTALLATION AND RECURRING SERVICES | $-500 | $165,682 | May 11, 2018 | October 22, 2023 | Richmond, VA | usaspending.gov |
| 9531BM19P0004 | National Transportation Safety Board | Purchase Order | 515210 | COMCAST CABLE TV SERVICE (5TH FLOOR) | $-590 | $2,889 | November 3, 2018 | November 3, 2019 | Washington, DC | usaspending.gov |
| 9531BM20P0003 | National Transportation Safety Board | Purchase Order | 515210 | COMCAST CABLE SERVICES 5TH FLOOR | $-777 | $2,723 | November 4, 2019 | November 3, 2020 | Washington, DC | usaspending.gov |
| 41311423P0007MSP | Merit Systems Protection Board | Purchase Order | 517810 | COMCAST ANNUAL SUBSCRIPTION ACCOUNT 8299700043137254 | $-1,350 | $4,119 | January 27, 2023 | February 8, 2024 | Washington, DC | usaspending.gov |
| 70Z02920P8S700200 | Department of Homeland Security | Purchase Order | 515120 | FY20 RC FOR CATV AND COMMERCIAL INTERNET | $-1,764 | $8,527 | December 6, 2019 | September 30, 2020 | Houston, TX | usaspending.gov |
| 9531BM20P0002 | National Transportation Safety Board | Purchase Order | 515210 | COMCAST CABLE SERVICES 4TH, 6TH AND 6A FLOORS | $-2,369 | $7,131 | October 21, 2019 | October 20, 2020 | Washington, DC | usaspending.gov |
| 9531BM19P0003 | National Transportation Safety Board | Purchase Order | 515210 | COMCAST CABLE TV SERVICE (FLOORS 4 AND 6A) | $-3,236 | $7,763 | October 19, 2018 | October 20, 2019 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 516120 Television Broadcasting Stations
- Open opportunities under NAICS 517111
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.