Data / Federal awards / NAICS 515210 / COMCAST CABLE COMMUNICATIONS, LLC
COMCAST CABLE COMMUNICATIONS, LLC: 108 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
COMCAST CABLE COMMUNICATIONS, LLC (UEI PLBLL65U99M1), Philadelphia, PA, received 108 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($884,059) and its largest code is NAICS 515210 Cable and Other Subscription Programming.
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
- PLBLL65U99M1
- Parent organization
- COMCAST CORP
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 108
- Obligated
- $2.2 million
- First action in window
- 2023-10-03
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 515210 | Cable and Other Subscription Programming | 16 | $940,822 |
| 517111 | Wired Telecommunications Carriers | 42 | $498,861 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 6 | $238,754 |
| 515120 | Television Broadcasting | 4 | $144,359 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 8 | $143,096 |
| 517410 | Satellite Telecommunications | 12 | $70,007 |
| 541519 | Other Computer Related Services | 1 | $48,000 |
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 1 | $19,182 |
| 516120 | Television Broadcasting Stations | 1 | $14,584 |
| 517311 | Wired Telecommunications Carriers | 2 | $12,775 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $884,059 |
| Department of Veterans Affairs | 5 | $714,301 |
| Department of Justice | 58 | $449,478 |
| National Aeronautics and Space Administration | 1 | $48,000 |
| Commodity Futures Trading Commission | 2 | $30,101 |
| Department of Homeland Security | 8 | $11,160 |
| Federal Communications Commission | 3 | $7,693 |
| Merit Systems Protection Board | 2 | $6,814 |
| Environmental Protection Agency | 2 | $-68 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $796,652 |
| FY2025 | $850,672 |
| FY2026 | $453,499 |
| FY2027 | $50,715 |
Contract awards
The 50 largest of 108 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24422P0530 | Department of Veterans Affairs | Purchase Order | 515210 | CABLE SERVICE FOR MEDICAL CENTER AND CLC | $451,274 | $640,378 | June 1, 2022 | May 31, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24421P0032 | Department of Veterans Affairs | Purchase Order | 515120 | Q2Q PRO IDIOM CABLE TV SERVICE FOR 285 DROP LOCATIONS | $144,427 | $333,201 | October 26, 2020 | October 25, 2025 | Coatesville, PA | usaspending.gov |
| FA286024F0016 | Department of Defense | BPA Call | 515210 | BPA FOR COMMERCIAL BUSINESS CABLE AND INTERNET SERVICES ON JBA | $142,438 | $142,438 | April 1, 2024 | April 1, 2025 | Jb Andrews, MD | usaspending.gov |
| FA465421C0004 | Department of Defense | Definitive Contract | 515210 | CABLE SERVICE FOR LODGING AND VARIOUS BLDGS. ON BASE | $135,352 | $324,340 | July 1, 2021 | August 14, 2026 | Grissom Arb, IN | usaspending.gov |
| FA286025F0022 | Department of Defense | BPA Call | 515210 | BPA FOR COMMERCIAL BUSINESS CABLE AND INTERNET SERVICES ON JBA | $129,262 | $135,377 | April 7, 2025 | April 17, 2026 | Jb Andrews, MD | usaspending.gov |
| 36C24426C0015 | Department of Veterans Affairs | Definitive Contract | 516210 | Q2Q PRO IDIOM CABLE TV SERVICE FOR 285 DROP LOCATIONS | $101,155 | $101,155 | October 26, 2025 | October 25, 2027 | Coatesville, PA | usaspending.gov |
| 15DDHQ24P00000775 | Department of Justice | Purchase Order | 517111 | TITLE: FY 2025 COMCAST SERVICES REQUESTOR: NICOLE MARIE HAMILTON POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $73,072 | $73,072 | October 1, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 15DDHQ25P00000503 | Department of Justice | Purchase Order | 517111 | WIRED TELECOMMUNICATIONS CARRIERS | $70,621 | $70,621 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| N0018924P0283 | Department of Defense | Purchase Order | 517112 | CABLE AND INTERNET SERVICES | $69,934 | $69,934 | May 9, 2024 | May 8, 2027 | Great Lakes, IL | usaspending.gov |
| W91QF024F0022 | Department of Defense | BPA Call | 517112 | COMCAST INTERNET AND CABLE FOR USAWC | $67,187 | $67,187 | August 1, 2024 | July 31, 2025 | Carlisle, PA | usaspending.gov |
| W91QF025FA008 | Department of Defense | BPA Call | 517112 | CIO COMCAST INTERNET BPA OY1 | $59,888 | $62,888 | August 1, 2025 | July 31, 2026 | Carlisle, PA | usaspending.gov |
| NAS998114 | National Aeronautics and Space Administration | Definitive Contract | 541519 | INSTALL FIBER OPTIC LINK SCTF&BLDG 44 | $48,000 | $799,476 | July 1, 1999 | September 30, 2030 | Philadelphia, PA | usaspending.gov |
| W9124M25CA020 | Department of Defense | Definitive Contract | 517111 | WINN ACH CABLE UAC | $46,152 | $46,152 | December 1, 2022 | September 30, 2025 | Fort Stewart, GA | usaspending.gov |
| 15DDHQ25P00000717 | Department of Justice | Purchase Order | 517111 | SEATTLE FD/COMCAST/INTERNET, CABLE & TV SERVICE POP: 10/10/2025-10/25/2026 | $43,646 | $43,646 | October 10, 2025 | October 25, 2026 | Philadelphia, PA | usaspending.gov |
| W91QF026FA010 | Department of Defense | BPA Call | 517112 | USAWC COMCAST CALL ORDER AUG 2026 - JUL 2027 | $37,967 | $37,967 | August 1, 2026 | July 31, 2027 | Carlisle, PA | usaspending.gov |
| W50S8224PA025 | Department of Defense | Purchase Order | 517111 | COMMERCIAL INTERNET SERVICE AND CABLE TV SERVICE | $36,565 | $36,565 | September 21, 2024 | September 20, 2025 | Middle River, MD | usaspending.gov |
| FA286025F0023 | Department of Defense | BPA Call | 515210 | COMCAST-SMART CENTER - COMMERCIAL BUSINESS CABLE AND INTERNET SERVICES | $33,746 | $33,746 | April 3, 2025 | March 31, 2026 | Jb Andrews, MD | usaspending.gov |
| FA286024F0015 | Department of Defense | BPA Call | 515210 | BPA FOR COMMERCIAL BUSINESS CABLE AND INTERNET SERVICES ON JBA | $33,546 | $33,546 | April 1, 2024 | March 31, 2025 | Jb Andrews, MD | usaspending.gov |
| M0026425P0074 | Department of Defense | Purchase Order | 517111 | CABLE TV / INTERNET SERVICES | $32,751 | $46,210 | August 19, 2025 | September 4, 2026 | Indian Head, MD | usaspending.gov |
| 15B11425P00000032 | Department of Justice | Purchase Order | 517111 | FY25 S4 COMCAST CABLE ANNUAL | $25,587 | $25,587 | November 15, 2024 | August 6, 2025 | Philadelphia, PA | usaspending.gov |
| M0026424P0083 | Department of Defense | Purchase Order | 517111 | CABLE TV / INTERNET SERVICES | $23,962 | $23,962 | September 5, 2024 | August 31, 2025 | Indian Head, MD | usaspending.gov |
| 15BFTD26P00000036 | Department of Justice | Purchase Order | 517410 | CONTRACTOR TO PROVIDE CABLE TELEVISION SERVICE FOR INMATE POPULATION HOUSED AT FCI, FORT DIX. | $22,116 | $22,116 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 15BFTD25P00000033 | Department of Justice | Purchase Order | 517410 | CONTRACTOR TO PROVIDE CABLE TELEVISION SERVICE FOR INMATE POPULATION HOUSED AT FCI, FORT DIX. | $20,812 | $20,812 | October 1, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 15BFTD24P00000094 | Department of Justice | Purchase Order | 517410 | CONTRACTOR TO PROVIDE CABLE TELEVISION SERVICE FOR INMATE POPULATION HOUSED AT FCI, FORT DIX. | $19,472 | $19,472 | October 1, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 15B11424P00000031 | Department of Justice | Purchase Order | 423910 | FY24 S4 COMCAST CABLE ANNUAL | $19,182 | $19,182 | December 1, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 9523ZY25P0017 | Commodity Futures Trading Commission | Purchase Order | 516210 | COMCAST BUSINESS SERVICES IN DC | $16,807 | $16,807 | May 1, 2025 | April 30, 2026 | Lutherville Timonium, MD | usaspending.gov |
| 15B11426P00000142 | Department of Justice | Purchase Order | 517111 | FY26 S4 MED XFINITY CABLE ANNUAL | $16,749 | $16,749 | April 16, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| N0018924P0546 | Department of Defense | Purchase Order | 516120 | NEW CABLE REQUIREMENTS | $14,584 | $14,584 | September 20, 2024 | September 22, 2025 | Annapolis Junction, MD | usaspending.gov |
| 9523ZY24P0030 | Commodity Futures Trading Commission | Purchase Order | 516210 | CABLE TELEVISION SERVICE FOR CFTC'S HEADQUARTERS | $13,294 | $13,294 | May 1, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 70RFP323PE3000002 | Department of Homeland Security | Purchase Order | 541990 | COMCAST SERVICES FOR REGION 3 | $12,953 | $16,089 | October 1, 2023 | September 30, 2028 | Philadelphia, PA | usaspending.gov |
| 15DDH024P00000124 | Department of Justice | Purchase Order | 517111 | TITLE: FY-2025 RURR HOU COMCAST ACCOUNTS POP DATES: 10/01/2024 TO 09/30/2025SUBJECT TO FY25 AVAILABILITY OF FUNDS | $12,866 | $12,866 | October 1, 2024 | September 25, 2025 | Houston, TX | usaspending.gov |
| 15DDPH24P00000005 | Department of Justice | Purchase Order | 517111 | BUSINESS INTERNET AND CABLE SERVICES. | $11,339 | $11,339 | February 10, 2024 | February 9, 2026 | Harrisburg, PA | usaspending.gov |
| FA286025F0003 | Department of Defense | BPA Call | 515210 | BPA TASK ORDER FOR COMMERCIAL BUSINESS CABLE AND INTERNET SERVICES ON JBA | $11,307 | $11,307 | November 26, 2024 | November 25, 2025 | Jb Andrews, MD | usaspending.gov |
| 15DDNJ25P00000017 | Department of Justice | Purchase Order | 517111 | TITLE: COMCAST CABLE TV SUBSCRIPTION AND INTERNET FY26 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2 | $11,272 | $11,272 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 15DDNJ23P00000031 | Department of Justice | Purchase Order | 517111 | CAMDEN ACCT# 8499051290152861 BUSINESS INTERNET - 100 12 X $410.09 $4921.08 ACRO ACCT#8499050200624092 BUSINESS INTERNET - 100 EA 12 X $405. | $10,459 | $11,437 | October 1, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 36C25022P1326 | Department of Veterans Affairs | Purchase Order | 517311 | PHONE, TELEVISION, INTERNET SERVICE | $10,004 | $16,313 | June 1, 2022 | May 31, 2027 | Detroit, MI | usaspending.gov |
| 15DDNJ24P00000017 | Department of Justice | Purchase Order | 517111 | TITLE: COMCAST CABLE TV SUBSCRIPTION AND INTERNET REQUESTOR: LAURA A RAUDINO POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 F | $9,787 | $9,991 | October 1, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 15DDPH24P00000015 | Department of Justice | Purchase Order | 517111 | BUSINESS INTERNET AND TV STANDARD SERVICES | $8,073 | $8,073 | April 11, 2024 | April 10, 2026 | Dover, DE | usaspending.gov |
| 36C24424P0178 | Department of Veterans Affairs | Purchase Order | 516210 | BUSINESS SERVICES OFFERED BY COMCAST, INCLUDING CABLE SERVICES FOR FISHER HOUSE AS WELL AS CABLE AND INTERNET FOR BOTH THE FISHER HOUSE AND | $7,442 | $14,803 | January 1, 2024 | December 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 15DDPH25P00000008 | Department of Justice | Purchase Order | 517410 | BUSINESS INTERNET AND CABLE SERVICES. | $6,000 | $6,000 | March 20, 2025 | March 19, 2026 | Philadelphia, PA | usaspending.gov |
| 15DDPH25P00000015 | Department of Justice | Purchase Order | 517111 | BUSINESS INTERNET AND TV STANDARD SERVICES | $5,938 | $5,938 | April 24, 2025 | April 23, 2026 | Philadelphia, PA | usaspending.gov |
| 15DDPH24P00000010 | Department of Justice | Purchase Order | 517410 | BUSINESS INTERNET AND CABLE SERVICES. | $5,607 | $5,659 | March 20, 2024 | March 19, 2025 | Mckees Rocks, PA | usaspending.gov |
| 41311424P0005MSP | Merit Systems Protection Board | Purchase Order | 517810 | COMCAST ANNUAL SUBSCRIPTION ACCOUNT 8299700043137254 | $5,464 | $5,464 | February 5, 2024 | February 8, 2025 | Washington, DC | usaspending.gov |
| 15DDPH24P00000016 | Department of Justice | Purchase Order | 517111 | BUSINESS INTERNET AND TV STANDARD SERVICES | $5,172 | $5,172 | April 24, 2024 | April 23, 2025 | New Castle, DE | usaspending.gov |
| 15DDDT24P00000015 | Department of Justice | Purchase Order | 516210 | CABLE TV AND INTERNET SERVICES ACCOUNT 8529-10-214-028017 | $4,790 | $4,790 | April 27, 2024 | April 27, 2025 | Philadelphia, PA | usaspending.gov |
| 273FCC26P0015 | Federal Communications Commission | Purchase Order | 517111 | COMCAST - CABLE AND OTHER SUBSCRIPTION PROGRAMMING | $4,697 | $4,697 | February 1, 2026 | January 31, 2027 | Reston, VA | usaspending.gov |
| 15DDN024P00000028 | Department of Justice | Purchase Order | 517111 | FY24-COMCAST CABLE 8396600011045954-LITTLE ROCK | $4,565 | $4,565 | May 1, 2024 | April 30, 2025 | Philadelphia, PA | usaspending.gov |
| 15DDPH25P00000019 | Department of Justice | Purchase Order | 517111 | BUSINESS INTERNET SERVICES | $4,460 | $4,460 | May 8, 2025 | May 7, 2026 | Reston, VA | usaspending.gov |
| 15DDL524P00000008 | Department of Justice | Purchase Order | 517111 | CABLE SERVICE ID #36918669 BUSINESS INTERNET ADVANCED ACCOUNT #8771 30 001 1965195 CAGE 3F2V3 DUNS #787672310 TAX ID #232175755 **SUBJECT TO | $4,422 | $4,422 | December 26, 2023 | December 25, 2024 | Philadelphia, PA | usaspending.gov |
| 15DDM124P00000020 | Department of Justice | Purchase Order | 517111 | MONTHLY BUSINESS INTERNET - BASE RATE 441.70 PLUS TAXES AND APPLICABLE FEES SERVICE 500 MBPS - 12 MONTHS AGREEMENT PERIOD OF PERFORMANCE: 04 | $4,372 | $4,372 | April 1, 2024 | March 31, 2025 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- 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
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.