Data / Federal awards / NAICS 517111 / COMCAST CABLE COMMUNICATIONS, LLC
COMCAST CABLE COMMUNICATIONS, LLC: 12 federal contract awards, $139,255 obligated (FY2024 to FY2027)
COMCAST CABLE COMMUNICATIONS, LLC (UEI RUZVC6L4HT53), Philadelphia, PA, received 12 federal prime contract awards with $139,255 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($85,310) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- RUZVC6L4HT53
- Parent organization
- COMCAST CORP
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $139,255
- First action in window
- 2023-11-30
- Latest action
- 2026-04-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 3 | $148,371 |
| 516120 | Television Broadcasting Stations | 1 | $7,331 |
| 515210 | Cable and Other Subscription Programming | 8 | $-16,447 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 7 | $85,310 |
| Department of Defense | 2 | $54,344 |
| U.S. International Development Finance Corporation | 1 | $-30 |
| National Transportation Safety Board | 2 | $-369 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $89,543 |
| FY2025 | $50,651 |
| FY2026 | $-939 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ24P00000055 | Department of Justice | Purchase Order | 517111 | SEATTLE FD/COMCAST/CABLE & INTERNET/RURR | $51,646 | $51,646 | December 5, 2023 | October 25, 2024 | Philadelphia, PA | usaspending.gov |
| 15DDHQ24P00000884 | Department of Justice | Purchase Order | 517111 | TITLE: SEATTLE FD/COMCAST/INTERNET & TV/RURR REQUESTOR: MARLA D RODRIGUEZ AFT#: AFT24-SE-003348 ITJA#: ITJA0015655 POP DATES: 10/10/2024 TO | $49,712 | $49,712 | October 10, 2024 | October 25, 2025 | Philadelphia, PA | usaspending.gov |
| W911S824P8020 | Department of Defense | Purchase Order | 517111 | COMCAST DIGITAL SUBSCRIPTION | $47,013 | $47,013 | May 20, 2024 | April 30, 2025 | Tacoma, WA | usaspending.gov |
| N0040623P0081 | Department of Defense | Purchase Order | 516120 | CABLE TELEVISION SERVICES | $7,331 | $15,313 | December 1, 2022 | November 30, 2024 | Everett, WA | usaspending.gov |
| 9531BM18P0050 | National Transportation Safety Board | Purchase Order | 515210 | BROADBAND&CABLE SERVICES FOR SEATTLE REGIONAL OFFICE | $-5 | $5,772 | August 9, 2018 | August 16, 2019 | Federal Way, WA | usaspending.gov |
| 15DDHQ21P00000996 | 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 |
| 71311120P0005 | U.S. International Development Finance Corporation | Purchase Order | 515210 | COMCAST CIRCUIT | $-30 | $2,192 | December 17, 2019 | December 18, 2020 | Washington, DC | usaspending.gov |
| 15DDHQ21P00000005 | Department of Justice | Purchase Order | 515210 | SEATTLE FD/COMCAST/CABLE&INTERNET/RURR | $-149 | $50,723 | October 9, 2020 | October 25, 2021 | Lynnwood, WA | usaspending.gov |
| 15JA1923P00000004 | Department of Justice | Purchase Order | 515210 | CABLE AND INTERNET MODEM SERVICE FY 23 | $-229 | $12,300 | October 1, 2022 | September 30, 2023 | Reston, VA | usaspending.gov |
| 9531BM19P0054 | National Transportation Safety Board | Purchase Order | 515210 | COMCAST CABLE AND INTERNET SEATTLE REGIONAL OFFICE | $-364 | $5,303 | August 17, 2019 | August 16, 2020 | Federal Way, WA | usaspending.gov |
| 15DDHQ22P00000780 | Department of Justice | Purchase Order | 515210 | SEATTLE FD/COMCAST/CABLE & INTERNET/RURR SUBJECT TO THE AVAILABILITY OF FY2023 FUNDS | $-2,213 | $50,460 | October 10, 2022 | October 25, 2023 | Philadelphia, PA | usaspending.gov |
| 15M10322PA4700095 | Department of Justice | Purchase Order | 515210 | FY23 D19/NGA COMCAST CABLE SUBJECT TO THE AVAILABILITY OF FUNDS. | $-13,440 | $38,672 | September 30, 2022 | March 31, 2024 | Philadelphia, PA | 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 515210 Cable and Other Subscription Programming
- 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.