Data / Federal awards / NAICS 517311 / COMCAST GOVERNMENT SERVICES LLC
COMCAST GOVERNMENT SERVICES LLC: 2,352 federal contract awards, $67.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMCAST GOVERNMENT SERVICES LLC (UEI ZEYLYJQ1R287), Reston, VA, received 2,352 federal prime contract awards with $67.7 million obligated in fiscal years 2024 to 2027, from 23 agencies under 22 NAICS codes. Its largest buyer is Department of Defense ($62.6 million) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517311, 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
- ZEYLYJQ1R287
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 2,352
- Obligated
- $67.7 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 |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 1,641 | $48.1 million |
| 517110 | Wired Telecommunications Carriers | 332 | $11.7 million |
| 517111 | Wired Telecommunications Carriers | 238 | $3.7 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 20 | $1.2 million |
| 541519 | Other Computer Related Services | 39 | $1.2 million |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 34 | $462,198 |
| 515210 | Cable and Other Subscription Programming | 10 | $358,397 |
| 512191 | Teleproduction and Other Postproduction Services | 1 | $331,000 |
| 335921 | Fiber Optic Cable Manufacturing | 3 | $187,674 |
| 517810 | All Other Telecommunications | 8 | $121,514 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,111 | $62.6 million |
| Department of Justice | 119 | $1.4 million |
| Department of Homeland Security | 51 | $1.3 million |
| Department of Veterans Affairs | 26 | $580,432 |
| Social Security Administration | 4 | $397,681 |
| General Services Administration | 2 | $376,364 |
| Smithsonian Institution | 1 | $331,000 |
| Department of Health and Human Services | 4 | $234,481 |
| Department of the Interior | 11 | $195,794 |
| Court Services and Offender Supervision Agency | 4 | $124,807 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.4 million |
| FY2025 | $22.4 million |
| FY2026 | $12.8 million |
| FY2027 | $59,535 |
Contract awards
The 50 largest of 2,352 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24C5042 | Department of Defense | Definitive Contract | 517112 | THE GOVERNMENT REQUIRES COMMERCIALLY PROVIDED NETWORK SOLUTIONS AND SERVICES FOR 32 ADDRESSES AT 10 DIFFERENT GOVERNMENT LOCATIONS. BASE YEA | $879,792 | $879,792 | September 26, 2024 | September 29, 2026 | Fort Dix, NJ | usaspending.gov |
| HC101325FA830 | Department of Defense | Delivery Order | 517311 | CEG4000345EBM - ETHERNET TRANSPORT SERVICES | $544,160 | $544,160 | March 3, 2025 | June 22, 2031 | Reston, VA | usaspending.gov |
| HC101323FE099 | Department of Defense | Delivery Order | 517311 | CEG6000206EBM ETHERNET TRANSPORT SERVICES | $413,954 | $594,268 | June 29, 2023 | July 11, 2031 | Reston, VA | usaspending.gov |
| HC101324FB599 | Department of Defense | Delivery Order | 517311 | CEG3000397EBM - ETHERNET TRANSPORT SERVICES | $400,333 | $400,333 | May 20, 2024 | June 15, 2031 | Reston, VA | usaspending.gov |
| HC101324FB600 | Department of Defense | Delivery Order | 517311 | CEG3000398EBM - ETHERNET TRANSPORT SERVICES | $383,167 | $383,167 | May 20, 2024 | June 15, 2031 | Reston, VA | usaspending.gov |
| 47QACA26F0518 | General Services Administration | Delivery Order | 517110 | HUD OIG INTERNET CONNECTIVITY AND CABLING | $376,364 | $376,364 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| HC101324FA108 | Department of Defense | Delivery Order | 517311 | CEG3000345EBM - ETHERNET TRANSPORT SERVICES | $360,004 | $360,004 | January 29, 2024 | June 15, 2031 | Reston, VA | usaspending.gov |
| 33330222CF0010001 | Smithsonian Institution | Definitive Contract | 512191 | BROADBAND CIRCUITRY | $331,000 | $697,760 | December 7, 2021 | February 6, 2023 | Washington, DC | usaspending.gov |
| HC101324FC476 | Department of Defense | Delivery Order | 517110 | EIMI000183EBM: ETHERNET TRANSPORT SERVICES | $318,738 | $318,738 | June 9, 2024 | July 30, 2032 | Ashburn, VA | usaspending.gov |
| HC101325FC139 | Department of Defense | Delivery Order | 517311 | CEG6000390EBM - ETHERNET TRANSPORT SERVICES | $308,793 | $308,793 | July 14, 2025 | July 11, 2031 | Reston, VA | usaspending.gov |
| HC101325FA123 | Department of Defense | Delivery Order | 517311 | CEG6000373EBM - ETHERNET TRANSPORT SERVICES | $308,793 | $308,793 | December 17, 2024 | July 11, 2031 | Reston, VA | usaspending.gov |
| HC101326FA378 | Department of Defense | Delivery Order | 517110 | EIMI000348EBM-INTERNET PROVIDER SERVICE (IPS)-ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $307,476 | $307,476 | April 20, 2026 | July 30, 2032 | San Diego, CA | usaspending.gov |
| HC101326FA799 | Department of Defense | Delivery Order | 517110 | EIMI000372EBM - ETHERNET TRANSPORT SERVICES | $292,026 | $292,026 | July 10, 2026 | July 30, 2032 | Groton, CT | usaspending.gov |
| HC101324FD639 | Department of Defense | Delivery Order | 517311 | CEG6000360EBM - ETHERNET TRANSPORT SERVICES | $286,062 | $286,062 | October 31, 2024 | July 11, 2031 | Reston, VA | usaspending.gov |
| HC101324FC383 | Department of Defense | Delivery Order | 517110 | EIMI000181EBM - ETHERNET TRANSPORT SERVICES | $268,383 | $268,383 | September 5, 2024 | July 30, 2032 | Arlington, VA | usaspending.gov |
| HC101325FB529 | Department of Defense | Delivery Order | 517110 | EIMI000232EBM - ETHERNET TRANSPORT SERVICE | $239,630 | $239,630 | July 22, 2025 | July 30, 2032 | Lemoore, CA | usaspending.gov |
| HC101324FD640 | Department of Defense | Delivery Order | 517311 | CEG6000361EBM - ETHERNET TRANSPORT SERVICES | $239,103 | $239,103 | October 31, 2024 | July 11, 2031 | Reston, VA | usaspending.gov |
| HC101321FC334 | Department of Defense | Delivery Order | 517110 | EIMI000029EBM | $235,211 | $613,918 | July 22, 2021 | July 30, 2032 | Draper, UT | usaspending.gov |
| HC101324FA816 | Department of Defense | Delivery Order | 517311 | CEG3000375EBM-ETHERNET TRANSPORT SERVICES | $233,388 | $233,388 | February 1, 2024 | June 15, 2031 | Reston, VA | usaspending.gov |
| HC101324FA132 | Department of Defense | Delivery Order | 517311 | CEG5000189EBM - ETHERNET TRANSPORT SERVICES | $216,722 | $216,722 | December 18, 2023 | June 29, 2031 | Reston, VA | usaspending.gov |
| HC101324FA128 | Department of Defense | Delivery Order | 517311 | CEG5000187EBM - ETHERNET TRANSPORT SERVICES | $216,167 | $216,167 | January 22, 2024 | June 29, 2031 | Reston, VA | usaspending.gov |
| HC101324FA368 | Department of Defense | Delivery Order | 517311 | CEG3000362EBM - ETHERNET TRANSPORT SERVICES | $210,000 | $210,000 | February 26, 2024 | June 15, 2031 | Reston, VA | usaspending.gov |
| HC101324FC405 | Department of Defense | Delivery Order | 517311 | CEG4000310EBM - ETHERNET TRANSPORT SERVICES | $203,580 | $203,580 | June 28, 2024 | June 22, 2031 | Reston, VA | usaspending.gov |
| HC101324FA769 | Department of Defense | Delivery Order | 517110 | EIMI000152EBM - ETHERNET TRANSPORT SERVICE | $203,526 | $203,526 | May 7, 2024 | July 30, 2032 | Atlantic City, NJ | usaspending.gov |
| HC101324FC407 | Department of Defense | Delivery Order | 517311 | CEG3000415EBM - ETHERNET TRANSPORT SERVICES | $200,842 | $200,842 | June 27, 2024 | June 15, 2031 | Reston, VA | usaspending.gov |
| HC101324FA069 | Department of Defense | Delivery Order | 517311 | CEG3000323EBM- ETHERNET TRANSPORT SERVICES | $200,645 | $200,645 | February 26, 2024 | June 15, 2031 | Reston, VA | usaspending.gov |
| HC101324FD832 | Department of Defense | Delivery Order | 517311 | CEG4000332EBM- ETHERNET TRANSPORT SERVICES | $200,182 | $200,182 | December 23, 2024 | June 22, 2031 | Reston, VA | usaspending.gov |
| 15F06725P0001049 | Department of Justice | Purchase Order | 517111 | CABLE TV SERVICE | $199,049 | $199,049 | January 1, 2025 | November 30, 2026 | Philadelphia, PA | usaspending.gov |
| HC101324FA864 | Department of Defense | Delivery Order | 517311 | CEG4000299EBM- ETHERNET TRANSPORT SERVICES | $197,709 | $197,709 | March 1, 2024 | June 22, 2031 | Reston, VA | usaspending.gov |
| HC101325FA378 | Department of Defense | Delivery Order | 517311 | CEG3000497EBM- ETHERNET TRANSPORT SERVICES | $197,220 | $197,220 | January 20, 2025 | June 15, 2031 | Reston, VA | usaspending.gov |
| HC101325FA084 | Department of Defense | Delivery Order | 517311 | CEG3000484EBM - ETHERNET TRANSPORT SERVICE | $194,940 | $194,940 | January 20, 2025 | June 15, 2031 | Reston, VA | usaspending.gov |
| HC101324FA054 | Department of Defense | Delivery Order | 517311 | CEG3000340EBM-ETHERNET TRANSPORT SERVICES | $194,025 | $194,025 | December 11, 2023 | June 15, 2031 | Reston, VA | usaspending.gov |
| HC101325FA196 | Department of Defense | Delivery Order | 517311 | CEG3000489EBM- ETHERNET TRANSPORT SERVICES | $193,900 | $193,900 | January 10, 2025 | June 15, 2031 | Reston, VA | usaspending.gov |
| HC101324FA052 | Department of Defense | Delivery Order | 517311 | CEG3000338EBM ETHERNET TRANSPORT SERVICE | $193,530 | $193,530 | January 22, 2024 | June 15, 2031 | Reston, VA | usaspending.gov |
| HC101324FC412 | Department of Defense | Delivery Order | 517311 | CEG5000221EBM-ETHERNET TRANSPORT SERVICES | $192,160 | $192,160 | June 24, 2024 | June 29, 2031 | Reston, VA | usaspending.gov |
| HC101324FA102 | Department of Defense | Delivery Order | 517311 | CEG3000342EBM ETHERNET TRANSPORT SERVICES | $189,343 | $189,343 | December 26, 2023 | June 15, 2031 | Reston, VA | usaspending.gov |
| HC101322FF164 | Department of Defense | Delivery Order | 517311 | CEG6000096EBM- ETHERNET TRANSPORT SERVICES | $188,653 | $234,800 | September 29, 2022 | July 11, 2031 | Reston, VA | usaspending.gov |
| HC101325FA801 | Department of Defense | Delivery Order | 517311 | CEG5000252EBM - ETHERNET TRANSPORT SERVICES | $188,550 | $188,550 | February 28, 2025 | June 29, 2031 | Reston, VA | usaspending.gov |
| HC101324FC935 | Department of Defense | Delivery Order | 517311 | CEG3000437EBM - ETHERNET TRANSPORT SERVICES | $188,543 | $188,543 | June 28, 2024 | June 15, 2031 | Reston, VA | usaspending.gov |
| HC101324FC934 | Department of Defense | Delivery Order | 517311 | CEG3000436EBM - ETHERNET TRANSPORT SERVICES | $188,543 | $188,543 | June 28, 2024 | June 15, 2031 | Reston, VA | usaspending.gov |
| HC101325FC129 | Department of Defense | Delivery Order | 517311 | CEG3000524EBM - ETHERNET TRANSPORT SERVICE | $187,408 | $187,408 | June 16, 2025 | June 15, 2031 | Reston, VA | usaspending.gov |
| 75N90023P00328 | Department of Health and Human Services | Purchase Order | 335921 | COMCAST OF POTOMAC, LLC:1109544 [23-004106] CABLE TV SERVICES | $187,187 | $248,091 | May 1, 2023 | April 30, 2027 | Reston, VA | usaspending.gov |
| 70LGLY26PSSB00017 | Department of Homeland Security | Purchase Order | 541519 | RENEWAL OF COMCAST CIRCUITS FOR THE ENTERPRISE GUEST AND USER ACCESS NETWORKS, CYD AND THE DHS CUSTOMER. SECTION 2 (D) EXEMPTION. | $187,134 | $187,134 | April 17, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| HC101325FB105 | Department of Defense | Delivery Order | 517311 | CEG3000505EBM: ETHERNET TRANSPORT SERVICES | $186,853 | $186,853 | March 24, 2025 | June 15, 2031 | Reston, VA | usaspending.gov |
| HC101324FA133 | Department of Defense | Delivery Order | 517311 | CEG5000190EBM - ETHERNET TRANSPORT SERVICES | $186,458 | $186,458 | December 7, 2023 | June 29, 2031 | Reston, VA | usaspending.gov |
| HC101324FD790 | Department of Defense | Delivery Order | 517311 | CEG4000329EBM - ETHERNET TRANSPORT SERVICES | $185,467 | $185,467 | October 14, 2024 | June 22, 2031 | Reston, VA | usaspending.gov |
| HC101324FA506 | Department of Defense | Delivery Order | 517311 | CEG6000307EBM - ETHERNET TRANSPORT SERVICES | $184,183 | $184,183 | March 4, 2024 | July 11, 2031 | Reston, VA | usaspending.gov |
| HC101324FA129 | Department of Defense | Delivery Order | 517311 | CEG5000188EBM - ETHERNET TRANSPORT SERVICES | $184,040 | $184,040 | January 22, 2024 | June 29, 2031 | Reston, VA | usaspending.gov |
| HC101325FA332 | Department of Defense | Delivery Order | 517311 | CEG6000376EBM - ETHERNET TRANSPORT SERVICE | $183,065 | $183,065 | December 30, 2024 | July 11, 2031 | Reston, VA | usaspending.gov |
| HC101324FC166 | Department of Defense | Delivery Order | 517311 | CEG3000411EBM-ETHERNET TRANSPORT SERVICES | $182,100 | $182,100 | June 21, 2024 | June 15, 2031 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
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.