Data / Federal awards / NAICS 515210 / COMCAST OF CONNECTICUT, INC
COMCAST OF CONNECTICUT, INC: 26 federal contract awards, $133,510 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMCAST OF CONNECTICUT, INC (UEI RVD6FQ2RBRN9), Groton, CT, received 26 federal prime contract awards with $133,510 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($136,858) and its largest code is NAICS 515210 Cable and Other Subscription Programming.
The request: Every federal contract awarded under NAICS 515210, 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
- RVD6FQ2RBRN9
- Parent organization
- COMCAST CORP
- Location
- Groton, CT
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $133,510
- First action in window
- 2023-11-21
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 515210 | Cable and Other Subscription Programming | 25 | $134,245 |
| 517111 | Wired Telecommunications Carriers | 1 | $-736 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $136,858 |
| Department of Justice | 5 | $-3,348 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39,836 |
| FY2025 | $58,169 |
| FY2026 | $35,505 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925F0039 | Department of Defense | Delivery Order | 515210 | OPTION YEAR 6 | $29,225 | $29,225 | October 1, 2024 | September 30, 2026 | Groton, CT | usaspending.gov |
| N0018925F0678 | Department of Defense | Delivery Order | 515210 | OPTION YEAR 9 | $21,319 | $21,319 | October 1, 2025 | October 30, 2028 | Groton, CT | usaspending.gov |
| N0018926F0084 | Department of Defense | Delivery Order | 515210 | OPTION YEAR 7 | $21,319 | $21,319 | October 1, 2025 | September 30, 2026 | Groton, CT | usaspending.gov |
| N0018924F0801 | Department of Defense | Delivery Order | 515210 | OPTION YEAR 5 | $20,304 | $20,304 | October 1, 2024 | September 30, 2025 | Groton, CT | usaspending.gov |
| N0018925F0844 | Department of Defense | Delivery Order | 515210 | OPTION YEAR 7 | $5,897 | $5,897 | October 1, 2025 | September 30, 2026 | Groton, CT | usaspending.gov |
| N0018924F0686 | Department of Defense | Delivery Order | 515210 | OPTION YEAR 6 | $5,616 | $5,616 | October 1, 2024 | September 30, 2025 | Groton, CT | usaspending.gov |
| N0018926F0068 | Department of Defense | Delivery Order | 515210 | OPTION YEAR 7 | $5,568 | $5,568 | October 1, 2025 | September 30, 2026 | Groton, CT | usaspending.gov |
| N0018924F0688 | Department of Defense | Delivery Order | 515210 | OPTION YEAR 6 | $5,302 | $5,302 | October 1, 2024 | September 30, 2025 | Groton, CT | usaspending.gov |
| N0018924F0534 | Department of Defense | Delivery Order | 515210 | OPTION YEAR 5 | $5,049 | $5,049 | October 1, 2023 | September 30, 2024 | Groton, CT | usaspending.gov |
| N0018926FW162 | Department of Defense | Delivery Order | 515210 | CABLE SERVICES | $4,082 | $4,082 | October 1, 2025 | September 30, 2026 | Fort Gordon, GA | usaspending.gov |
| N0018924F0647 | Department of Defense | Delivery Order | 515210 | OPTION YEAR 6 | $3,888 | $3,888 | October 1, 2024 | September 30, 2025 | Groton, CT | usaspending.gov |
| N0018925F0197 | Department of Defense | Delivery Order | 515210 | OPTION YEAR 6 | $3,542 | $3,542 | October 1, 2024 | September 30, 2026 | Groton, CT | usaspending.gov |
| N0018926F0001 | Department of Defense | Delivery Order | 515210 | OPTION YEAR 7 | $1,361 | $1,361 | October 1, 2025 | September 30, 2026 | Groton, CT | usaspending.gov |
| N0018926FW082 | Department of Defense | Delivery Order | 515210 | CABLE SUPPORT SERVICES | $1,361 | $1,361 | October 1, 2025 | September 30, 2026 | Groton, CT | usaspending.gov |
| N0018924F0661 | Department of Defense | Delivery Order | 515210 | OPTION YEAR 9 | $1,296 | $1,296 | October 1, 2024 | September 30, 2025 | Groton, CT | usaspending.gov |
| N0018924F0670 | Department of Defense | Delivery Order | 515210 | OPTION YEAR 6 | $1,296 | $1,296 | October 1, 2024 | September 30, 2025 | Groton, CT | usaspending.gov |
| N0018924F0687 | Department of Defense | Delivery Order | 515210 | OPTION YEAR 6 | $432 | $432 | October 1, 2024 | September 3, 2025 | Groton, CT | usaspending.gov |
| N0018923FG021 | Department of Defense | Delivery Order | 515210 | OPTION YEAR 5 | $0 | $1,234 | October 1, 2023 | September 30, 2024 | Groton, CT | usaspending.gov |
| N0018923FG030 | Department of Defense | Delivery Order | 515210 | OPTION YEAR 5 | $0 | $411 | October 1, 2023 | September 30, 2024 | Groton, CT | usaspending.gov |
| N0018923FG033 | Department of Defense | Delivery Order | 515210 | OPTION YEAR 5 | $0 | $1,645 | October 1, 2023 | September 30, 2024 | Groton, CT | usaspending.gov |
| N0018918DG008 | Department of Defense | IDC | 515210 | IGF::OT::IGF CABLE TV SERVICE | $0 | $754,845 | October 1, 2018 | usaspending.gov | ||
| 15DDB022P00000082 | Department of Justice | Purchase Order | 515210 | MDO/COMCAST/CABLE & INTERNET SERVICE/S1D+REG/RURR/10-01-22>09-30-23 | $-19 | $8,126 | October 1, 2022 | September 30, 2023 | Bedford, NH | usaspending.gov |
| 15DDB022P00000075 | Department of Justice | Purchase Order | 515210 | NHDO/COMCAST/INTERNET &TV SERVICE/TDS+S1D/RURR/10-01-22>09-30-23 | $-384 | $4,423 | October 1, 2022 | September 30, 2023 | New Haven, CT | usaspending.gov |
| 15DDB022P00000083 | Department of Justice | Purchase Order | 515210 | MDO/COMCAST/INTERNET & CABLE SERVICE/TDS+S1D/RURR/10-01-21>09-30-22 | $-672 | $5,946 | October 1, 2022 | September 30, 2023 | Groton, CT | usaspending.gov |
| 15DDB023P00000045 | Department of Justice | Purchase Order | 517111 | BO/CAPE COD/BUSINESS INTERNET STANDARD - STATIC IP -5 - EQM FEE $229.80/MO X 12 + $29.95 ONE TIME NON-RECURRING CHARGE $2787.55 GOVERNMENT T | $-736 | $2,292 | July 1, 2023 | June 30, 2024 | Reston, VA | usaspending.gov |
| 15DDB022P00000085 | Department of Justice | Purchase Order | 515210 | BO/COMCAST/INTERNET AND TV SERVICE/REG+S1D/RURR/10-1-22>9-30-23 | $-1,538 | $12,536 | October 1, 2022 | September 30, 2023 | Boston, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- 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.