Data / Federal awards / NAICS 517111 / COMCAST OF VIRGINIA, LLC
COMCAST OF VIRGINIA, LLC: 4 federal contract awards, $807,820 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMCAST OF VIRGINIA, LLC (UEI URYFLNMJM771), Philadelphia, PA, received 4 federal prime contract awards with $807,820 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($521,108) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- URYFLNMJM771
- Parent organization
- COMCAST CORP
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $807,820
- First action in window
- 2024-03-14
- Latest action
- 2025-08-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 2 | $517,106 |
| 515210 | Cable and Other Subscription Programming | 2 | $290,714 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $521,108 |
| Department of Justice | 1 | $286,712 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $564,870 |
| FY2025 | $242,950 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001424P0283 | Department of Defense | Purchase Order | 517111 | TELEVISION CABLE SERVICE | $503,299 | $503,347 | September 27, 2024 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| 15F06718C0005736 | Department of Justice | Definitive Contract | 515210 | PPID: 18999 RENEWAL OF CABLE TV SERVICES | $286,712 | $1,143,702 | July 3, 2018 | May 31, 2025 | Manassas, VA | usaspending.gov |
| M0026424P0049 | Department of Defense | Purchase Order | 517111 | COMCAST INTERNET AND EQUIPMENT | $13,807 | $13,807 | May 23, 2024 | May 22, 2025 | Quantico, VA | usaspending.gov |
| W91QV119P0042 | Department of Defense | Purchase Order | 515210 | IGF::OT::IGF BUSINESS CABLE TV FOR FT BELVOIR USAG | $4,002 | $60,468 | February 25, 2019 | August 24, 2024 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 515210 Cable and Other Subscription Programming
- 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.