COMCAST GOVERNMENT SERVICES LLC
RESTON, Virginia
Total Received
$134.1M
Total Awards
2K
State
Virginia
Last Updated
Apr 23, 2026
Yearly Funding Trend
$87.3M24
$46.3M25
$470K26
Top 50 Awards to COMCAST GOVERNMENT SERVICES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HC101321FC334_9700_GS00Q17NSD3008_4732 EIMI000029EBM | Department of Defense Defense Information Systems Agency | — | DRAPER, UT-03 | 2024 | $613,918 |
CONT_AWD_HC101323FE099_9700_HC101321D0006_9700 CEG6000206EBM ETHERNET TRANSPORT SERVICES NOC | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $594,268 |
CONT_AWD_33330222CF0010001_3300_-NONE-_-NONE- BROADBAND CIRCUITRY | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $591,760 |
CONT_AWD_HC101325FA830_9700_HC101321D0004_9700 CEG4000345EBM - ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2025 | $544,160 |
CONT_AWD_HC101323FD103_9700_HC101321D0006_9700 CEG6000187EBM- ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $470,914 |
CONT_AWD_W15QKN24C5042_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION P00001 TO CONTRACT W15QKN-24-C-5042 IS TO UPDATE LANGUAGE DESCRIBED IN ATTACHMENT 0005 QUALITY ASSURANCE SURVEILLANCE PLAN (QASP) TO REMOVE THE SU… | Department of Defense Department of the Army | — | FORT DIX, NJ-03 | 2024 | $439,896 |
CONT_AWD_HC101323FG535_9700_GS00Q17NSD3008_4732 EIMI000122EBM | Department of Defense Defense Information Systems Agency | — | WARRENTON, VA-10 | 2025 | $429,184 |
CONT_AWD_HC101322FB350_9700_HC101321D0004_9700 CEG4000089EBM - ETHERNET TRANSPORT SERVICES - NOC MOD | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $422,625 |
CONT_AWD_HC101323FE551_9700_HC101321D0004_9700 CEG4000232EBM ETHERNET TRANSPORT SERVICE NOC | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $413,686 |
CONT_AWD_HC101324FB599_9700_HC101321D0003_9700 CEG3000397EBM - ETHERNET TRANSPORT SERVICES - NOC MOD | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $400,333 |
CONT_AWD_HC101324FB600_9700_HC101321D0003_9700 CEG3000398EBM - ETHERNET TRANSPORT SERVICES - NOC MOD | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $383,167 |
CONT_AWD_HC101323FG534_9700_GS00Q17NSD3008_4732 EIMI000121EBM | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $366,387 |
CONT_AWD_HC101324FA108_9700_HC101321D0003_9700 CEG3000345EBM - ETHERNET TRANSPORT SERVICES - MOD P00002 | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $360,004 |
CONT_AWD_HC101325FA123_9700_HC101321D0006_9700 CEG6000373EBM - ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2025 | $359,753 |
CONT_AWD_HC101320FE281_9700_GS00Q17NSD3008_4732 EIMI000005EBM | Department of Defense Defense Information Systems Agency | — | PEORIA, IL-17 | 2025 | $348,801 |
CONT_AWD_HC101323FD081_9700_GS00Q17NSD3008_4732 EIMI000096EBM - ETHERNET TRANSPORT SERVICE | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $336,277 |
CONT_AWD_HC101322FH141_9700_HC101321D0006_9700 CEG6000136EBM - ETHERNET TRANSPORT SERVICES - CHANGE ORDER TO ADD AND REMOVE SUB-INTERFACES | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $334,649 |
CONT_AWD_HC101323FD046_9700_GS00Q17NSD3008_4732 EIMI000095EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2025 | $329,932 |
CONT_AWD_HC101325FC139_9700_HC101321D0006_9700 CEG6000390EBM - ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2025 | $328,207 |
CONT_AWD_HC101323FC614_9700_HC101321D0003_9700 CEG3000227EBM - ETHERNET TRANSPORT SERVICES - CHANGE ORDER NOC MOD | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $325,929 |
CONT_AWD_HC101324FC476_9700_GS00Q17NSD3008_4732 EIMI000183EBM: ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $318,738 |
CONT_AWD_HC101323FG233_9700_HC101321D0006_9700 CEG6000257EBM : ETHERNET TRANSPORT SERVICES UPDATE POC A LOC | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $311,213 |
CONT_AWD_HC101323FA237_9700_HC101321D0004_9700 CEG4000165EBM - ETHERNET TRANSPORT SERVICES - NOC MOD | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2025 | $309,387 |
CONT_AWD_HC101322FE911_9700_GS00Q17NSD3008_4732 EIMI000071EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2025 | $306,157 |
CONT_AWD_HC101322FE910_9700_GS00Q17NSD3008_4732 EIMI000070EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2025 | $303,440 |
CONT_AWD_HC101323FD618_9700_HC101321D0004_9700 CEG4000218EBM - ETHERNET TRANSPORT SERVICES - NOC MOD | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $301,814 |
CONT_AWD_HC101323FD045_9700_GS00Q17NSD3008_4732 EIMI000094EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2025 | $301,088 |
CONT_AWD_HC101324FC383_9700_GS00Q17NSD3008_4732 EIMI000181EBM | Department of Defense Defense Information Systems Agency | — | ARLINGTON, VA-08 | 2024 | $287,114 |
CONT_AWD_HC101324FD639_9700_HC101321D0006_9700 CEG6000360EBM: ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $285,507 |
CONT_AWD_HC101322FE912_9700_GS00Q17NSD3008_4732 EIMI000072EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2025 | $284,417 |
CONT_AWD_HC101321FA984_9700_GS00Q17NSD3008_4732 EIMI000016EBM | Department of Defense Defense Information Systems Agency | — | BEAUFORT, SC-01 | 2025 | $282,033 |
CONT_AWD_HC101322FF972_9700_GS00Q17NSD3008_4732 EIMI000075EBM | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2025 | $279,214 |
CONT_AWD_HC101322FH142_9700_HC101321D0006_9700 CEG6000137EBM - ETHERNET TRANSPORT SERVICES - CHANGE ORDER NOC MOD | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $278,144 |
CONT_AWD_HC101325FB529_9700_GS00Q17NSD3008_4732 EIMI000232EBM - ETHERNET TRANSPORT SERVICE | Department of Defense Defense Information Systems Agency | — | LEMOORE, CA-20 | 2025 | $276,606 |
CONT_AWD_HC101323FA618_9700_HC101321D0005_9700 CEG5000100EBM - ETHERNET TRANSPORT SERVICES - NOC MOD | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2025 | $276,150 |
CONT_AWD_HC101322FF354_9700_HC101321D0004_9700 CEG4000144EBM - ETHERNET TRANSPORT SYSTEM - NOC MOD FOR CHANGE ORDER | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $273,831 |
CONT_AWD_HC101323FE923_9700_HC101321D0005_9700 CEG5000163EBM ETHERNET TRANSPORT SERVICE-NOC MOD | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $267,884 |
CONT_AWD_HC101320FD995_9700_GS00Q17NSD3008_4732 EIMI000001EBM | Department of Defense Defense Information Systems Agency | — | SAVANNAH, GA-01 | 2025 | $265,162 |
CONT_AWD_HC101323FC043_9700_HC101321D0003_9700 CEG3000220EBM ETHERNET TRANSPORT SERVICE-NOC MOD | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $255,141 |
CONT_AWD_HC101324FA816_9700_HC101321D0003_9700 CEG3000375EBM-ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $244,260 |
CONT_AWD_HC101324FD640_9700_HC101321D0006_9700 CEG6000361EBM: ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $238,548 |
CONT_AWD_HC101324FD832_9700_HC101321D0004_9700 CEG4000332EBM - ETHERNET TRANSPORT SERVICES - ADD FUNDING FOR DIVERSITY | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $238,002 |
CONT_AWD_HC101322FA928_9700_HC101321D0003_9700 CEG3000069EBM - ETHERNET TRANSPORT SERVICES - CHANGE ORDER NOC MOD | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $236,888 |
CONT_AWD_HC101323FF656_9700_HC101321D0005_9700 CEG5000171EBM ETHERNET TRANSPORT SERVICE-NOC MOD | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $234,471 |
CONT_AWD_HC101322FF164_9700_HC101321D0006_9700 CEG6000096EBM- ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $234,245 |
CONT_AWD_HC101325FA196_9700_HC101321D0003_9700 CEG3000489EBM- ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2025 | $231,700 |
CONT_AWD_HC101321FA985_9700_GS00Q17NSD3008_4732 EIMI000017EBM | Department of Defense Defense Information Systems Agency | — | BEAUFORT, SC-01 | 2025 | $227,424 |
CONT_AWD_HC101324FA128_9700_HC101321D0005_9700 CEG5000187EBM - ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $223,167 |
CONT_AWD_HC101324FA132_9700_HC101321D0005_9700 CEG5000189EBM - ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2024 | $221,417 |
CONT_AWD_HC101325FA378_9700_HC101321D0003_9700 CEG3000497EBM- ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | RESTON, VA-11 | 2025 | $219,165 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$130.2M
Department of Justice$1.3M
Department of Homeland Security$605K
Smithsonian Institution$592K
Social Security Administration$407K
Department of Veterans Affairs$318K
Department of Health and Human Services$227K
Department of the Interior$191K
Court Services and Offender Supervision Agency$83K
Securities and Exchange Commission$72K
Industries
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WIRED TELECOMMUNICATIONS CARRIERS$106.5M
WIRED TELECOMMUNICATIONS CARRIERS$21.0M
WIRED TELECOMMUNICATIONS CARRIERS$3.4M
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$651K
TELEPRODUCTION AND OTHER POSTPRODUCTION SERVICES$592K
OTHER COMPUTER RELATED SERVICES$511K
CABLE AND OTHER SUBSCRIPTION PROGRAMMING$403K
MEDIA STREAMING DISTRIBUTION SERVICES, SOCIAL NETWORKS, AND OTHER MEDIA NETWORKS AND CONTENT PROVIDERS$237K
FIBER OPTIC CABLE MANUFACTURING$203K
TELEVISION BROADCASTING$173K
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Virginia