COX COMMUNICATIONS HAMPTON ROADS, L.L.C.

Federal contractor profile

Total Awards
12
Total $
$518K
Top Agency
Department of Defense
NAICS Count
7
Total Awards
12
Total Obligated
$518,291.68
Agencies Served
3
Expiring Contracts
4

Top Agencies

AgencyAwardsTotal Obligated
Department of Defense5$315,636.16
Department of Homeland Security4$177,716.08
Department of Justice3$24,939.44

Top NAICS Codes

NAICS CodeDescriptionAwards
517111WIRED TELECOMMUNICATIONS CARRIERS4
518210COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES3
517110WIRED TELECOMMUNICATIONS CARRIERS1
517112WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)1
517311WIRED TELECOMMUNICATIONS CARRIERS1
517410SATELLITE TELECOMMUNICATIONS1
541519-1

Expiring Contracts (4)

70Z04123PYORK0014155 days remaining

BASE+4 OPTION YEAR CONTRACT FOR TRAINING CENTER YORKTOWN TO COVER CABLE TELEVISION AND BUSINESS INTERNET/WI-FI SERVICES. PERIOD OF PERFORMANCE 01APR23 - 31MAR28

Department of Homeland Security|Expires Mar 31, 2027
$136,992.96
HC101323PA097407 days remaining

CCHA000006EBM 1.536MB PRI

Department of Defense|Expires Dec 8, 2027
$66,534.6
70Z08426PDL94000256 days remaining

INTERNET SERVICE FOR PSU 305

Department of Homeland Security|Expires Dec 22, 2026
$11,275
N0018925F0317185 days remaining

GOV OFFICES BUSINESS TV SELECT

Department of Defense|Expires Apr 30, 2027
$2,491.8

All Awards

FIRM FIXED PRICENO SET ASIDE USED.

IGF::OT::IGF CCHR000014EBM

Department of DefenseHC101317PB220$239,470
FIRM FIXED PRICENO SET ASIDE USED.

BASE+4 OPTION YEAR CONTRACT FOR TRAINING CENTER YORKTOWN TO COVER CABLE TELEVISION AND BUSINESS INTERNET/WI-FI SERVICES. PERIOD OF PERFORMANCE 01APR23 - 31MAR28

Department of Homeland Security70Z04123PYORK0014$136,992.96
FIRM FIXED PRICENO SET ASIDE USED.

CCHA000006EBM 1.536MB PRI

Department of DefenseHC101323PA097$66,534.6
FIRM FIXED PRICENO SET ASIDE USED.

COX RECURRING SERVICES CONTRACT FOR LANT IN THE FPB BASE YEAR - 06/06/2025 - 06/06/2026

Department of Homeland Security70Z08425CDL930004$16,725.84

IGF::OT::IGF FY16 SMA FOR INTERNET SERVICE

Department of Homeland SecurityHSCG2716FPBP001$12,722.28
FIRM FIXED PRICENO SET ASIDE USED.

INTERNET SERVICE FOR PSU 305

Department of Homeland Security70Z08426PDL940002$11,275
FIRM FIXED PRICENO SET ASIDE USED.

WIRED TELECOMMUNICATIONS CARRIERS

Department of Justice15DDHQ25P00000510$9,733.02
NO SET ASIDE USED.

INTERNET SERVICE IN ROANOKE

Department of Justice15JUST26P00000003$8,532
FIRM FIXED PRICENO SET ASIDE USED.

WIRED TELECOMMUNICATIONS CARRIERS

Department of Justice15DDHQ25P00000510$6,674.42
NO SET ASIDE USED.

INTERNET SERVICES 200MG

Department of DefenseM2000124P0002$4,439.76

IGF::OT::IGF - COX INTERNET

Department of DefenseN5005417P0068$2,700
FIRM FIXED PRICE

GOV OFFICES BUSINESS TV SELECT

Department of DefenseN0018925F0317$2,491.8

Contract Vehicles

Where COX COMMUNICATIONS HAMPTON ROADS, L.L.C. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

Vehicle
GSA MAS (legacy IT 70)
1 award · $12,722.28

Related insights

Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency

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