COX COMMUNICATIONS HAMPTON ROADS, L.L.C.

Federal contractor profile

Total Awards
12
Total $
$526K
Top Agency
Department of Defense
NAICS Count
7
Total Awards
12
Total Obligated
$526,485.52
Agencies Served
3
Expiring Contracts
5

Top Agencies

AgencyAwardsTotal Obligated
Department of Defense5$315,636.16
Department of Homeland Security5$194,441.92
Department of Justice2$16,407.44

Top NAICS Codes

NAICS CodeDescriptionAwards
517111WIRED TELECOMMUNICATIONS CARRIERS5
517110WIRED TELECOMMUNICATIONS CARRIERS1
517112WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)1
517311WIRED TELECOMMUNICATIONS CARRIERS1
517410SATELLITE TELECOMMUNICATIONS1
518210-1
541519-1

Expiring Contracts (5)

70Z04123PYORK0014297 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
70Z08426PDL940002198 days remaining

INTERNET SERVICE FOR PSU 305

Department of Homeland Security|Expires Dec 22, 2026
$11,275
15DDHQ25P00000510115 days remaining

WIRED TELECOMMUNICATIONS CARRIERS

Department of Justice|Expires Sep 30, 2026
$9,733.02
15DDHQ25P00000510115 days remaining

WIRED TELECOMMUNICATIONS CARRIERS

Department of Justice|Expires Sep 30, 2026
$6,674.42
N0018925F0317327 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
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
DELIVERY ORDER

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
FIRM FIXED PRICENO SET ASIDE USED.

WIRED TELECOMMUNICATIONS CARRIERS

Department of Justice15DDHQ25P00000510$6,674.42
PURCHASE ORDER

INTERNET SERVICES 200MG

Department of DefenseM2000124P0002$4,439.76
PURCHASE ORDER

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

Related

Agencies
Department of DefenseDepartment of Homeland SecurityDepartment of Justice
NAICS Codes
517111 - WIRED TELECOMMUNICATIONS CARRIERS517110 - WIRED TELECOMMUNICATIONS CARRIERS517112 - WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)517311 - WIRED TELECOMMUNICATIONS CARRIERS517410 - SATELLITE TELECOMMUNICATIONS518210541519
Teaming Partners
COX COMMUNICATIONS HAMPTON ROADS, L.L.C.