Vendor, San Diego, CA
Cox California Telcom, LLC
UEI DWVKL7Q3K1K4, CAGE 66AT6
42 awards and $1,171,845 obligated between January 4, 2024 and September 21, 2026, 14% under full and open competition, against 1.3 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Health Agency | $448,764 |
| Department of the Navy | $442,353 |
| Federal Acquisition Service | $123,918 |
| U.S. Special Operations Command | $60,506 |
| U.S. Marshals Service | $47,867 |
| Offices, Boards and Divisions | $15,847 |
| Federal Prison System / Bureau of Prisons | $12,753 |
| Defense Logistics Agency | $11,900 |
| Department of Veterans Affairs | $7,937 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $778,716 |
| InformationNAICS 517110 | $136,671 |
| InformationNAICS 517311 | $120,978 |
| Other Computer Related ServicesNAICS 541519 | $47,867 |
| InformationNAICS 515210 | $34,915 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $12,384 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $11,900 |
| Television Broadcasting StationsNAICS 516120 | $10,523 |
| InformationNAICS 517911 | $10,296 |
| InformationNAICS 517919 | $7,596 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 16 |
| Not Competed | 16 |
| Full and Open Competition | 6 |
| Competed Under SAP | 4 |
| Purchase Order | 38 |
| Delivery Order | 2 |
| Definitive Contract | 1 |
Hear when Cox California Telcom, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Cox California Telcom, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $88,419
- Soonest
- February 28, 2027
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling wired telecommunications carriers to Defense Health Agency, by dollars.
| Diverse Systems Group, LLCBethesda, MD | $1,252,612 |
| Comcast of Virginia, LLCPhiladelphia, PA | $807,820 |
| Knology of Augusta, Inc.Augusta, GA | $17,332 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Intent to Award
Defense Logistics Agency, DLA Distribution
Special noticeSmall businessNAICS 238210San Diego, CASP330026Q0120Awarded to Cox California Telcom, LLC
Posted May 7 - San Diego – Point Loma area Cable Television Services
Department of the Navy, Naval Information Warfare Systems
SolicitationNAICS 517111San Diego, CAN00039-25-Q-1005Awarded to Cox California Telcom, LLC
Posted Apr 24, 20253 publications - Justification for other than full and open competition contract GS09Q11DLD7002 Region 9 LSA
Federal Acquisition Service, Gsa/Fas
JustificationNAICS 51711Washington, DCGS09Q11DLD7002Awarded to Cox California Telcom, LLC
Posted Sep 18, 2024 - Notice of Intent to Sole Source for Cable Television services
Department of the Navy, NAVSUP FLC San Diego
Special noticeNAICS 517111San Diego, CAN00244-24-Q-0305Awarded to Cox California Telcom, LLC
Posted Aug 20, 2024 - Cox Cable Television Services at Naval Medical Center and Branch Clinics at San Diego
Defense Health Agency (Dha), Defense Health Agency HCD West
Combined synopsis and solicitationNAICS 517111San Diego, CAHT941024N0113Awarded to Cox California Telcom, LLC
Posted Jul 31, 2024 - FY24-28 D98 BTOOLKIT(ITD)
US Marshals Service, Department of Justice US Marshal Service
Special noticeNAICS 541519San Diego, CA15M10224QA4700187Awarded to Cox California Telcom, LLC
Posted Jul 12, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HT941024P0204Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offersSolicitation | Defense Health Agency HCD WestDefense Health Agency | Cox Cable Television ServicesNAICS 517111, PSC DG11 | $435,240 |
| GS09Q11DLD7002April 23, 2024, Full and Open Competition, 9 offersSolicitation | Gsa/Its/Qtg Office of IT ServicesFederal Acquisition Service | The Purpose of This Modification Is to Incorporate 52.240-30 with Its Alternate I All Other Terms and Conditions Remain the Same.NAICS 517110, PSC D304 | $123,918 |
| M0068124P0002Purchase Order, December 12, 2024, Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | PRDS - Internet Service: 100/20 - Exercise Option Year 1NAICS 517111, PSC DG10 | $102,444 |
| N0003925P1001Purchase Order, May 21, 2025, Not Competed, 1 offersSolicitation | Naval Information Warfare SystemsDepartment of the Navy | Cable TV Services - HQ - Base YearNAICS 517111, PSC DG11 | $55,096 |
| 15M10224PA4700223Purchase Order, August 5, 2024, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY24-28 D98 Btoolkit(Itd)NAICS 541519, PSC DG11 | $47,867 |
| H9224022P0037Purchase Order, May 17, 2024, Not Competed, 1 offers | Naval Special Warfare CommandU.S. Special Operations Command | SBT-12 Network Services Option 2 ExerciseNAICS 517311, PSC DG10 | $42,336 |
| N0024424P0316Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Commercial Internet ServiceNAICS 517111, PSC 5830 | $38,736 |
| N6600121P6180Purchase Order, April 30, 2024, Not Competed Under SAP, 1 offers | NIWC PacificDepartment of the Navy | Cable TV ServicesNAICS 517311, PSC DD01 | $33,578 |
| M0068123P0019Purchase Order, April 12, 2024, Not Competed, 1 offers | Commanding GeneralDepartment of the Navy | WFTBN Basic Cable/Internet ServiceNAICS 517111, PSC DG10 | $33,341 |
| N0024421P0445Purchase Order, September 16, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Television and Internet ServicesNAICS 517311, PSC DG11 | $28,776 |
| M0068126P0025Purchase Order, May 4, 2026, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | PRDS - I Mef Cable Contract, Cable Tv: Starter + EssentialNAICS 517111, PSC DG10 | $20,736 |
| H9224022P0014Purchase Order, February 12, 2024, Competed Under SAP, 4 offers | Naval Special Warfare CommandU.S. Special Operations Command | SBT12 TV Services Option 2NAICS 515210, PSC DG11 | $19,872 |
| N0018925PG039Purchase Order, April 3, 2025, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Internet ServicesNAICS 517111, PSC DG11 | $16,296 |
| HT940823P0013Purchase Order, September 9, 2024, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Managed WI-FI 1 GigabyteNAICS 517112, PSC DG10 | $12,384 |
| SP330026P0692Purchase Order, May 29, 2026, Not Competed Under SAP, 1 offersSolicitation | DLA DistributionDefense Logistics Agency | 8512098817!installation of Internet LineNAICS 238210, PSC N099 | $11,900 |
| N6328522P0033Purchase Order, July 18, 2024, Not Competed, 1 offers | Ncis Quantico VADepartment of the Navy | Cable TVNAICS 517311, PSC DG11 | $11,736 |
| N0024423P0063Purchase Order, January 4, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Cable Television (Catv) ServicesNAICS 516120, PSC DG11 | $10,523 |
| M6890921P7624Purchase Order, July 31, 2024, Not Competed Under SAP, 1 offers | Supply OfficerDepartment of the Navy | Bilateral Modification to Exercise Option Year Three and Add Clins 3003, 3004, 4003, and 4004NAICS 517911, PSC DG10 | $10,296 |
| N0024423P0403Purchase Order, September 25, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Cable Television ServicesNAICS 517111, PSC DG11 | $9,754 |
| N6852023P0165Purchase Order, July 31, 2024, Not Competed Under SAP, 1 offers | Fleet Readiness CenterDepartment of the Navy | Exercise Option Year 1 Clin 0002NAICS 517111, PSC DG10 | $9,720 |
| N0024421P0016Purchase Order, January 8, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Modem UpgradeNAICS 515210, PSC 7G22 | $8,425 |
| N0024425P0039Purchase Order, December 16, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Cox Internet ServicesNAICS 517111, PSC DD01 | $8,256 |
| 36C10E22P0032Purchase Order, May 2, 2024, Competed Under SAP, 2 offers | VBA Field ContractingDepartment of Veterans Affairs | Internet Service San Diego Varo, Add Additional FY24 Funds.NAICS 517919, PSC DG11 | $7,596 |
| N0024426PS015Purchase Order, January 12, 2026, Not Competed, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Cable Internet and TV ServiceNAICS 517111, PSC DG10 | $7,440 |
| N0024425P0089Purchase Order, February 27, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Cable TV ServiceNAICS 517111, PSC DG10 | $7,068 |
| 15JA9824P00000249Purchase Order, September 23, 2024, Full and Open Competition, 1 offers | U.S. Attorneys Office-Ca(S)Offices, Boards and Divisions | Internet and Television ServicesNAICS 517111, PSC DG10 | $7,035 |
| N0024426PS022Purchase Order, March 9, 2026, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Cable ServicesNAICS 517111, PSC 5820 | $6,885 |
| 15B61025F00000019Delivery Order, October 31, 2024, Full and Open Competition, 1 offers | MCC San DiegoFederal Prison System / Bureau of Prisons | P1 - Fy 2025 GSA TelephoneNAICS 517110, PSC S119 | $6,766 |
| 15B61024F00000023Delivery Order, February 27, 2024, Full and Open Competition, 1 offers | MCC San DiegoFederal Prison System / Bureau of Prisons | P1 - GSA Telephone - Fy 24NAICS 517110, PSC S119 | $5,987 |
| N0024421P0188Purchase Order, March 14, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Cable Internet ServiceNAICS 515210, PSC DG10 | $5,136 |
| 15JA9825P00000241Purchase Order, September 22, 2025, Full and Open Competition, 1 offers | U.S. Attorneys Office-Ca(S)Offices, Boards and Divisions | Television ServicesNAICS 517111, PSC DG10 | $4,860 |
| N6852026P0002Purchase Order, December 4, 2025, Not Competed Under SAP, 1 offers | Fleet Readiness CenterDepartment of the Navy | Pao Internet ServiceNAICS 517111, PSC DG10 | $4,737 |
| N0024424P0373Purchase Order, September 27, 2024, Not Competed, 1 offersSolicitation | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Cable Television ServicesNAICS 517111, PSC DG11 | $4,320 |
| 15JA9826P00000221Purchase Order, September 21, 2026, Full and Open Competition, 1 offers | U.S. Attorneys Office-Ca(S)Offices, Boards and Divisions | Television ServicesNAICS 517111, PSC DG10 | $3,952 |
| N6852022P0117Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | Fleet Readiness CenterDepartment of the Navy | Exercise Option Year Two (2).NAICS 517311, PSC DG10 | $3,855 |
| N6833525P0281Purchase Order, July 23, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Fleet Tech Internet - San DiegoNAICS 517111, PSC DG11 | $2,800 |
| N6833522P0125Purchase Order, May 23, 2024, Not Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Internet ServiceNAICS 517311, PSC DG11 | $2,400 |
| N6809422P6020Purchase Order, August 2, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Cable TV ServiceNAICS 515210, PSC DA01 | $1,140 |
| 36C26219C0105Definitive Contract, March 22, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Cox Television Services VA San Diego Healthcare System Exercise -8 ExtensionNAICS 515210, PSC R426 | $342 |
| N0024419P0297Purchase Order, February 20, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Cox Internet ServicesNAICS 517919, PSC D322 | $0 |
| N0024424P0193Purchase Order, June 5, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Broadband Internet ServiceNAICS 517810, PSC DG11 | $0 |
| H9225719P0092Purchase Order, January 8, 2025, Not Competed, 1 offers | Marsoc H92257U.S. Special Operations Command | Commercial Cable and InternetNAICS 517311, PSC D322 | -$1,702 |
- Places of performance
- CaliforniaMissouriVirginia
- Product and service codes
- DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.D304 DD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).5830 Intercommunication and Public Address Systems, Except AirborneS119 Other Utilities
- Transactions
- 108 across 42 awards