# Cox California Telcom, LLC

Canonical: https://abierto.us/vendors/cox-california-telcom-llc-dwvkl7q3k1k4

- UEI: DWVKL7Q3K1K4
- CAGE: 66AT6
- Location: San Diego, CA
- Awards in window: 32 (60 transactions), $519,273 obligated, January 3, 2025 to August 18, 2026

## Awarding agencies

- Defense Health Agency: 1 awards, $222,900
- Department of the Navy: 21 awards, $197,435
- U.S. Special Operations Command: 3 awards, $39,770
- U.S. Marshals Service: 1 awards, $35,932
- Defense Logistics Agency: 1 awards, $11,900
- Federal Prison System / Bureau of Prisons: 1 awards, $4,736
- Department of Veterans Affairs: 2 awards, $3,496
- Offices, Boards and Divisions: 2 awards, $3,105

## Industries

- 517111 Wired Telecommunications Carriers: $391,121
- 517311 Information: $47,378
- 541519 Other Computer Related Services: $35,932
- 515210 Information: $14,656
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $11,900
- 517911 Information: $5,148
- 517110 Information: $4,736
- 516120 Television Broadcasting Stations: $4,514
- 517919 Information: $3,888

## Competition

- Not Competed: 15 awards
- Not Competed Under SAP: 11 awards
- Competed Under SAP: 3 awards
- Full and Open Competition: 3 awards

## Solicitations won

- Intent to Award (SP330026Q0120). https://abierto.us/opportunities/sp330026q0120
- San Diego – Point Loma area Cable Television Services (N00039-25-Q-1005). https://abierto.us/opportunities/n0003925q1005

## Largest awards

- HT941024P0204 (purchase order): $222,900, Defense Health Agency HCD West. Cable TV and Wifi Services for Surface Warfare Medical Institute (Swmi) and Naval Medical Center San Diego. https://www.usaspending.gov/award/CONT_AWD_HT941024P0204_9700_-NONE-_-NONE-/
- N0003925P1001 (purchase order): $55,096, Naval Information Warfare Systems. Cable TV Services - HQ - Base Year. https://www.usaspending.gov/award/CONT_AWD_N0003925P1001_9700_-NONE-_-NONE-/
- 15M10224PA4700223 (purchase order): $35,932, Procurement Division, Apc. FY24-28 D98 Btoolkit(Itd). https://www.usaspending.gov/award/CONT_AWD_15M10224PA4700223_1544_-NONE-_-NONE-/
- H9224022P0037 (purchase order): $28,224, Naval Special Warfare Command. Cable Services Option Year. https://www.usaspending.gov/award/CONT_AWD_H9224022P0037_9700_-NONE-_-NONE-/
- M0068126P0025 (purchase order): $20,736, Commanding General. PRDS - I Mef Cable Contract, Cable Tv: Starter + Essential. https://www.usaspending.gov/award/CONT_AWD_M0068126P0025_9700_-NONE-_-NONE-/
- N0024424P0316 (purchase order): $19,368, NAVSUP FLT Log CTR San Diego. Internet Service. https://www.usaspending.gov/award/CONT_AWD_N0024424P0316_9700_-NONE-_-NONE-/
- N0018925PG039 (purchase order): $16,296, NAVSUP FLT Log CTR Norfolk. Internet Services. https://www.usaspending.gov/award/CONT_AWD_N0018925PG039_9700_-NONE-_-NONE-/
- N0024421P0445 (purchase order): $14,388, NAVSUP FLT Log CTR San Diego. Commercial Cable News Network and Internet Service and Support for Commander Naval Surfaces Forces (Cnsf), San Diego.. https://www.usaspending.gov/award/CONT_AWD_N0024421P0445_9700_-NONE-_-NONE-/
- H9224022P0014 (purchase order): $13,248, Naval Special Warfare Command. SBT12 TV Services Option 3. https://www.usaspending.gov/award/CONT_AWD_H9224022P0014_9700_-NONE-_-NONE-/
- SP330026P0692 (purchase order): $11,900, DLA Distribution. 8512098817!installation of Internet Line. https://www.usaspending.gov/award/CONT_AWD_SP330026P0692_9700_-NONE-_-NONE-/
- M0068123P0019 (purchase order): $10,437, Commanding General. Option Year 2 Exercise for MCRD and WFTBN Pop 27 April 2025 - 26 April 2026P00003 Class Deviation 2025-O0003 and 2025-O0004 Clause Updates and Deletions. Option Exercise with Descope in Services.. https://www.usaspending.gov/award/CONT_AWD_M0068123P0019_9700_-NONE-_-NONE-/
- N0024426PS015 (purchase order): $7,440, NAVSUP FLT Log CTR San Diego. Cable Internet and TV Service. https://www.usaspending.gov/award/CONT_AWD_N0024426PS015_9700_-NONE-_-NONE-/
- N0024425P0089 (purchase order): $7,068, NAVSUP FLT Log CTR San Diego. Cable TV Service. https://www.usaspending.gov/award/CONT_AWD_N0024425P0089_9700_-NONE-_-NONE-/
- N0024426PS022 (purchase order): $6,885, NAVSUP FLT Log CTR San Diego. Cable Services. https://www.usaspending.gov/award/CONT_AWD_N0024426PS022_9700_-NONE-_-NONE-/
- N6328522P0033 (purchase order): $5,755, Ncis Quantico VA. Increase Internet Speed at No-Cost.. https://www.usaspending.gov/award/CONT_AWD_N6328522P0033_9700_-NONE-_-NONE-/
- N0024423P0403 (purchase order): $5,266, NAVSUP FLT Log CTR San Diego. Option Year Two Exercised.. https://www.usaspending.gov/award/CONT_AWD_N0024423P0403_9700_-NONE-_-NONE-/
- M6890921P7624 (purchase order): $5,148, Supply Officer. Unilateral Modification to Exercise Option Year Four - Cox Internet Services. https://www.usaspending.gov/award/CONT_AWD_M6890921P7624_9700_-NONE-_-NONE-/
- N6852023P0165 (purchase order): $4,860, Fleet Readiness Center. Option Exercise. https://www.usaspending.gov/award/CONT_AWD_N6852023P0165_9700_-NONE-_-NONE-/
- N6852026P0002 (purchase order): $4,737, Fleet Readiness Center. Pao Internet Service. https://www.usaspending.gov/award/CONT_AWD_N6852026P0002_9700_-NONE-_-NONE-/
- 15B61025F00000019 (delivery order): $4,736, MCC San Diego. P1 - Fy 2025 GSA Telephone. https://www.usaspending.gov/award/CONT_AWD_15B61025F00000019_1540_GS09Q11DLD7002_4732/
- N0024423P0063 (purchase order): $4,514, NAVSUP FLT Log CTR Pearl Harbor. Cable Television (Catv) Services. https://www.usaspending.gov/award/CONT_AWD_N0024423P0063_9700_-NONE-_-NONE-/
- N0024425P0039 (purchase order): $4,128, NAVSUP FLT Log CTR San Diego. Exercising Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_N0024425P0039_9700_-NONE-_-NONE-/
- 36C10E22P0032 (purchase order): $3,888, VBA Field Contracting. Internet Service San Diego Varo, Add Additional FY25 Funds Through Current CR (3/14/2025).. https://www.usaspending.gov/award/CONT_AWD_36C10E22P0032_3600_-NONE-_-NONE-/
- 15JA9825P00000241 (purchase order): $3,860, U.S. Attorneys Office-Ca(S). Television Services. https://www.usaspending.gov/award/CONT_AWD_15JA9825P00000241_1501_-NONE-_-NONE-/
- N6833525P0281 (purchase order): $2,800, NAVAIR Warfare CTR Aircraft Div. Fleet Tech Internet - San Diego. https://www.usaspending.gov/award/CONT_AWD_N6833525P0281_9700_-NONE-_-NONE-/
- N0024421P0016 (purchase order): $1,800, NAVSUP FLT Log CTR San Diego. Modem Upgrades. https://www.usaspending.gov/award/CONT_AWD_N0024421P0016_9700_-NONE-_-NONE-/
- N6852022P0117 (purchase order): $713, Fleet Readiness Center. Funding for Internet. https://www.usaspending.gov/award/CONT_AWD_N6852022P0117_9700_-NONE-_-NONE-/
- M0068124P0002 (purchase order): $0, Commanding General. Cable and Internet Services for I Mef and 15TH Meu. https://www.usaspending.gov/award/CONT_AWD_M0068124P0002_9700_-NONE-_-NONE-/
- N0024424P0373 (purchase order): $0, NAVSUP FLT Log CTR San Diego. Implement Dei Clause Into Modification. https://www.usaspending.gov/award/CONT_AWD_N0024424P0373_9700_-NONE-_-NONE-/
- 36C26219C0105 (definitive contract): -$392, 262-Network Contract Office 22. EO14042 - Cox Television Services VA San Diego Healthcare System Exercise -8 Extension. https://www.usaspending.gov/award/CONT_AWD_36C26219C0105_3600_-NONE-_-NONE-/
- 15JA9824P00000249 (purchase order): -$756, U.S. Attorneys Office-Ca(S). Internet and Television Services. https://www.usaspending.gov/award/CONT_AWD_15JA9824P00000249_1501_-NONE-_-NONE-/
- H9225719P0092 (purchase order): -$1,702, Marsoc H92257. Commercial Cable and Internet. https://www.usaspending.gov/award/CONT_AWD_H9225719P0092_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cox-california-telcom-llc-dwvkl7q3k1k4.