Vendor, Chesapeake, VA
Cox Communications Hampton Roads, L.L.C.
UEI RJG5LZGVFJ73, CAGE 4UBW6
167 awards and $4,682,991 obligated between January 2, 2024 and October 27, 2026, 4% under full and open competition, against 1.2 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| InformationNAICS 517311 | $3,611,525 |
| Wired Telecommunications CarriersNAICS 517111 | $492,485 |
| All Other TelecommunicationsNAICS 517810 | $177,398 |
| Satellite TelecommunicationsNAICS 517410 | $108,027 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $81,635 |
| InformationNAICS 517919 | $78,324 |
| InformationNAICS 517110 | $65,489 |
| Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesNAICS 334513 | $34,414 |
| InformationNAICS 517312 | $22,800 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $12,972 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 141 |
| Not Competed Under SAP | 12 |
| Competed Under SAP | 7 |
| Full and Open Competition | 6 |
| Delivery Order | 116 |
| Purchase Order | 45 |
| Definitive Contract | 4 |
Hear when Cox Communications Hampton Roads, L.L.C. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Cox Communications Hampton Roads, L.L.C. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 68
- Obligated so far
- $1,928,902
- Soonest
- November 30, 2026
The 68 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling information to Department of the Navy, by dollars.
| United Telephone Company of the NorthwestMonroe, LA | $4,976,959 |
| Telefonica De Espana SauMadrid | $2,502,638 |
| CC CommunicationsFallon, NV | $1,483,163 |
| Harbor Technology and Consulting S.R.L.Torre Del Greco | $650,840 |
| Northwest Fiber LLCKirkland, WA | $70,724 |
| Somerset Telephone CompanyNorth Anson, ME | $20,269 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- DG10 - COX INTERNET SERVICES
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Combined synopsis and solicitationNAICS 517111Chesapeake, VAN0018925Q0245Awarded to Cox Communications Hampton Roads, L.L.C.
Posted May 9, 2025 - DG11 - connection and maintenance services
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Combined synopsis and solicitationNAICS 517111Virginia Beach, VAN0018925Q0197Awarded to Cox Communications Hampton Roads, L.L.C.
Posted Apr 21, 20252 publications - Cox Internet
Department of the Navy, NSWC Dahlgren
Combined synopsis and solicitationNAICS 517111Dahlgren, VAN0017825Q6680Awarded to Cox Communications Hampton Roads, L.L.C.
Posted Jan 29, 2025 - Cox Transport Circuits
US Special Operations Command, Naval Special Warfare Command
PresolicitationNAICS 517810Virginia Beach, VAH9224025Q1020Awarded to Cox Communications Hampton Roads, L.L.C.
Posted Nov 25, 2024 - JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION, Contract GS03T09DSD0008, Region 3 LSA
Federal Acquisition Service, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts
JustificationNAICS 5171VirginiaGS03T09DSD0008Awarded to Cox Communications Hampton Roads, L.L.C.
Posted Mar 18, 2024
Awards
The 100 largest of 167 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0018925F0853Delivery Order, September 30, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Fit Center / MWR Campgroud Analog RegenNAICS 517311, PSC DG01 | $438,271 |
| N0018920F0751Delivery Order, September 30, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Navy Piers Analog RegenNAICS 517311, PSC D304 | $425,497 |
| N0018923F0153Delivery Order, February 29, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV Select - Modification to Exercise Option I of the Task OrderNAICS 517311, PSC DG01 | $179,787 |
| N0018925F0085Delivery Order, December 4, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $156,742 |
| N0018923F0151Delivery Order, February 27, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Navy Medical Hospital Analog Regen - Modification to Exercise Option I of the Task OrderNAICS 517311, PSC DG01 | $140,499 |
| N7027223C0021Definitive Contract, February 7, 2024, Not Competed Under SAP, 1 offers | Nctams LantDepartment of the Navy | Modification to Correct Adjusted Funding from Mod 2NAICS 517111, PSC DG11 | $125,100 |
| N0018922F0158Delivery Order, May 6, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $117,593 |
| 70Z04123PYORK0014Purchase Order, February 8, 2024, Not Competed, 1 offers | Tracen YorktownU.S. Coast Guard | This Modification Exercises Option Year One for the Period of Performance from 01 April 2024 to 31 March 2025 with Fiscal Year 2024 PursuantNAICS 517410, PSC DG01 | $102,520 |
| N0018921P0294Purchase Order, February 9, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Optical InternetNAICS 517919, PSC DG10 | $88,620 |
| HC101317PB220Purchase Order, February 14, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cchr000014ebmNAICS 517110, PSC D304 | $86,400 |
| H9224025P0010Purchase Order, December 18, 2024, Not Competed Under SAP, 1 offersSolicitation | Naval Special Warfare CommandU.S. Special Operations Command | Transport Circuit ServicesNAICS 517810, PSC R426 | $81,360 |
| N0018923F0057Delivery Order, January 10, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $74,193 |
| N0018922F0045Delivery Order, February 14, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV Select - Modification to Exercise Option II of the Task OrderNAICS 517311, PSC DG01 | $70,252 |
| N7027226C0044Definitive Contract, March 4, 2026, Not Competed Under SAP, 1 offers | Nctams LantDepartment of the Navy | Hampton Roads Cox Communications Circuits Base Plus 2 OptionsNAICS 517111, PSC DG11 | $69,295 |
| N7027225P0008Purchase Order, March 25, 2025, Not Competed Under SAP, 1 offers | Nctams LantDepartment of the Navy | Cox Circuits for Internet and TelecomNAICS 517111, PSC DG11 | $67,740 |
| N6328522P0041Purchase Order, February 20, 2024, Not Competed, 1 offers | Ncis Quantico VADepartment of the Navy | Repair Service at Nnsy - NcisNAICS 517311, PSC DG10 | $65,039 |
| N0018923F0069Delivery Order, February 22, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV Select - Modification to Exercise Option I of the Task OrderNAICS 517311, PSC DG01 | $63,859 |
| N0018922F0039Delivery Order, September 28, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $62,697 |
| N0018922F1401Delivery Order, July 31, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $62,614 |
| N0018924F0195Delivery Order, March 19, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $56,910 |
| N0018922F0138Delivery Order, February 1, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV Select - Option ModificationNAICS 517311, PSC DG01 | $56,822 |
| N0018923F0177Delivery Order, May 6, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $55,327 |
| N0018922F0273Delivery Order, April 29, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $52,069 |
| N6328524P0033Purchase Order, June 21, 2024, Not Competed Under SAP, 1 offers | Ncis Quantico VADepartment of the Navy | Cox Optical Internet 100mbpsNAICS 517111, PSC DG11 | $51,000 |
| N0018925P0588Purchase Order, September 23, 2025, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Cox 1GIG Optical InternetNAICS 517810, PSC DG11 | $50,640 |
| N0018926F0051Delivery Order, December 17, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $50,262 |
| N0018924F0640Delivery Order, September 23, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Optional and Advanced ServicesNAICS 517311, PSC DG01 | $49,204 |
| N0018924F0689Delivery Order, September 29, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG10 | $48,839 |
| N0018925F0099Delivery Order, December 9, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $47,528 |
| N0018926F0078Delivery Order, January 14, 2026, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Navy Piers Analog RegenNAICS 517311, PSC DG01 | $47,391 |
| N0018920F0722Delivery Order, December 9, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Navy Piers Analog RegenNAICS 517311, PSC D304 | $46,010 |
| N0018922F0071Delivery Order, April 12, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV Select - Bilateral Modification to Increase the Number of Outlets Associated with Option Ii, Option Iii, and Option NAICS 517311, PSC DG01 | $45,818 |
| N0018922F0077Delivery Order, January 17, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $45,514 |
| HC101318PA948Purchase Order, February 14, 2024, Full and Open Competition, 4 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cchr000017ebm - 10 GigabitNAICS 517311, PSC D304 | $45,400 |
| N0018923F0525Delivery Order, May 9, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $42,245 |
| N0018924F0692Delivery Order, September 30, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $40,866 |
| 70Z08426PDL930035Purchase Order, August 28, 2026, Competed Under SAP, 1 offers | LOG-9U.S. Coast Guard | Administrative Modifications to Change the Cor from PO1 Mcclurg to PO3 Schaap.NAICS 517112, PSC DG10 | $38,188 |
| N0018922PZ024Purchase Order, October 31, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Pi Pri CircuitsNAICS 517311, PSC 7A20 | $36,450 |
| N0018925F0098Delivery Order, December 9, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $36,405 |
| N0018923F0312Delivery Order, June 5, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $35,888 |
| 1305M220PNCNT0600Purchase Order, March 25, 2024, Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Internet, Phone, CableNAICS 334513, PSC D318 | $34,414 |
| N0018925F0096Delivery Order, December 9, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $34,382 |
| N0018925F0372Delivery Order, June 18, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $34,382 |
| N0018923F0201Delivery Order, February 13, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $32,897 |
| N0018922F0230Delivery Order, April 30, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV Select - Modification to Exercise Option II of the Task OrderNAICS 517311, PSC DG01 | $30,413 |
| N0018922F0175Delivery Order, March 6, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $29,906 |
| N0018924F0654Delivery Order, September 25, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Business TV SelectNAICS 517311, PSC DG01 | $29,326 |
| N0018925F0855Delivery Order, September 30, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Navy Piers Analog RegenNAICS 517311, PSC DG01 | $29,292 |
| N0018926F0025Delivery Order, December 16, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $29,120 |
| N0018923F0029Delivery Order, August 2, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $28,976 |
| N0018920F0732Delivery Order, December 4, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Navy Piers Analog RegenNAICS 517311, PSC D304 | $28,438 |
| N0018920F0709Delivery Order, September 30, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Navy Piers Analog RegenNAICS 517311, PSC D304 | $28,272 |
| N0018925F0084Delivery Order, December 3, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $27,303 |
| 36C24624P0951Purchase Order, April 17, 2024, Not Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Guest Internet Services.NAICS 517111, PSC DG11 | $26,940 |
| N0018923F0389Delivery Order, September 17, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $25,876 |
| N0018922F0237Delivery Order, April 30, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV Select - Modification to Exercise Option II of the Task OrderNAICS 517311, PSC DG01 | $25,420 |
| N0018922F0287Delivery Order, June 5, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $25,001 |
| N0018923F0205Delivery Order, May 30, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $24,561 |
| 70Z08424PDL930019Purchase Order, September 25, 2024, Not Competed, 1 offers | LOG-9U.S. Coast Guard | Cox Service for MST OrganizationsNAICS 517810, PSC DG11 | $23,434 |
| N0018926FW075Delivery Order, April 9, 2026, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Cox Cable OutletsNAICS 517311, PSC N040 | $23,080 |
| N0018921P0154Purchase Order, February 27, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Cox Internet ServiceNAICS 517312, PSC DG11 | $22,800 |
| N0018925P0330Purchase Order, July 10, 2025, Not Competed, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Cox Internet ServicesNAICS 517111, PSC DG10 | $22,800 |
| 70Z08025PIODV0030Purchase Order, August 27, 2025, Not Competed, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Internet and Wifi Services Located At: SFLC Norfolk, VA Base Period Plus Two Option Years. Pop 01 Sep 2025 to 31 Aug 2028NAICS 517810, PSC DG10 | $21,964 |
| N0018925F0721Delivery Order, September 17, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $21,028 |
| H9224019P0080Purchase Order, May 2, 2024, Not Competed Under SAP, 1 offers | Naval Special Warfare CommandU.S. Special Operations Command | Exercise Option at FAR 52.217-8 for Network Transport ConnectivityNAICS 517919, PSC R426 | $20,340 |
| N0018925F0073Delivery Order, December 3, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $20,225 |
| N0018922F0101Delivery Order, April 11, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Optional and Advanced ServicesNAICS 517311, PSC DG01 | $20,096 |
| N0018922F0070Delivery Order, October 22, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $19,359 |
| N0018925F0089Delivery Order, December 5, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $19,214 |
| 70Z08425PPORT0001Purchase Order, July 2, 2025, Not Competed, 1 offers | LOG-9U.S. Coast Guard | Alr Cox CableNAICS 517111, PSC DG10 | $19,100 |
| N0018924PZ280Purchase Order, July 11, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Internet/Wifi Annual Service X 6 BLDGSNAICS 517111, PSC DG10 | $18,864 |
| 15DDHQ25P00000510Purchase Order, June 10, 2025, Not Competed, 1 offers | HeadquatersDrug Enforcement Administration | Wired Telecommunications CarriersNAICS 517111, PSC DG11 | $18,170 |
| 70Z02323C11100001Definitive Contract, April 8, 2024, Not Competed, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | The Purpose of This Modification Is to Exercise Option Year One (OY1) for Cable and Internet Service. the Period of Performance Is 5/01/2024NAICS 517112, PSC DG10 | $17,112 |
| 15DDHQ24P00000729Purchase Order, August 22, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Wire and Cable, ElectricalNAICS 517111, PSC 6145 | $16,977 |
| 70Z08425CDL930004Definitive Contract, June 4, 2025, Not Available for Competition, 1 offers | LOG-9U.S. Coast Guard | Cox Recurring Services Contract for Lant in the FPB Base Year - 06/06/2025 - 06/06/2026NAICS 517111, PSC DG10 | $16,726 |
| N0018922F0464Delivery Order, July 10, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $15,719 |
| M2000122P0003Purchase Order, June 30, 2024, Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | Internet Service 1000/35 MBPSNAICS 517311, PSC DG10 | $15,408 |
| 70Z08425PDL930034Purchase Order, August 28, 2025, Competed Under SAP, 1 offers | LOG-9U.S. Coast Guard | Cox Business Internet Services for Mifc Lant Base Year - 09/01/2025 - 08/31/2026NAICS 517111, PSC DG10 | $15,360 |
| 70Z08426PACAR0014Purchase Order, August 28, 2026, Competed Under SAP, 1 offers | LOG-9U.S. Coast Guard | Cox Internet, Mifc LantNAICS 517112, PSC DG10 | $15,060 |
| N0018922F0286Delivery Order, May 30, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $14,953 |
| N0018925P0250Purchase Order, May 16, 2025, Not Competed, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Oceana Ucs Security Connection - BPNAICS 517111, PSC DG11 | $14,280 |
| N0018922F0060Delivery Order, March 21, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $11,818 |
| N0018926FW080Delivery Order, April 10, 2026, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Cable Support ServicesNAICS 517311, PSC DG01 | $11,283 |
| 70Z08426PDL940002Purchase Order, December 23, 2025, Not Competed, 1 offers | LOG-9U.S. Coast Guard | Internet Service for Psu 305NAICS 517112, PSC DG11 | $11,275 |
| N0018923F0112Delivery Order, September 17, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $11,124 |
| N0018922F1333Delivery Order, July 18, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $10,650 |
| N0017825P6680Purchase Order, May 8, 2025, Not Competed Under SAP, 1 offersSolicitation | NSWC DahlgrenDepartment of the Navy | High Speed Internet ServiceNAICS 517111, PSC DG10 | $10,133 |
| N0018923F0157Delivery Order, July 22, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $9,824 |
| N0018922P0046Purchase Order, December 17, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Cox Cable Services Renewal- Mod 03 Pop 12/17/24-12/16/25NAICS 517919, PSC DG01 | $9,012 |
| N0018922F0099Delivery Order, April 22, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $8,972 |
| N0018922F0103Delivery Order, March 15, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV Select - Modification to Exercise Option II of the Task OrderNAICS 517311, PSC DG01 | $8,972 |
| N0018923F0188Delivery Order, July 31, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Cox Cable Services Business Select TVNAICS 517311, PSC DG01 | $8,972 |
| N0018923F0207Delivery Order, September 16, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $8,842 |
| N0018923F0313Delivery Order, February 26, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV Select - Modification to Exercise Option I of the Task OrderNAICS 517311, PSC DG01 | $8,842 |
| 15JUST26P00000003Purchase Order, September 11, 2026, Not Competed Under SAP, 1 offers | Executive Office for U.S. TrusteesOffices, Boards and Divisions | Internet Service in RoanokeNAICS 518210, PSC DG11 | $8,532 |
| N0018922F1344Delivery Order, April 17, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $7,860 |
| N0018924F0104Delivery Order, January 4, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $7,860 |
| N0018924F0422Delivery Order, July 23, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $7,745 |
| N0018924F0679Delivery Order, September 27, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $7,408 |
| N0018924F0456Delivery Order, August 14, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $7,261 |
- Places of performance
- VirginiaDistrict of ColumbiaFlorida
- Product and service codes
- DG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communicationD304 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.R426 Communications Services7A20 Application development software delivered by perpetual license, consisting of analysis, design, development, code, test and release packages associated with application development projects.
- Transactions
- 404 across 167 awards