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 1.8 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 67 largest of 167 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0018925F0122Delivery Order, January 16, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $7,079 |
| N0018923F0620Delivery Order, September 4, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $6,877 |
| N0018924F0093Delivery Order, January 18, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $6,877 |
| N0018923F0055Delivery Order, April 18, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $6,777 |
| N0018923F0115Delivery Order, January 31, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV Select - Option ModificationNAICS 517311, PSC DG01 | $5,981 |
| N0018923F0160Delivery Order, May 8, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $5,981 |
| N0018925F0622Delivery Order, August 20, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $5,980 |
| N0018922F0291Delivery Order, July 16, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $5,809 |
| N0018926FW078Delivery Order, April 10, 2026, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Cable Support ServicesNAICS 517311, PSC DG01 | $5,642 |
| 15DDHQ26P00000612Purchase Order, June 10, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Fy 2027 Cox Communications Requestor: Nicole Hamilton Itja#: Itja0017392 Pop Dates: 10/01/2026 to 09/30/2027 Fund to Date: 09/30/2027NAICS 517410, PSC 7G22 | $5,507 |
| N0018924F0690Delivery Order, September 30, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $5,482 |
| N0018925F0169Delivery Order, January 28, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $5,071 |
| N0018922F0064Delivery Order, December 10, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DA01 | $5,056 |
| N0018925F0026Delivery Order, November 5, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $5,056 |
| N0018925F0317Delivery Order, April 3, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $5,056 |
| N0018921F0184Delivery Order, March 1, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV Select - Modification to Exercise Option III of the Task OrderNAICS 517311, PSC DG01 | $4,912 |
| N0018922F0415Delivery Order, June 11, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $4,912 |
| N0018923F0189Delivery Order, April 10, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $4,912 |
| N0018924F0304Delivery Order, May 22, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $4,912 |
| N0018926FW079Delivery Order, April 10, 2026, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Cable Support ServicesNAICS 517311, PSC DG01 | $4,616 |
| N0018925F0131Delivery Order, January 15, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $4,500 |
| N0018922F0105Delivery Order, January 25, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $4,486 |
| N0018923F0046Delivery Order, February 1, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV Select - Option ModificationNAICS 517311, PSC DG01 | $4,486 |
| N0018924F0112Delivery Order, January 14, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $4,485 |
| M2000124P0002Purchase Order, February 15, 2024, Not Competed, 1 offers | Commanding OfficerDepartment of the Navy | Internet Services 200MGNAICS 518210, PSC DG10 | $4,440 |
| N0018922F0290Delivery Order, March 14, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $3,930 |
| N0018923F0235Delivery Order, April 24, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $3,930 |
| N0018924F0092Delivery Order, February 11, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $3,930 |
| N0018924F0094Delivery Order, February 11, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $3,930 |
| N0018924F0098Delivery Order, January 4, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $3,930 |
| N0018923F0314Delivery Order, July 16, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $3,389 |
| N0018924F0096Delivery Order, January 18, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $2,947 |
| N0018924F0367Delivery Order, May 14, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $2,947 |
| N0018919F0819Delivery Order, May 13, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC D304 | $2,420 |
| N0018925F0320Delivery Order, April 4, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $2,172 |
| N0018923F0035Delivery Order, February 13, 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 | $1,965 |
| N0018923F0117Delivery Order, February 27, 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 | $1,495 |
| N0018923F0105Delivery Order, March 13, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $1,495 |
| N0018924F0095Delivery Order, December 10, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Govt Offices Business TV SelectNAICS 517311, PSC DG01 | $1,495 |
| N0018922F0484Delivery Order, July 23, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $1,452 |
| N0018923F0129Delivery Order, July 16, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $1,452 |
| N0018925F0651Delivery Order, September 19, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $1,026 |
| N0018924F0615Delivery Order, September 26, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $1,011 |
| N0018925F0116Delivery Order, January 8, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $1,011 |
| N0018925F0550Delivery Order, July 8, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $997 |
| N0018919F0869Delivery Order, June 11, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC D304 | $968 |
| N0018920F0302Delivery Order, July 3, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC D304 | $968 |
| N0018924F1071Delivery Order, July 2, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $559 |
| 70Z08421PXCS00900Purchase Order, January 27, 2025, Not Competed, 1 offers | LOG-9U.S. Coast Guard | $0.00 Udo CloseoutNAICS 515210, PSC DC10 | $0 |
| HC101323PA097Purchase Order, October 15, 2025, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ccha000006ebm: 1.536 MPS Telecommunications Service in Support of DISA Mission.NAICS 517111, PSC DG11 | $0 |
| N0018920F0510Delivery Order, June 12, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC D304 | $0 |
| N0018922F0090Delivery Order, March 12, 2024, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC DG01 | $0 |
| N6328526PS022Purchase Order, March 13, 2026, Not Competed, 1 offers | Ncis Quantico VADepartment of the Navy | Cox Internet Services - Upgrade for Staatlant. Urgent Request.NAICS 517111, PSC DG11 | $0 |
| GS03T09DSD0008January 26, 2024, Full and Open Competition, 7 offersSolicitation | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Incorporate FAR Clause 52.204-30_alternate I, Federal Acquisition Supply Chain Security Act Orders - Prohibition (Dec 2023) Into the ContracNAICS 517110, PSC D399 | $0 |
| N0018919D0005August 8, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Optional and Advanced ServicesNAICS 517311, PSC D304 | $0 |
| 70Z08421PXFE00200Purchase Order, January 29, 2025, Not Competed, 1 offers | LOG-9U.S. Coast Guard | CloseoutNAICS 517311, PSC DG10 | -$94 |
| HC101314M0707Purchase Order, January 22, 2024, Competed Under SAP, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cchr000005ebm - 1.544 Megabits Per SecondNAICS 517110, PSC D304 | -$211 |
| 70Z08420PXCS00300Purchase Order, January 2, 2024, Not Competed, 1 offers | LOG-9U.S. Coast Guard | CloseoutNAICS 515210, PSC D322 | -$902 |
| 140T0120P0009Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | Operations Support DivisionOffice of the Inspector General | Cox Commercial FY21 ContractNAICS 515210, PSC D322 | -$1,176 |
| 70Z08420PXFE00200Purchase Order, February 29, 2024, Not Competed, 1 offers | LOG-9U.S. Coast Guard | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $2,902.69 and to Close the Contract. the Total Contract ValNAICS 517311, PSC D322 | -$2,903 |
| N6328519P0010Purchase Order, July 21, 2025, Not Competed, 1 offers | Ncis Quantico VADepartment of the Navy | Cox BusinessNAICS 517311, PSC D319 | -$3,300 |
| HC101317PB213Purchase Order, January 2, 2024, Full and Open Competition, 5 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cchr000013ebmNAICS 517110, PSC D304 | -$3,360 |
| N0018919F0839Delivery Order, February 20, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC D304 | -$7,261 |
| 70Z04122PYORK0026Purchase Order, April 10, 2024, Not Competed, 1 offers | Tracen YorktownU.S. Coast Guard | De-Obligate Funds from the Award. Supplier" "cox" Confirmed Via Email on 25 March 24 the Po Was Paid in Full.NAICS 517311, PSC DG10 | -$7,276 |
| N0018919F0778Delivery Order, August 8, 2025, Not Competed | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Gov Offices Business TV SelectNAICS 517311, PSC D304 | -$8,076 |
| HC101317PA150Purchase Order, November 18, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Cchr000010ebmNAICS 517110, PSC D304 | -$17,340 |
| 140P4221P0024Purchase Order, February 16, 2024, Not Competed, 1 offers | Northeast Regional ContractingNational Park Service | High-Speed Internet YorktownNAICS 517919, PSC DG10 | -$39,648 |
- 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