# Cox Rhode Island Telcom LLC

Canonical: https://abierto.us/vendors/cox-rhode-island-telcom-llc-vnnjjx9a56a7

- UEI: VNNJJX9A56A7
- CAGE: 49SF2
- Location: West Warwick, RI
- Awards in window: 10 (25 transactions), $21,079 obligated, January 21, 2025 to June 24, 2026

## Awarding agencies

- Department of the Navy: 6 awards, $12,613
- Department of Veterans Affairs: 1 awards, $4,418
- Drug Enforcement Administration: 2 awards, $2,522
- U.S. Marshals Service: 1 awards, $1,527

## Industries

- 515210 Information: $17,030
- 517111 Wired Telecommunications Carriers: $2,522
- 541519 Other Computer Related Services: $1,527

## Competition

- Not Competed: 7 awards
- Competed Under SAP: 3 awards

## Solicitations won

- FY26-30 D70 BTOOLKIT(ITD) (15M10225QA4700374). https://abierto.us/opportunities/15m10225qa4700374

## Largest awards

- N0018925F0725 (delivery order): $6,064, NAVSUP FLT Log CTR Norfolk. Basic and Expanded Basic. https://www.usaspending.gov/award/CONT_AWD_N0018925F0725_9700_N0018920DG002_9700/
- 36C10E20P0245 (purchase order): $4,418, VBA Field Contracting. Remove Excess Funds from Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_36C10E20P0245_3600_-NONE-_-NONE-/
- N0018925F0101 (delivery order): $2,911, NAVSUP FLT Log CTR Norfolk. Basic and Expanded Basic. https://www.usaspending.gov/award/CONT_AWD_N0018925F0101_9700_N0018920DG002_9700/
- N0018925F0831 (delivery order): $2,668, NAVSUP FLT Log CTR Norfolk. Basic and Expanded Basic. https://www.usaspending.gov/award/CONT_AWD_N0018925F0831_9700_N0018920DG002_9700/
- 15DDB025P00000083 (purchase order): $2,539, Boston Ma Division Office. Title: Rurr/Cox Communications/Providence 10/1/25>9/30/26 Requestor: Joseph W Gelinas Pop Dates: 10/01/2025 to 09/30/2026 Delivery Date: 09/30/2026 Fund to Date: 09/30/2026. https://www.usaspending.gov/award/CONT_AWD_15DDB025P00000083_1524_-NONE-_-NONE-/
- 15M10225PA4700010 (purchase order): $1,527, Procurement Division, Apc. FY26-30 D70 Btoolkit(Itd) Cox Contract File: Apc-Fy25-000411 Mission Critical. https://www.usaspending.gov/award/CONT_AWD_15M10225PA4700010_1544_-NONE-_-NONE-/
- N0018925F0423 (delivery order): $970, NAVSUP FLT Log CTR Norfolk. Basic and Expanded Basic. https://www.usaspending.gov/award/CONT_AWD_N0018925F0423_9700_N0018920DG002_9700/
- N0018924F0694 (delivery order): $0, NAVSUP FLT Log CTR Norfolk. Funding for FY25 Clin 0005AA. https://www.usaspending.gov/award/CONT_AWD_N0018924F0694_9700_N0018920DG002_9700/
- N0018920DG002: $0, NAVSUP FLT Log CTR Norfolk. Basic and Expanded Basic. https://www.usaspending.gov/award/CONT_IDV_N0018920DG002_9700/
- 15DDB024P00000074 (purchase order): -$17, Boston Ma Division Office. Title: Rurr/Providence/Cox Communications/10/1/24>9/30/25 Requestor: Amauris Calcano Pop Dates: 10/01/2024 to 09/30/2025 Delivery Date: 09/30/2025 Fund to Date: 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDB024P00000074_1524_-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-rhode-island-telcom-llc-vnnjjx9a56a7.