Vendor, Chesapeake, VA
Cox Virginia Telcom, L.L.C
UEI C2NPR6G6LU55, CAGE 4PBA7
44 awards and $2,479,327 obligated between January 4, 2024 and October 28, 2026, 14% under full and open competition, against 1.3 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 | $1,140,599 |
| Wired Telecommunications CarriersNAICS 517111 | $497,493 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $362,248 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $237,562 |
| Satellite TelecommunicationsNAICS 517410 | $128,030 |
| Telecommunications ResellersNAICS 517121 | $83,520 |
| All Other TelecommunicationsNAICS 517810 | $48,414 |
| Other Computer Related ServicesNAICS 541519 | $14,674 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | -$1,422 |
| InformationNAICS 515210 | -$8,278 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 20 |
| Not Competed | 14 |
| Full and Open Competition | 6 |
| Competed Under SAP | 4 |
| Purchase Order | 43 |
| Definitive Contract | 1 |
Hear when Cox Virginia Telcom, L.L.C wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Cox Virginia Telcom, 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
- 11
- Obligated so far
- $1,351,564
- Soonest
- November 14, 2026
The 11 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling information to Department of the Air Force, by dollars.
| Full Spectrum Operations LLCFairfax Station, VA | $164,633,560 |
| Bowhead Communication Services LLCSpringfield, VA | $10,239,441 |
| Unified C4 LLCOdessa, FL | $3,819,796 |
| Boingo Wireless, Inc.Frisco, TX | $3,683,174 |
| TKS Telepost Kabel-Service Kaiserslautern GMBHKaiserslautern | $829,989 |
| NTT East, Inc.Shinjuku-Ku | $480,291 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Award Notice - Intent to Sole Source - Internet Services VA
US Immigration and Customs Enforcement, Investigations and Operations Support Dallas
Award noticeNAICS 518210Lorton, VA70CMSD26P00000146Awarded to Cox Virginia Telcom, L.L.C for $702,885
Posted Sep 282 publications - Cable & Wi-Fi Services for USCG Base Portsmouth, Sector VA, C5ISC, and East District Buildings
US Coast Guard, Base Portsmouth
Award noticeNAICS 517112Portsmouth, VA70Z02726PPORT0055Awarded to Cox Virginia Telcom, L.L.C for $274,455
Posted Jun 24 - FY25-28 A34 CARFTF BTOOLKIT(ITD)-Springfield Office
US Marshals Service, U.S. Marshals Service
Special noticeNAICS 541519Springfield, VA15M10225QA4700010Awarded to Cox Virginia Telcom, L.L.C
Posted Nov 14, 2024 - VAARNG Commercial Internet with the intent to SOLOE SOURCE
Department of the Army, W7N5 Uspfo Activity VA Arng
Combined synopsis and solicitationNAICS 517111VirginiaW912LQ-24-Q-0014Awarded to Cox Virginia Telcom, L.L.C
Posted Mar 7, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA480022P0016Purchase Order, May 1, 2024, Competed Under SAP, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Jble Local Telecommunications Services (Lts)NAICS 517311, PSC DG11 | $1,083,678 |
| 70Z02723PPORT0023Purchase Order, January 4, 2024, Not Competed, 1 offers | Base PortsmouthU.S. Coast Guard | Mod 5 - Exercise Option Year #1 FY-2024 (1/1/24 - 12/31/2024) for Cox Cable TV & Internet Service ContractNAICS 517112, PSC DG11 | $246,451 |
| 70CMSD26P00000146Purchase Order, September 25, 2026, Not Competed, 1 offersSolicitation | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | This Order Will Enable the Title III and Linguistics Unit to Maintain Dedicated Network Circuits, Which Are Vital to the Resilience and EffeNAICS 518210, PSC DG10 | $237,562 |
| 15A00022CAQA00422Definitive Contract, July 12, 2024, Competed Under SAP, 4 offers | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Internet Services Two (2) Dedicated Public Internet Services Lines. Speed: 500 MBPS EachNAICS 517410, PSC DG10 | $128,030 |
| FA480024P0010Purchase Order, January 8, 2024, Not Competed, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Cable Television ServicesNAICS 517111, PSC DG10 | $110,724 |
| 70CMSD25P00000103Purchase Order, August 20, 2025, Not Competed Under SAP, 1 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | This Award Procures Internet Services, Which Allows Homeland Security Investigations Personnel to Access ICE Intranet Websites and DatabasesNAICS 517111, PSC DG11 | $99,898 |
| 70Z02726PPORT0055Purchase Order, June 24, 2026, Not Competed Under SAP, 1 offersSolicitation | Base PortsmouthU.S. Coast Guard | Cable & WI-FI Services for USCG Base Portsmouth, Sector Va, C5isc, and East District Buildings.NAICS 517112, PSC DG10 | $91,485 |
| HC101319PA662Purchase Order, February 14, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Coxv000005ebmNAICS 517311, PSC D304 | $64,300 |
| HC101319PA661Purchase Order, February 14, 2024, Full and Open Competition, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Coxv000004ebmNAICS 517311, PSC D304 | $64,100 |
| W912LQ24P0020Purchase Order, May 7, 2024, Not Competed Under SAP, 1 offersSolicitation | W7N5 Uspfo Activity VA ArngDepartment of the Army | Commercial Internet for the 91ST Cyber Unit Located in Fairfax, VA to Conduct Daily Operations During the Period June 1, 2024, Through May 3NAICS 517111, PSC DG01 | $63,646 |
| FA873025PB011Purchase Order, July 21, 2025, Not Competed Under SAP, 1 offers | FA8730 Kessel Run Aflcmc/HbbkDepartment of the Air Force | The Service and Installation of Cox Business Internet and Cox Optical Internet.NAICS 517111, PSC DG11 | $62,960 |
| 15M10423PA4700006Purchase Order, January 14, 2024, Not Competed, 1 offers | Procurement Division, OssU.S. Marshals Service | The Purpose of This Bilateral Modification Is To: (1) Add Funding in Accordance with FY25 CR2 Guidance (2) Total Funded $8,356.16 (3) PeriodNAICS 517111, PSC DG11 | $52,500 |
| 70Z0G325PWFD00006Purchase Order, September 25, 2025, Not Competed Under SAP, 1 offers | C5I Division 2 KearneysvilleU.S. Coast Guard | This Procurement Is for Commercial Internet Services for the C5I Service Center in Portsmouth, Va.NAICS 517121, PSC DG11 | $47,520 |
| 70Z0G325PWFD00002Purchase Order, December 20, 2024, Not Competed Under SAP, 1 offers | C5I Division 2 KearneysvilleU.S. Coast Guard | This Procurement Is to Acquire Commercial Internet Services for C5isc Portsmouth with a Period of Performance of 01/01/2025-09/30/2025NAICS 517121, PSC DG11 | $36,000 |
| N0018924P0022Purchase Order, December 23, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Cox Metro East Connection Base YearNAICS 517111, PSC DG10 | $29,835 |
| FA873025PB016Purchase Order, August 26, 2025, Not Competed Under SAP, 1 offers | FA8730 Kessel Run Aflcmc/HbbkDepartment of the Air Force | Ratification for Service and Installation of Cox Business Internet and Cox Optical Internet.NAICS 517111, PSC DG11 | $28,487 |
| 70CMSD25P00000006Purchase Order, December 26, 2024, Not Competed Under SAP, 1 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Cable Television and Internet Service at the Toc and Internet Service at the Spoc.NAICS 517810, PSC DG10 | $27,281 |
| 70Z08426PACAR0017Purchase Order, September 2, 2026, Not Competed, 1 offers | LOG-9U.S. Coast Guard | Internet ServicesNAICS 517112, PSC DG10 | $17,640 |
| 15M10225PA4700017Purchase Order, November 22, 2024, Not Competed, 1 offersSolicitation | Procurement Division, ApcU.S. Marshals Service | FY25-28 A34 Carftf Btoolkit(Itd)-Springfield OfficeNAICS 541519, PSC DG11 | $14,674 |
| 15DDHQ26P00000919Purchase Order, September 22, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Cox Business / Cable TV ServicesNAICS 517810, PSC DG11 | $14,600 |
| 15DDHQ25P00000618Purchase Order, July 31, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Cable ServiceNAICS 517111, PSC DA10 | $13,578 |
| 70CMSD22P00000018Purchase Order, July 18, 2024, Not Competed Under SAP, 1 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Exercise Option for Cable Television and Internet Service at the Toc and Internet Service at the SpocNAICS 515210, PSC DG10 | $12,537 |
| 20341225P00004Purchase Order, February 13, 2025, Not Competed, 1 offers | Arc Div Proc SVCS - FincenBureau of the Fiscal Service | Cox Cable TV and Internet Services RenewalNAICS 517111, PSC 7G21 | $9,940 |
| 70Z0G325PWFD00001Purchase Order, January 29, 2025, Not Competed Under SAP, 1 offers | C5I Division 2 KearneysvilleU.S. Coast Guard | Commercial Internet for USCG C5isc AlexandriaNAICS 517111, PSC DG11 | $9,517 |
| 70Z0G326PWFD00001Purchase Order, November 13, 2025, Not Competed Under SAP, 1 offers | C5I Division 2 KearneysvilleU.S. Coast Guard | Cox Business Internet, One Account, 1GB Download X 35 MBPS UploadNAICS 517111, PSC DG11 | $7,917 |
| N6279324P0030Purchase Order, August 21, 2024, Not Competed, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Cox Business Internet - CVN 79 BLDG U-40NAICS 517112, PSC DG01 | $6,672 |
| W911S025PA006Purchase Order, March 31, 2025, Not Competed Under SAP, 1 offers | W6QM Micc-Fdo FT EustisDepartment of the Army | Atis Cable TV and Internet RenewalNAICS 517810, PSC 7A20 | $6,533 |
| 15DDHQ24P00000625Purchase Order, July 16, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Cox Business - Cable TV Monthly Services Merrifield Previous Po #: 15ddhq23p00000592 Pop: 09/01/24 - 08/31/25NAICS 517111, PSC DA10 | $6,527 |
| N0017820P6744Purchase Order, May 22, 2024, Not Competed, 1 offers | NSWC DahlgrenDepartment of the Navy | Cox Internet Option Year 4NAICS 517311, PSC D319 | $4,380 |
| HC101320PA633Purchase Order, February 27, 2025, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Coxv000006ebmNAICS 517311, PSC D304 | $4,308 |
| 15DDL925P00000011Purchase Order, June 25, 2025, Full and Open Competition, 1 offers | Digital Evidence LaboratoryDrug Enforcement Administration | Title: Cox Business TV Requestor: Veraldo E Limchin Pop Dates: 08/01/2025 to 07/31/2026NAICS 517111, PSC 7735 | $2,393 |
| 15DDL924P00000012Purchase Order, June 26, 2024, Competed Under SAP, 1 offers | Digital Evidence LaboratoryDrug Enforcement Administration | Cable TV Service Is Needed in Order for the Laboratory to Stay Current on News. the Service Will Be Used by All Laboratory Staff. Cost SplitNAICS 517111, PSC 7735 | $2,195 |
| 15DDL923P00000032Purchase Order, July 31, 2024, Not Competed Under SAP, 1 offers | Digital Evidence LaboratoryDrug Enforcement Administration | Cable TV Service Is Needed in Order for the Laboratory to Stay Current on News. the Service Will Be Used by All Laboratory Staff. Cost SplitNAICS 517111, PSC 7735 | $234 |
| 15JE1R22P00000059Purchase Order, June 1, 2026, Not Competed, 1 offers | Exec Ofc for Immigration ReviewOffices, Boards and Divisions | Eo 14398NAICS 517311, PSC 7G22 | $0 |
| 70Z0G323PWFD00003Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | C5I Division 2 KearneysvilleU.S. Coast Guard | This Procurement Is to Acquire Commercial Internet Services for C5isc- Portsmouth with a Period of Performance of 10/1/2023-09/30/2024 with NAICS 517121, PSC DG11 | $0 |
| 15DDWA20P00000017Purchase Order, November 19, 2024, Competed Under SAP, 1 offers | Washington DC Division OfficeDrug Enforcement Administration | Internet Monthly Billing for Cbi 100mbpsx20mbps to Include Router Cable Television at Dulles International Airport Account No: 0010101051420NAICS 517311, PSC D322 | -$31 |
| 15DDHQ23P00000592Purchase Order, November 22, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Cox Business - Cable TV Monthly Services Merrifield Previous Po #: 15ddhq22p00000624 Pop: 09/01/22 - 08/31/23NAICS 517111, PSC DA10 | -$246 |
| 15DDHQ22P00000624Purchase Order, January 17, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | IT and Telecom - Network: Satellite Communications and Telecom Access ServicesNAICS 541990, PSC DG11 | -$1,422 |
| 36C24623P0300Purchase Order, August 1, 2024, Not Competed, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Emergent Requirement for Cox at Salem VamcNAICS 517111, PSC DG01 | -$2,610 |
| 15M10321PA4700168Purchase Order, July 28, 2025, Not Competed, 1 offers | Procurement Division, IsbU.S. Marshals Service | Mission Critical: Close Out Prior YearNAICS 515210, PSC DG10 | -$3,760 |
| 15M10323PA4700037Purchase Order, January 30, 2024, Not Competed, 1 offers | Procurement Division, IsbU.S. Marshals Service | Cox Optical Internet 1gbps, Ip Address Block - /31 (2 Ips), Ip Address Block - /30 (4 Ips)NAICS 237130, PSC 5995 | -$10,500 |
| HC101317PB311Purchase Order, January 22, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Coxv000003ebmNAICS 517110, PSC D304 | -$13,014 |
| 15M10322PA4700150Purchase Order, September 5, 2025, Not Competed, 1 offers | Procurement Division, IsbU.S. Marshals Service | Mission Critical: Close Out Prior Year. Cox Optical Internet 1gbps, Ip Address Block - /31 (2 Ips), Ip Address Block - /30 (4 Ips)NAICS 515210, PSC DG10 | -$17,055 |
| HC101322PA118Purchase Order, November 29, 2024, Full and Open Competition, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Coxv000009ebm - 10 GigabitNAICS 517311, PSC DG11 | -$80,136 |
- Places of performance
- Virginia
- 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 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 communicationDA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.
- Transactions
- 135 across 44 awards