# Cox Virginia Telcom, L.L.C

Canonical: https://abierto.us/vendors/cox-virginia-telcom-l-l-c-c2npr6g6lu55

- UEI: C2NPR6G6LU55
- CAGE: 4PBA7
- Location: Chesapeake, VA
- Awards in window: 33 (80 transactions), $1,292,489 obligated, January 10, 2025 to September 2, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $859,130
- U.S. Coast Guard: 6 awards, $150,319
- U.S. Immigration and Customs Enforcement: 3 awards, $99,898
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $93,229
- Department of the Army: 2 awards, $48,197
- Department of the Navy: 2 awards, $24,891
- Drug Enforcement Administration: 4 awards, $15,593
- U.S. Marshals Service: 5 awards, $10,719
- Bureau of the Fiscal Service: 1 awards, $9,940
- Offices, Boards and Divisions: 1 awards, $0
- Defense Information Systems Agency: 4 awards, -$19,428

## Industries

- 517311 Information: $710,010
- 517111 Wired Telecommunications Carriers: $355,776
- 517112 Wireless Telecommunications Carriers (except Satellite): $112,461
- 517410 Satellite Telecommunications: $93,229
- 517121 Telecommunications Resellers: $23,760
- 541519 Other Computer Related Services: $12,034
- 517810 All Other Telecommunications: $6,533
- 237130 Power and Communication Line and Related Structures Construction: -$500
- 515210 Information: -$20,815

## Competition

- Not Competed Under SAP: 14 awards
- Not Competed: 11 awards
- Full and Open Competition: 5 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Cable & Wi-Fi Services for USCG Base Portsmouth, Sector VA, C5ISC, and East District Buildings (70Z02726PPORT0055), $274,455. https://abierto.us/opportunities/70z02726pport0055

## Largest awards

- FA480022P0016 (purchase order): $729,438, FA4800 633 Cons PKP. Jble Local Telecommunications Services (Lts). https://www.usaspending.gov/award/CONT_AWD_FA480022P0016_9700_-NONE-_-NONE-/
- 70CMSD25P00000103 (purchase order): $99,898, Investigations and Operations Support Dallas. This Award Procures Internet Services, Which Allows Homeland Security Investigations Personnel to Access ICE Intranet Websites and Databases on a Secured Connection to Support Ongoing Criminal Investigations.. https://www.usaspending.gov/award/CONT_AWD_70CMSD25P00000103_7012_-NONE-_-NONE-/
- 15A00022CAQA00422 (definitive contract): $93,229, ATF | Acquisitions Management Division. Internet Services Two (2) Dedicated Public Internet Services Lines. Speed: 500 MBPS Each. https://www.usaspending.gov/award/CONT_AWD_15A00022CAQA00422_1560_-NONE-_-NONE-/
- 70Z02726PPORT0055 (purchase order): $91,485, Base Portsmouth. Cable & WI-FI Services for USCG Base Portsmouth, Sector Va, C5isc, and East District Buildings.. https://www.usaspending.gov/award/CONT_AWD_70Z02726PPORT0055_7008_-NONE-_-NONE-/
- FA873025PB011 (purchase order): $62,960, FA8730 Kessel Run Aflcmc/Hbbk. The Service and Installation of Cox Business Internet and Cox Optical Internet.. https://www.usaspending.gov/award/CONT_AWD_FA873025PB011_9700_-NONE-_-NONE-/
- W912LQ24P0020 (purchase order): $41,664, W7N5 Uspfo Activity VA Arng. Unrestricted. https://www.usaspending.gov/award/CONT_AWD_W912LQ24P0020_9700_-NONE-_-NONE-/
- FA480024P0010 (purchase order): $38,246, FA4800 633 Cons PKP. Medcom Cable Services. https://www.usaspending.gov/award/CONT_AWD_FA480024P0010_9700_-NONE-_-NONE-/
- FA873025PB016 (purchase order): $28,487, FA8730 Kessel Run Aflcmc/Hbbk. Ratification for Service and Installation of Cox Business Internet and Cox Optical Internet.. https://www.usaspending.gov/award/CONT_AWD_FA873025PB016_9700_-NONE-_-NONE-/
- HC101319PA662 (purchase order): $28,300, Telecommunications Division- HC1013. Coxv000005ebm. https://www.usaspending.gov/award/CONT_AWD_HC101319PA662_9700_-NONE-_-NONE-/
- HC101319PA661 (purchase order): $28,100, Telecommunications Division- HC1013. Coxv000004ebm. https://www.usaspending.gov/award/CONT_AWD_HC101319PA661_9700_-NONE-_-NONE-/
- 70Z0G325PWFD00006 (purchase order): $23,760, C5I Division 2 Kearneysville. This Procurement Is for Commercial Internet Services for the C5I Service Center in Portsmouth, Va.. https://www.usaspending.gov/award/CONT_AWD_70Z0G325PWFD00006_7008_-NONE-_-NONE-/
- N0018924P0022 (purchase order): $21,555, NAVSUP FLT Log CTR Norfolk. Cox Metro East Connection Base Year. https://www.usaspending.gov/award/CONT_AWD_N0018924P0022_9700_-NONE-_-NONE-/
- 15M10423PA4700006 (purchase order): $20,000, Procurement Division, Oss. The Purpose of This Bilateral Modification Is To: 1) Add $2,500 to Hal 3 2) Clin 2001 $10,856.16 3) Period of Performance from 12/01/2024 to 11/30/2025 Add Funding $2,500.00 Total Funded: $12,500.00. https://www.usaspending.gov/award/CONT_AWD_15M10423PA4700006_1544_-NONE-_-NONE-/
- 70Z08426PACAR0017 (purchase order): $17,640, LOG-9. Internet Services. https://www.usaspending.gov/award/CONT_AWD_70Z08426PACAR0017_7008_-NONE-_-NONE-/
- 15DDHQ25P00000618 (purchase order): $13,578, Headquaters. Cable Service. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000618_1524_-NONE-_-NONE-/
- 15M10225PA4700017 (purchase order): $12,034, Procurement Division, Apc. FY25-28 A34 Carftf Btoolkit(Itd)-Springfield Office. https://www.usaspending.gov/award/CONT_AWD_15M10225PA4700017_1544_-NONE-_-NONE-/
- 20341225P00004 (purchase order): $9,940, Arc Div Proc SVCS - Fincen. Cox Cable TV and Internet Services Renewal. https://www.usaspending.gov/award/CONT_AWD_20341225P00004_2036_-NONE-_-NONE-/
- 70Z0G325PWFD00001 (purchase order): $9,517, C5I Division 2 Kearneysville. Commercial Internet for USCG C5isc Alexandria. https://www.usaspending.gov/award/CONT_AWD_70Z0G325PWFD00001_7008_-NONE-_-NONE-/
- 70Z0G326PWFD00001 (purchase order): $7,917, C5I Division 2 Kearneysville. Cox Business Internet, One Account, 1GB Download X 35 MBPS Upload. https://www.usaspending.gov/award/CONT_AWD_70Z0G326PWFD00001_7008_-NONE-_-NONE-/
- W911S025PA006 (purchase order): $6,533, W6QM Micc-Fdo FT Eustis. Atis Cable TV and Internet Renewal. https://www.usaspending.gov/award/CONT_AWD_W911S025PA006_9700_-NONE-_-NONE-/
- HC101320PA633 (purchase order): $4,308, Telecommunications Division- HC1013. Coxv000006ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA633_9700_-NONE-_-NONE-/
- N6279324P0030 (purchase order): $3,336, Sup of Shipbuilding Conv and Repair. Cox Business Internet - CVN 79. Exercising Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_N6279324P0030_9700_-NONE-_-NONE-/
- 15DDL925P00000011 (purchase order): $2,393, Digital Evidence Laboratory. Title: Cox Business TV Requestor: Veraldo E Limchin Pop Dates: 08/01/2025 to 07/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDL925P00000011_1524_-NONE-_-NONE-/
- 15JE1R22P00000059 (purchase order): $0, Exec Ofc for Immigration Review. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15JE1R22P00000059_1501_-NONE-_-NONE-/
- 70CMSD22P00000018 (purchase order): $0, Investigations and Operations Support Dallas. Exercise Option for Cable Television and Internet Service at the Toc and Internet Service at the Spoc This Is a Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70CMSD22P00000018_7012_-NONE-_-NONE-/
- 70CMSD25P00000006 (purchase order): $0, Investigations and Operations Support Dallas. Cable Television and Internet Service at the Toc and Internet Service at the Spoc. This Is a Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70CMSD25P00000006_7012_-NONE-_-NONE-/
- 70Z02723PPORT0023 (purchase order): $0, Base Portsmouth. Administrative Modification to USCG Base Portsmouth, Sector Va, East District, and C5isc Buildings Cable & WI-FI to Change Invoice Review and Approver.. https://www.usaspending.gov/award/CONT_AWD_70Z02723PPORT0023_7008_-NONE-_-NONE-/
- 15DDHQ24P00000625 (purchase order): -$179, Headquaters. IT and Telecom - Business Application/Application Development Software as a Service. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000625_1524_-NONE-_-NONE-/
- 15DDL924P00000012 (purchase order): -$198, Digital Evidence Laboratory. 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 Split by to Percent.. https://www.usaspending.gov/award/CONT_AWD_15DDL924P00000012_1524_-NONE-_-NONE-/
- 15M10323PA4700037 (purchase order): -$500, Procurement Division, Isb. Cox Optical Internet 1gbps, Ip Address Block - /31 (2 Ips), Ip Address Block - /30 (4 Ips). https://www.usaspending.gov/award/CONT_AWD_15M10323PA4700037_1544_-NONE-_-NONE-/
- 15M10321PA4700168 (purchase order): -$3,760, Procurement Division, Isb. Mission Critical: Close Out Prior Year. https://www.usaspending.gov/award/CONT_AWD_15M10321PA4700168_1544_-NONE-_-NONE-/
- 15M10322PA4700150 (purchase order): -$17,055, Procurement Division, Isb. Mission Critical: Close Out Prior Year. Cox Optical Internet 1gbps, Ip Address Block - /31 (2 Ips), Ip Address Block - /30 (4 Ips). https://www.usaspending.gov/award/CONT_AWD_15M10322PA4700150_1544_-NONE-_-NONE-/
- HC101322PA118 (purchase order): -$80,136, Telecommunications Division- HC1013. Coxv000009ebm - 10 Gigabit. https://www.usaspending.gov/award/CONT_AWD_HC101322PA118_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-virginia-telcom-l-l-c-c2npr6g6lu55.